de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FMS	2000001	0000001	450.00	04/01/2016	00000015329X	009911	852462	13.50	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000009	0000001	620.00	04/01/2016	000000051039	009911	852466	18.60	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE INFRA ESTRUTURA	0000008	0000001	700.00	04/01/2016	000000051039	009911	852461	21.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE INFRA ESTRUTURA	0000011	0000001	350.00	05/01/2016	000000090956	009911	873230	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000010	0000001	800.00	05/01/2016	00000020417X	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000012	0000001	200.00	05/01/2016	000000090956	009911	873229	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000057	0000001	7.85	05/01/2016	00000020417X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000002	0000001	800.00	05/01/2016	000000153532	009914	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000003	0000001	296.26	05/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000004	0000001	115.69	05/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000005	0000001	34.53	05/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000006	0000001	13.75	05/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000007	0000001	127.94	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000008	0000001	47.53	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	34.23	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000010	0000001	15.44	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000011	0000001	183.87	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000012	0000001	52.31	05/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000017	0000001	1704.21	05/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000018	0000001	672.08	05/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000056	0000001	2.25	05/01/2016	000000096180	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE FINANCAS	0000058	0000001	2.25	05/01/2016	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0000059	0000001	2.25	05/01/2016	000002831422	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE EDUCACAO	0000015	0000001	778.62	05/01/2016	000000116653	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0000016	0000001	276.80	05/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000055	0000001	2.25	05/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000025	0000001	120.99	06/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE FINANCAS	0000060	0000001	31.40	06/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000013	0000001	1310.00	06/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000014	0000001	1250.00	06/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000014	0000001	750.00	06/01/2016	00000015329X	009911	000000	22.50	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000015	0000001	1200.00	06/01/2016	000000153532	009914	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000030	0000001	200.00	06/01/2016	000000090956	009911	873232	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000023	0000001	540.00	06/01/2016	000000090956	009911	873231	16.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000035	0000001	590.00	07/01/2016	000000090956	009911	873235	17.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000034	0000001	600.00	07/01/2016	000000090956	009911	873234	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000033	0000001	750.00	07/01/2016	000000090956	009911	873279	22.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000037	0000001	20.17	07/01/2016	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000038	0000001	61.62	07/01/2016	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000039	0000001	27.50	07/01/2016	000000051039	009911	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE SAUDE / FMS	2000017	0000001	400.00	07/01/2016	00000015329X	009911	873236	12.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000018	0000001	200.00	07/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE FINANCAS	0000061	0000001	200.09	07/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000032	0000001	850.00	07/01/2016	000000074845	009911	853850	25.50	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000002	0000001	2999.79	07/01/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000044	0000001	3500.00	08/01/2016	000000090956	009911	873281	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000062	0000001	2231.39	08/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000064	0000001	7997.00	08/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000043	0000001	531.00	08/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000019	0000001	400.00	08/01/2016	00000015329X	009911	853309	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000020	0000001	1000.00	08/01/2016	00000015329X	009911	000000	30.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000021	0000001	1000.00	08/01/2016	00000015329X	009911	000000	30.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE CULTURA E DESPORTO	0000040	0000001	395.00	08/01/2016	000000090956	009911	873280	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000063	0000001	4324.82	08/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000065	0000001	1215.67	08/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000048	0000001	788.00	11/01/2016	00000020417X	009911	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000049	0000001	788.00	11/01/2016	00000020417X	009911	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000050	0000001	1350.00	11/01/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000051	0000001	1350.00	11/01/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000052	0000001	1350.00	11/01/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000053	0000001	1350.00	11/01/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000047	0000001	200.00	11/01/2016	000000090956	009911	873360	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000046	0000001	369.60	11/01/2016	000000090956	009911	873282	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000066	0000001	880.00	11/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000067	0000001	650.00	12/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE / FMS	2000023	0000001	550.00	12/01/2016	00000015329X	009911	853854	16.50	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE INFRA ESTRUTURA	0000028	0000001	300.00	12/01/2016	000000090956	009911	873283	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000026	0000001	490.00	13/01/2016	00000015329X	009911	853327	14.70	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000027	0000001	500.00	13/01/2016	00000015329X	009911	853325	15.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000028	0000001	70.00	13/01/2016	000000153532	009914	018377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000029	0000001	70.00	13/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000069	0000001	520.00	13/01/2016	000000090956	009911	873284	15.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000068	0000001	29.66	13/01/2016	000000094463	009911	000000	0.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE FINANCAS	0000073	0000001	200.00	14/01/2016	000000074918	009911	000000	0.00	1	Conta Corrente	BB S/A PREF.SALGADINHO / IPVA C/C 7.491-8
SECRETARIA DE FINANCAS	0000074	0000001	100.00	14/01/2016	000000074918	009911	000000	0.00	1	Conta Corrente	BB S/A PREF.SALGADINHO / IPVA C/C 7.491-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000072	0000001	350.00	14/01/2016	000000051039	009911	852653	10.50	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000075	0000001	150.00	14/01/2016	000000051039	009911	852651	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE AGRICULTURA	0000077	0000001	850.00	15/01/2016	000000090956	009911	873285	25.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000076	0000001	7.85	15/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000079	0000001	13020.92	15/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE ADMINISTRACAO	0000078	0000001	2200.00	15/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000030	0000001	215.00	15/01/2016	000000153532	009914	000000	6.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000031	0000001	1500.00	15/01/2016	000000153532	009914	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000033	0000001	670.00	15/01/2016	000000153532	009914	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000034	0000001	4.50	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000035	0000001	12000.48	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000036	0000001	1309.00	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000037	0000001	90.00	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000038	0000001	80.00	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000039	0000001	702.88	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000040	0000001	901.60	15/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000032	0000001	285.00	16/01/2016	00000015329X	009911	873286	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE EDUCACAO	0000080	0000001	2480.71	16/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000082	0000001	7.85	18/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
GABINETE DO PREFEITO	0000081	0000001	400.00	18/01/2016	000000090956	009911	873287	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000006	0000001	1725.00	18/01/2016	000000090956	009911	873289	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000036	0000001	2160.00	18/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000083	0000001	200.00	18/01/2016	000000090956	009911	873239	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000084	0000001	319.78	19/01/2016	000000090956	009911	873290	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000085	0000001	83.92	19/01/2016	000000090956	009911	873291	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000087	0000001	600.00	19/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000089	0000001	2600.00	19/01/2016	000000074845	009911	000000	78.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000092	0000001	4968.42	19/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000088	0000001	1600.00	19/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000090	0000001	10939.69	19/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000091	0000001	4934.26	19/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE / FMS	2000042	0000001	1100.00	19/01/2016	000000153532	009914	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	950.00	19/01/2016	000000153532	009914	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	1200.00	19/01/2016	000000153532	009914	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000045	0000001	1000.00	19/01/2016	000000153532	009914	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	950.00	19/01/2016	000000153532	009914	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	600.00	19/01/2016	000000153532	009914	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	1300.00	20/01/2016	00000015329X	009911	873365	39.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000049	0000001	900.00	20/01/2016	00000015329X	009911	873341	27.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000050	0000001	200.00	20/01/2016	00000015329X	009911	853258	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000051	0000001	620.00	20/01/2016	00000015329X	009911	873364	18.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000052	0000001	820.00	20/01/2016	00000015329X	009911	873331	24.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000053	0000001	920.00	20/01/2016	00000015329X	009911	873373	27.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000013	0000001	3000.00	20/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE CULTURA E DESPORTO	0000114	0000001	450.00	20/01/2016	000000090956	009911	873349	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000118	0000001	770.00	20/01/2016	000000090956	009911	873338	23.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000022	0000001	2200.00	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000110	0000001	1014.66	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000021	0000001	2500.00	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000111	0000001	650.00	20/01/2016	000000090956	009911	873292	19.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000115	0000001	800.00	20/01/2016	000000090956	009911	873367	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000134	0000001	1500.00	20/01/2016	000000090956	009911	873355	45.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000149	0000001	300.00	20/01/2016	000000090956	009911	873363	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000112	0000001	1200.00	20/01/2016	000000090956	009911	000000	36.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000113	0000001	850.00	20/01/2016	000000090956	009911	873340	25.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000117	0000001	860.00	20/01/2016	000000090956	009911	873351	25.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000123	0000001	690.00	20/01/2016	000000090956	009911	873371	20.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000126	0000001	790.00	20/01/2016	000000090956	009911	873356	23.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000127	0000001	520.00	20/01/2016	000000090956	009911	873354	15.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000128	0000001	790.00	20/01/2016	000000090956	009911	873337	23.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000137	0000001	380.00	20/01/2016	000000090956	009911	873347	11.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000139	0000001	850.00	20/01/2016	000000090956	009911	873362	25.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000148	0000001	724.45	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000020	0000001	5500.00	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000019	0000001	5500.00	20/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000132	0000001	700.00	20/01/2016	000000090956	009911	873333	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000141	0000001	520.00	20/01/2016	000000090956	009911	873374	15.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000119	0000001	450.00	20/01/2016	000000090956	009911	873352	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000120	0000001	790.00	20/01/2016	000000090956	009911	873339	23.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000129	0000001	700.00	20/01/2016	000000090956	009911	873343	21.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000131	0000001	1000.00	20/01/2016	000000090956	009911	873336	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000133	0000001	780.00	20/01/2016	000000090956	009911	873346	23.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000136	0000001	600.00	20/01/2016	000000090956	009911	873358	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000122	0000001	1000.00	20/01/2016	000000090956	009911	873330	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000140	0000001	620.00	20/01/2016	000000090956	009911	873368	18.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000142	0000001	600.00	20/01/2016	000000204161	009911	000000	18.00	1	Conta Corrente	BB S/A PMS/FMASIGD-SUAS C/C 20.416-1
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000143	0000001	1000.00	20/01/2016	00000020417X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000145	0000001	800.00	20/01/2016	000000090956	009911	873348	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000146	0000001	200.00	20/01/2016	000000090956	009911	873342	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000147	0000001	300.00	20/01/2016	000000090956	009911	873359	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000150	0000001	200.00	20/01/2016	000000090956	009911	873357	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000116	0000001	350.00	20/01/2016	000000090956	009911	873350	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000121	0000001	900.00	20/01/2016	000000090956	009911	873332	27.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000124	0000001	1300.00	20/01/2016	000000090956	009911	873334	39.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000125	0000001	1000.00	20/01/2016	000000090956	009911	873370	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000130	0000001	770.00	20/01/2016	000000090956	009911	873344	23.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000135	0000001	780.00	20/01/2016	000000090956	009911	873361	23.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000138	0000001	780.00	20/01/2016	000000090956	009911	873329	23.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000153	0000001	450.00	21/01/2016	000000090956	009911	873395	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000169	0000001	900.00	21/01/2016	000000090956	009911	873379	27.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000179	0000001	200.00	21/01/2016	000000090956	009911	873386	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000151	0000001	7.85	21/01/2016	000000204153	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000152	0000001	350.00	21/01/2016	000000090956	009911	873394	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000154	0000001	750.00	21/01/2016	000000090956	009911	873392	22.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000155	0000001	1200.00	21/01/2016	000000204153	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000156	0000001	1000.00	21/01/2016	00000020417X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000157	0000001	600.00	21/01/2016	000000204161	009911	000000	18.00	1	Conta Corrente	BB S/A PMS/FMASIGD-SUAS C/C 20.416-1
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000158	0000001	1200.00	21/01/2016	00000020417X	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000159	0000001	1000.00	21/01/2016	00000020417X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000160	0000001	550.00	21/01/2016	00000020417X	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000161	0000001	1100.00	21/01/2016	000000204153	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000162	0000001	420.00	21/01/2016	000000090956	009911	873383	12.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000163	0000001	470.00	21/01/2016	000000090956	009911	873378	14.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000173	0000001	770.00	21/01/2016	000000090956	009911	873384	23.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000174	0000001	200.00	21/01/2016	000000204161	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/FMASIGD-SUAS C/C 20.416-1
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000178	0000001	150.00	21/01/2016	000000090956	009911	873382	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000180	0000001	100.00	21/01/2016	000000090956	009911	873393	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000181	0000001	250.00	21/01/2016	000000090956	009911	873397	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000165	0000001	630.00	21/01/2016	000000090956	009911	873375	18.90	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000166	0000001	760.00	21/01/2016	000000090956	009911	873389	22.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000170	0000001	860.00	21/01/2016	000000090956	009911	873376	25.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000171	0000001	790.00	21/01/2016	000000090956	009911	873381	23.70	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000167	0000001	250.00	21/01/2016	000000090956	009911	873387	7.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000168	0000001	800.00	21/01/2016	000000090956	009911	873391	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000175	0000001	100.00	21/01/2016	000000090956	009911	873294	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000176	0000001	200.00	21/01/2016	000000090956	009911	873293	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000177	0000001	70.00	21/01/2016	000000090956	009911	873380	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000164	0000001	720.00	21/01/2016	000000090956	009911	873388	21.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000058	0000001	70.00	21/01/2016	00000015329X	009911	853337	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000059	0000001	200.00	21/01/2016	00000015329X	009911	853332	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000060	0000001	1000.00	21/01/2016	00000015329X	009911	853334	30.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000061	0000001	700.00	21/01/2016	00000015329X	009911	873396	21.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000062	0000001	810.00	21/01/2016	00000015329X	009911	873390	24.30	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000063	0000001	860.00	21/01/2016	00000015329X	009911	853328	25.80	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000064	0000001	1500.00	21/01/2016	00000015329X	009911	853330	45.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000065	0000001	860.00	21/01/2016	00000015329X	009911	853331	25.80	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000066	0000001	700.00	21/01/2016	00000015329X	009911	853335	21.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000067	0000001	1000.00	21/01/2016	00000015329X	009911	853329	30.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000068	0000001	350.00	21/01/2016	00000015329X	009911	853333	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000069	0000001	60.00	22/01/2016	00000015329X	009911	853369	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000070	0000001	400.00	22/01/2016	00000015329X	009911	853338	12.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000071	0000001	1000.00	22/01/2016	00000015329X	009911	853336	30.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000072	0000001	450.00	22/01/2016	00000015329X	009911	873398	13.50	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000073	0000001	100.00	22/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE EDUCACAO	0000183	0000001	750.00	22/01/2016	000000090956	009911	873407	22.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000184	0000001	420.00	22/01/2016	000000090956	009911	873410	12.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000185	0000001	7.85	22/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000192	0000001	600.00	22/01/2016	000000090956	009911	873408	18.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000195	0000001	730.00	22/01/2016	000000090956	009911	000000	21.90	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000199	0000001	400.00	22/01/2016	000000090956	009911	873409	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000186	0000001	7.85	22/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000203	0000001	100.00	22/01/2016	000000074918	009911	000000	0.00	1	Conta Corrente	BB S/A PREF.SALGADINHO / IPVA C/C 7.491-8
SECRETARIA DE ADMINISTRACAO	0000188	0000001	300.00	22/01/2016	000000090956	009911	873411	9.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000200	0000001	400.00	22/01/2016	000000090956	009911	873401	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000189	0000001	840.00	22/01/2016	000000090956	009911	873404	25.20	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000193	0000001	550.00	22/01/2016	000000090956	009911	873400	16.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000182	0000001	730.00	22/01/2016	000000090956	009911	000000	21.90	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000187	0000001	7.85	22/01/2016	00000020417X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000194	0000001	800.00	22/01/2016	000000090956	009911	873399	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000196	0000001	720.00	22/01/2016	00000020417X	009911	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000197	0000001	900.00	22/01/2016	00000020417X	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000198	0000001	620.00	22/01/2016	00000020417X	009911	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000190	0000001	800.00	22/01/2016	000000090956	009911	873406	24.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000191	0000001	450.00	22/01/2016	000000090956	009911	873412	13.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000201	0000001	350.00	22/01/2016	000000090956	009911	873402	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000202	0000001	750.00	22/01/2016	000000090956	009911	873403	22.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000205	0000001	250.00	23/01/2016	000000090956	009911	873297	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000207	0000001	380.00	25/01/2016	000000090956	009911	873296	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000209	0000001	2676.80	25/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000208	0000001	1000.00	25/01/2016	000000090956	009911	000000	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000074	0000001	450.00	25/01/2016	00000015329X	009911	873299	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE CULTURA E DESPORTO	0000204	0000001	170.00	25/01/2016	000000090956	009911	873298	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000022	0000001	5190.00	26/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	1250.00	26/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	750.00	26/01/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000055	0000001	390.00	26/01/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	1760.00	26/01/2016	000000153532	009914	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	8123.08	26/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000054	0000001	2000.00	26/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000106	0000001	4502.96	26/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000109	0000001	3505.04	26/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000212	0000001	320.00	26/01/2016	000000090956	009911	873237	9.60	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000216	0000001	120.45	27/01/2016	000000090956	009911	873300	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000079	0000001	400.00	27/01/2016	00000015329X	009911	853370	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000081	0000001	1800.00	27/01/2016	00000015329X	009911	853373	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000082	0000001	1000.00	27/01/2016	00000015329X	009911	853376	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000083	0000001	1200.00	27/01/2016	00000015329X	009911	853371	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000084	0000001	1050.00	27/01/2016	00000015329X	009911	853378	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000085	0000001	812.80	27/01/2016	00000015329X	009911	853372	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000086	0000001	300.00	27/01/2016	00000015329X	009911	853375	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000088	0000001	1350.00	28/01/2016	00000015329X	009911	853380	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000090	0000001	163.00	28/01/2016	00000015329X	009911	853379	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
GABINETE DO PREFEITO	0000220	0000001	200.00	28/01/2016	000000090956	009911	873301	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000221	0000001	400.00	28/01/2016	000000090956	009911	873306	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000217	0000001	1297.60	28/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000218	0000001	914.40	28/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000219	0000001	54.87	28/01/2016	000000096180	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE FINANCAS	0000227	0000001	100.00	29/01/2016	000000074918	009911	000000	0.00	1	Conta Corrente	BB S/A PREF.SALGADINHO / IPVA C/C 7.491-8
SECRETARIA DE FINANCAS	0000229	0000001	8.45	29/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000230	0000001	1000.00	29/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000231	0000001	2669.07	29/01/2016	000000090956	009911	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000232	0000001	0.92	29/01/2016	000002831422	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE FINANCAS	0000240	0000001	6072.00	29/01/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000248	0000001	880.00	29/01/2016	000000090956	009911	000000	70.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000224	0000001	800.00	29/01/2016	000000092215	009911	850340	24.00	1	Conta Corrente	BB S/A-SALARIO EDUCACAO C/C 9.221-5
SECRETARIA DE EDUCACAO	0000228	0000001	1327.26	29/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000233	0000001	8.45	29/01/2016	000000129062	009911	000000	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000244	0000001	23144.00	29/01/2016	000000090956	009911	000000	5017.75	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000245	0000001	96933.52	29/01/2016	000000116653	009911	000000	21116.89	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE EDUCACAO	0000246	0000001	22264.00	29/01/2016	000000129062	009911	000000	4961.16	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000247	0000001	1980.00	29/01/2016	000000090956	009911	000000	165.64	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000254	0000001	3212.00	29/01/2016	000000129062	009911	000000	278.68	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000255	0000001	11349.15	29/01/2016	000000116653	009911	000000	1157.05	1	Conta Corrente	BB S/A FUNDEB C/C 11.665-3
SECRETARIA DE ADMINISTRACAO	0000226	0000001	863.35	29/01/2016	000000074845	009911	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000241	0000001	14458.68	29/01/2016	000000090956	009911	000000	2434.88	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000242	0000001	10000.00	29/01/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000243	0000001	1980.00	29/01/2016	000000090956	009911	000000	158.40	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE / FMS	2000091	0000001	8.45	29/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000092	0000001	174.02	29/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000093	0000001	127.95	29/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000094	0000001	434.02	29/01/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000095	0000001	620.00	29/01/2016	00000015329X	009911	853340	18.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000096	0000001	1260.00	29/01/2016	00000015329X	009911	853381	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000097	0000001	900.00	29/01/2016	00000015329X	009911	853382	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000098	0000001	800.00	29/01/2016	00000015329X	009911	853339	24.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000099	0000001	10400.00	29/01/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	1892.00	29/01/2016	00000015329X	009911	000000	158.60	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000101	0000001	8517.60	29/01/2016	000000153532	009914	000000	2374.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	2910.00	29/01/2016	000000153532	009914	000000	1057.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	2816.00	29/01/2016	000000153532	009914	000000	899.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	2737.80	29/01/2016	00000015329X	009911	000000	754.19	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000105	0000001	19960.00	29/01/2016	00000015329X	009911	000000	3354.30	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE SAUDE / FMS	2000016	0000001	360.00	29/01/2016	00000015329X	009911	853383	0.00	1	Conta Corrente	BB S/A FUNDO MUN. SAUDE C/C 15.329-X
SECRETARIA DE CULTURA E DESPORTO	0000223	0000001	270.00	29/01/2016	000000090956	009911	873238	8.10	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000234	0000001	3960.00	29/01/2016	000000090956	009911	000000	346.15	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000253	0000001	1760.00	29/01/2016	000000090956	009911	000000	140.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000237	0000001	25182.65	29/01/2016	000000090956	009911	000000	4506.26	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000251	0000001	1980.00	29/01/2016	000000090956	009911	000000	172.88	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000238	0000001	6512.00	29/01/2016	000000090956	009911	000000	520.96	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000250	0000001	2112.00	29/01/2016	000000090956	009911	000000	283.64	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000225	0000001	600.00	29/01/2016	00000020417X	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000236	0000001	2933.32	29/01/2016	000000090956	009911	000000	234.65	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000239	0000001	3300.00	29/01/2016	000000090956	009911	000000	293.35	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000249	0000001	1760.00	29/01/2016	000000090956	009911	000000	140.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000252	0000001	879.99	29/01/2016	000000090956	009911	000000	70.39	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE INFRA ESTRUTURA	0000235	0000001	5060.00	29/01/2016	000000090956	009911	000000	426.80	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000263	0000001	1596.95	30/01/2016	000000090956	009911	873305	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000271	0000001	3940.00	01/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000001	3940.00	01/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000086	0000001	4800.00	01/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000029	0000001	5910.00	01/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	200.00	01/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	200.00	01/02/2016	000000090956	009911	873307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	890.00	01/02/2016	000000090956	009911	873302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	2000.00	01/02/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000258	0000001	2200.00	01/02/2016	000000090956	009911	873417	205.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000280	0000001	100.00	02/02/2016	000000090956	009911	873414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000281	0000001	100.00	02/02/2016	000000090956	009911	873415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	2.60	02/02/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000279	0000001	2.60	02/02/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	7000.00	02/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	2.60	02/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000172	0000001	1970.00	02/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	420.00	03/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	2200.00	03/02/2016	000000090956	009911	873418	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000026	0000001	420.00	03/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000027	0000001	420.00	03/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	700.00	03/02/2016	00000015329X	009911	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	574.00	03/02/2016	000000015356	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/FMS BLVGS C/C 15.356
SECRETARIA DE SAUDE / FMS	2000116	0000001	2000.00	03/02/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000071	0000001	400.00	03/02/2016	000000204153	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000093	0000001	2335.10	04/02/2016	000000090956	009911	873288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000100	0000001	120.66	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000105	0000001	2504.04	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	160.00	04/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000260	0000001	1100.00	04/02/2016	000000090956	009911	873419	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000102	0000001	1352.12	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000097	0000001	480.00	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000099	0000001	907.00	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000101	0000001	1201.20	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	1601.60	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	1738.00	04/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	2500.00	04/02/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	480.00	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000098	0000001	702.88	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000103	0000001	703.83	04/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	648.60	05/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	1154.64	05/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	1292.36	05/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	200.00	05/02/2016	00000015329X	009911	853385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	1760.00	05/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000290	0000001	800.00	05/02/2016	000000094463	009911	850258	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000288	0000001	620.00	05/02/2016	000000090956	009911	873421	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000289	0000001	420.00	05/02/2016	000000090956	009911	873420	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000297	0000001	1228.43	10/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000298	0000001	5117.58	10/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000302	0000001	150.00	10/02/2016	000000090956	009911	873422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	5359.70	10/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000300	0000001	557.00	10/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	650.00	10/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	880.00	10/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000304	0000001	474.40	11/02/2016	000000090956	009911	873311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	200.00	11/02/2016	000000090956	009911	873309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	229.00	11/02/2016	000000090956	009911	873308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000257	0000001	5000.00	11/02/2016	000000090956	009911	873423	915.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	1690.92	11/02/2016	000000090956	009911	873310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	585.00	11/02/2016	00000015329X	009911	873303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1000.00	11/02/2016	00000015329X	009911	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	16.90	11/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	1920.00	11/02/2016	00000015329X	009911	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000311	0000001	250.00	11/02/2016	000000090956	009911	873426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000312	0000001	200.00	11/02/2016	000000090956	009911	873425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000306	0000001	340.00	11/02/2016	000000090956	009911	873312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000305	0000001	700.00	11/02/2016	000000090956	009911	873424	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000315	0000001	520.00	12/02/2016	000000090956	009911	873428	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000095	0000001	1004.08	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000107	0000001	2701.16	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000108	0000001	1601.60	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000094	0000001	1302.84	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000316	0000001	2179.08	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000317	0000001	641.24	12/02/2016	000000090956	009911	873313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000024	0000001	1600.00	12/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000261	0000001	586.66	12/02/2016	000000090956	009911	873427	46.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	798.00	12/02/2016	000000015356	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/FMS BLVGS C/C 15.356
SECRETARIA DE SAUDE / FMS	2000129	0000001	16.90	12/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	700.00	12/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	260.00	12/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	300.00	12/02/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	127.00	12/02/2016	000000090956	009911	873316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000308	0000001	200.00	12/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	260.00	12/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	520.00	12/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	720.00	13/02/2016	00000015329X	009911	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	900.00	15/02/2016	00000015329X	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	384.00	15/02/2016	00000015329X	009911	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	8.45	15/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	1500.00	15/02/2016	000000090956	009911	873314	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	200.00	15/02/2016	000000090956	009911	873315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	400.00	15/02/2016	000000090956	009911	873317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	964.00	15/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	1556.00	15/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000325	0000001	250.00	15/02/2016	000000090956	009911	873517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000327	0000001	100.00	15/02/2016	000000090956	009911	873502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000001	0000001	325.87	15/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000326	0000001	200.00	15/02/2016	000000090956	009911	873320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000319	0000001	3300.00	15/02/2016	000000090956	009911	871905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000284	0000001	4000.00	16/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000339	0000001	450.00	16/02/2016	000000090956	009911	873321	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	2480.71	16/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	900.00	16/02/2016	000000092215	009911	850341	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	4994.16	16/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	1600.00	16/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000323	0000001	2600.00	16/02/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	600.00	16/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	3972.81	16/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	8009.52	16/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	1200.00	16/02/2016	000000090956	009911	873318	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	818.40	16/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	890.17	16/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	3065.80	16/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	2100.00	16/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000337	0000001	1500.00	16/02/2016	000000090956	009911	873319	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000378	0000001	760.00	17/02/2016	000000090956	009911	873268	22.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000382	0000001	1000.00	17/02/2016	000000090956	009911	873249	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000392	0000001	880.00	17/02/2016	000000090956	009911	873245	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000393	0000001	450.00	17/02/2016	000000090956	009911	873250	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000399	0000001	900.00	17/02/2016	000000090956	009911	873244	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	1870.00	17/02/2016	000000015356	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/FMS BLVGS C/C 15.356
SECRETARIA DE SAUDE / FMS	2000138	0000001	3000.00	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	1336.72	17/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	353.28	17/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	900.48	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	120.19	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	99.84	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	1630.07	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	1150.08	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	13100.16	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	7000.00	17/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	615.00	17/02/2016	00000015329X	009911	873437	18.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	900.00	17/02/2016	00000015329X	009911	873253	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	610.00	17/02/2016	00000015329X	009911	873443	18.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	300.00	17/02/2016	00000015329X	009911	873432	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	1000.00	17/02/2016	00000015329X	009911	873241	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	700.00	17/02/2016	00000015329X	009911	873258	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	1100.00	17/02/2016	00000015329X	009911	873261	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000259	0000001	880.00	17/02/2016	000000090956	009911	873257	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000003	0000001	2400.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000042	0000001	2500.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	2200.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000374	0000001	300.00	17/02/2016	000000090956	009911	873265	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	800.00	17/02/2016	000000090956	009911	873438	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	650.00	17/02/2016	000000090956	009911	873242	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	650.00	17/02/2016	000000090956	009911	873243	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	590.00	17/02/2016	000000090956	009911	873278	17.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	220.00	17/02/2016	000000090956	009911	873322	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	350.00	17/02/2016	000000090956	009911	873435	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	560.00	17/02/2016	000000090956	009911	873269	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	5500.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000275	0000001	1000.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	2579.50	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000206	0000001	4000.00	17/02/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	5500.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	219.01	17/02/2016	000000074845	009911	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000293	0000001	2200.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	16.90	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	100.00	17/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	6000.72	17/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	300.00	17/02/2016	000000090956	009911	873444	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	300.00	17/02/2016	000000090956	009911	873439	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	600.00	17/02/2016	000000090956	009911	873442	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	250.00	17/02/2016	000000090956	009911	873441	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	800.00	17/02/2016	000000090956	009911	873276	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	300.00	17/02/2016	000000090956	009911	873431	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	1500.00	17/02/2016	000000090956	009911	873270	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	2500.00	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000369	0000001	800.00	17/02/2016	000000090956	009911	873259	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000371	0000001	360.00	17/02/2016	000000090956	009911	873254	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000376	0000001	450.00	17/02/2016	000000090956	009911	873267	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000377	0000001	800.00	17/02/2016	000000090956	009911	873246	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000387	0000001	1470.00	17/02/2016	000000090956	009911	873430	44.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000394	0000001	210.00	17/02/2016	000000090956	009911	873271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000395	0000001	300.00	17/02/2016	000000090956	009911	873440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000396	0000001	250.00	17/02/2016	000000090956	009911	873252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000397	0000001	800.00	17/02/2016	000000090956	009911	873266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000403	0000001	800.00	17/02/2016	000000090956	009911	873263	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000406	0000001	460.00	17/02/2016	000000090956	009911	873434	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000331	0000001	44111.17	17/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000365	0000001	900.00	17/02/2016	000000090956	009911	873273	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000366	0000001	900.00	17/02/2016	000000090956	009911	873275	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000367	0000001	900.00	17/02/2016	000000090956	009911	873272	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000368	0000001	900.00	17/02/2016	000000090956	009911	873274	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000381	0000001	1000.00	17/02/2016	000000090956	009911	873251	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000386	0000001	800.00	17/02/2016	000000090956	009911	873262	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000388	0000001	880.00	17/02/2016	000000090956	009911	873255	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000389	0000001	880.00	17/02/2016	000000090956	009911	873248	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000390	0000001	880.00	17/02/2016	000000090956	009911	873247	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000391	0000001	860.00	17/02/2016	000000090956	009911	873256	25.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000405	0000001	1000.00	17/02/2016	000000090956	009911	873433	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000408	0000001	650.00	17/02/2016	000000090956	009911	873277	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000370	0000001	260.00	17/02/2016	000000090956	009911	873429	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000398	0000001	520.00	17/02/2016	000000090956	009911	873264	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000414	0000001	324.42	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	420.00	18/02/2016	000000090956	009911	873445	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000443	0000001	1100.00	18/02/2016	000000090956	009911	873470	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000452	0000001	2000.00	18/02/2016	000000051039	009911	852654	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000341	0000001	2200.56	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000357	0000001	5301.06	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000358	0000001	3800.10	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000359	0000001	1799.88	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	3501.18	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000362	0000001	1550.25	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000421	0000001	70.00	18/02/2016	000000090956	009911	873489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000430	0000001	750.00	18/02/2016	000000090956	009911	873476	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000431	0000001	760.00	18/02/2016	000000090956	009911	873456	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000434	0000001	750.00	18/02/2016	000000090956	009911	873487	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000435	0000001	500.00	18/02/2016	000000090956	009911	873500	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000436	0000001	600.00	18/02/2016	000000090956	009911	873469	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000437	0000001	1260.00	18/02/2016	000000090956	009911	873463	37.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000438	0000001	1150.00	18/02/2016	000000090956	009911	873462	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000444	0000001	750.00	18/02/2016	000000090956	009911	873461	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000445	0000001	750.00	18/02/2016	000000090956	009911	873460	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000446	0000001	1050.00	18/02/2016	000000090956	009911	873459	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000447	0000001	800.00	18/02/2016	000000090956	009911	873464	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000455	0000001	800.00	18/02/2016	000000090956	009911	873490	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000456	0000001	450.00	18/02/2016	000000090956	009911	873495	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000419	0000001	300.00	18/02/2016	000000090956	009911	873491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000422	0000001	200.00	18/02/2016	000000090956	009911	873457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000426	0000001	720.00	18/02/2016	000000090956	009911	873447	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000460	0000001	750.00	18/02/2016	000000090956	009911	873481	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000461	0000001	1300.00	18/02/2016	000000090956	009911	873471	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000464	0000001	500.00	18/02/2016	000000090956	009911	873501	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000348	0000001	130.18	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	396.56	18/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	1050.00	18/02/2016	000000090956	009911	873458	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	350.00	18/02/2016	000000090956	009911	873493	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	700.00	18/02/2016	000000090956	009911	873477	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	1080.00	18/02/2016	000000090956	009911	873483	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	600.00	18/02/2016	000000090956	009911	873465	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	500.00	18/02/2016	000000090956	009911	873499	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	1000.00	18/02/2016	000000090956	009911	873498	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	450.00	18/02/2016	000000090956	009911	873488	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	850.00	18/02/2016	000000090956	009911	873479	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	800.00	18/02/2016	000000090956	009911	873446	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	420.00	18/02/2016	000000090956	009911	873455	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	350.00	18/02/2016	000000090956	009911	873482	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	2129.15	18/02/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	950.40	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	672.00	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	749.95	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	200.00	18/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	8.45	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000001	1400.15	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	1080.00	18/02/2016	000000090956	009911	873478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	210.00	18/02/2016	000000090956	009911	873453	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	1100.00	18/02/2016	000000090956	009911	873448	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	620.00	18/02/2016	000000090956	009911	873474	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000001	720.00	18/02/2016	000000090956	009911	873450	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000463	0000001	650.00	18/02/2016	000000090956	009911	873496	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	1000.11	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	2000.22	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	1504.00	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	480.00	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000423	0000001	1400.00	18/02/2016	000000090956	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000441	0000001	1100.00	18/02/2016	000000090956	009911	873472	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000451	0000001	400.00	18/02/2016	000000090956	009911	873492	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000465	0000001	620.00	18/02/2016	000000090956	009911	873503	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	800.00	18/02/2016	00000015329X	009911	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	400.00	18/02/2016	00000015329X	009911	873449	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	600.00	18/02/2016	00000015329X	009911	873454	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	350.00	18/02/2016	00000015329X	009911	873484	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	450.00	18/02/2016	00000015329X	009911	873485	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	550.00	18/02/2016	00000015329X	009911	873486	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	600.00	18/02/2016	00000015329X	009911	873497	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	850.00	18/02/2016	00000015329X	009911	873494	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	940.00	18/02/2016	00000015329X	009911	873480	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	860.00	18/02/2016	00000015329X	009911	873475	25.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	1100.00	18/02/2016	00000015329X	009911	873452	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	750.00	18/02/2016	00000015329X	009911	873466	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	1300.00	18/02/2016	00000015329X	009911	853344	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	620.00	18/02/2016	00000015329X	009911	853342	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	1000.00	18/02/2016	00000015329X	009911	853343	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	260.04	18/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	200.00	18/02/2016	00000015329X	009911	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	450.00	18/02/2016	00000015329X	009911	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000410	0000001	200.00	18/02/2016	000000090956	009911	873473	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000424	0000001	550.00	18/02/2016	000000090956	009911	873468	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000442	0000001	600.00	18/02/2016	000000090956	009911	873467	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000355	0000001	1150.10	18/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000468	0000001	620.00	19/02/2016	000000090956	009911	873506	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000476	0000001	200.00	19/02/2016	000000090956	009911	873516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000485	0000001	600.00	19/02/2016	000000090956	009911	873518	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	400.00	19/02/2016	00000015329X	009911	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	200.00	19/02/2016	00000015329X	009911	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	350.00	19/02/2016	00000015329X	009911	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	250.00	19/02/2016	00000015329X	009911	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	800.00	19/02/2016	00000015329X	009911	853346	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	1340.00	19/02/2016	00000015329X	009911	853347	40.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	350.00	19/02/2016	00000015329X	009911	853348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	4.90	19/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	600.00	19/02/2016	000000090956	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000487	0000001	1560.00	19/02/2016	000000090956	009911	873508	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	250.00	19/02/2016	000000090956	009911	873507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	3000.00	19/02/2016	000000090956	009911	873519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	563.07	19/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	1600.00	19/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	640.00	19/02/2016	000000090956	009911	873304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	120.00	19/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	300.00	19/02/2016	000000090956	009911	873512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000472	0000001	400.00	19/02/2016	000000090956	009911	873504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000475	0000001	150.00	19/02/2016	000000090956	009911	873515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000478	0000001	150.00	19/02/2016	000000090956	009911	873514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000482	0000001	540.00	19/02/2016	000000090956	009911	873509	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000483	0000001	360.00	19/02/2016	000000090956	009911	873505	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000484	0000001	800.00	19/02/2016	000000090956	009911	873511	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000004	0000001	276.80	19/02/2016	000000090956	009911	873510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000486	0000001	300.00	19/02/2016	000000090956	009911	873513	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000508	0000001	670.00	22/02/2016	000000090956	009911	873526	20.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000494	0000001	150.00	22/02/2016	000000090956	009911	873528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000497	0000001	150.00	22/02/2016	000000090956	009911	873527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000498	0000001	200.00	22/02/2016	000000090956	009911	873520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000499	0000001	150.00	22/02/2016	000000090956	009911	873535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000500	0000001	200.00	22/02/2016	000000090956	009911	873539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000502	0000001	1100.00	22/02/2016	000000090956	009911	873537	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000510	0000001	430.00	22/02/2016	000000090956	009911	873529	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000512	0000001	460.00	22/02/2016	000000090956	009911	873533	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000513	0000001	460.00	22/02/2016	000000090956	009911	873534	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	1392.00	22/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	1560.00	22/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	800.00	22/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	300.00	22/02/2016	000000090956	009911	873521	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	2541.70	22/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000492	0000001	2000.00	22/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	687.16	22/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	985.00	22/02/2016	000000090956	009911	873532	29.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	380.00	22/02/2016	00000015329X	009911	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	242.50	22/02/2016	00000015329X	009911	873323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	460.00	22/02/2016	00000015329X	009911	853349	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	1140.00	22/02/2016	00000015329X	009911	853350	34.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000503	0000001	1360.00	22/02/2016	000000090956	009911	873523	40.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000504	0000001	1360.00	22/02/2016	000000090956	009911	873525	40.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000505	0000001	1360.00	22/02/2016	000000090956	009911	873522	40.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000511	0000001	340.00	22/02/2016	000000090956	009911	873530	10.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000507	0000001	300.00	22/02/2016	000000090956	009911	876536	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000516	0000001	470.00	23/02/2016	000000090956	009911	873551	14.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000005	0000001	750.00	23/02/2016	000000090956	009911	873540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	545.00	23/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	280.00	23/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	90.00	23/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	105.00	23/02/2016	00000015329X	009911	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	750.00	23/02/2016	00000015329X	009911	873552	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	1200.00	23/02/2016	00000015329X	009911	853353	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	2000.00	23/02/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	16.90	23/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	4.90	23/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000514	0000001	1200.00	23/02/2016	00000020417X	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000515	0000001	1100.00	23/02/2016	00000020417X	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000519	0000001	1000.00	23/02/2016	000000090956	009911	873542	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000520	0000001	1350.00	23/02/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000521	0000001	1350.00	23/02/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000522	0000001	1350.00	23/02/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000523	0000001	1350.00	23/02/2016	00000020417X	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000525	0000001	150.00	23/02/2016	000000090956	009911	873541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000526	0000001	150.00	23/02/2016	000000090956	009911	873550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000527	0000001	180.00	23/02/2016	000000090956	009911	873548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000528	0000001	150.00	23/02/2016	000000090956	009911	873546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000529	0000001	150.00	23/02/2016	000000090956	009911	873545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000530	0000001	150.00	23/02/2016	000000090956	009911	873544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000531	0000001	15.59	23/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000532	0000001	15.59	23/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000533	0000001	28.83	23/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000534	0000001	14.11	23/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000535	0000001	14.61	23/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000536	0000001	14.61	23/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000537	0000001	14.90	23/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000538	0000001	15.17	23/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000539	0000001	14.90	23/02/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000540	0000001	200.00	23/02/2016	000000090956	009911	873553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000517	0000001	350.00	23/02/2016	000000090956	009911	873549	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000518	0000001	450.00	23/02/2016	000000090956	009911	873547	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000524	0000001	221.78	23/02/2016	000000090956	009911	873324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000541	0000001	14799.80	24/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000545	0000001	8.45	24/02/2016	00000020417X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000546	0000001	8.45	24/02/2016	000000204161	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000551	0000001	100.78	24/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000552	0000001	273.91	24/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000553	0000001	1200.00	24/02/2016	00000020417X	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000264	0000001	350.00	24/02/2016	000000204161	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000265	0000001	750.00	24/02/2016	00000020417X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000269	0000001	29763.77	24/02/2016	000000090956	009911	000000	2096.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	120.00	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	120.00	24/02/2016	00000015329X	009911	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	770.00	24/02/2016	00000015329X	009911	873555	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	160.00	24/02/2016	00000015329X	009911	853355	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	910.00	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	33.80	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	190.00	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	150.00	24/02/2016	00000015329X	009911	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	2.23	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	6.13	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	6.74	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	18.55	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	8.82	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	28.98	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	2.16	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	5.96	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	17.52	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	47.59	24/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	4500.00	24/02/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	5095.64	24/02/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	654.72	24/02/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	2928.20	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	750.52	24/02/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	1873.87	24/02/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	444.90	24/02/2016	000000090956	009911	871906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	320.00	24/02/2016	000000090956	009911	873325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	20.17	24/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	55.48	24/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	238.97	24/02/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	99.47	24/02/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	770.00	24/02/2016	000000090956	009911	873554	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000266	0000001	400.00	24/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	6495.52	24/02/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	24138.53	24/02/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	8.45	24/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	2.60	25/02/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	8.45	25/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	53.67	25/02/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	2691.40	25/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	520.00	25/02/2016	000000090956	009911	873734	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	1100.00	25/02/2016	000000090956	009911	873739	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	1000.00	25/02/2016	000000090956	009911	873730	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	600.00	25/02/2016	00000015329X	009911	873737	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	460.00	25/02/2016	00000015329X	009911	873736	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	750.00	25/02/2016	00000015329X	009911	853358	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000555	0000001	540.00	25/02/2016	000000090956	009911	873729	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000556	0000001	100.00	25/02/2016	000000074845	009911	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000557	0000001	800.00	25/02/2016	000000090956	009911	873731	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000560	0000001	520.00	25/02/2016	000000090956	009911	873735	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000562	0000001	800.00	25/02/2016	000000090956	009911	873733	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000569	0000001	200.00	25/02/2016	000000090956	009911	873738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000564	0000001	1350.00	25/02/2016	000000090956	009911	873326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000563	0000001	200.00	25/02/2016	000000074845	009911	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000420	0000001	191.10	26/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000576	0000001	750.00	26/02/2016	000000090956	009911	873750	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000577	0000001	750.00	26/02/2016	000000090956	009911	873753	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000578	0000001	750.00	26/02/2016	000000090956	009911	873751	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000584	0000001	3000.00	26/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000581	0000001	240.00	26/02/2016	000000090956	009911	873740	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000585	0000001	300.00	26/02/2016	000000090956	009911	873746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000586	0000001	200.00	26/02/2016	000000090956	009911	873741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000587	0000001	150.00	26/02/2016	000000090956	009911	873747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	850.00	26/02/2016	00000015329X	009911	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	750.00	26/02/2016	000000090956	009911	873749	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	180.00	26/02/2016	000000090956	009911	873327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	2274.45	26/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	780.00	26/02/2016	000000090956	009911	873748	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	1000.00	26/02/2016	000000090956	009911	873743	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	1000.00	26/02/2016	000000090956	009911	873744	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	900.00	26/02/2016	000000090956	009911	873742	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	740.00	26/02/2016	000000090956	009911	873745	22.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	210.00	26/02/2016	000000090956	009911	873752	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	800.00	26/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	1600.00	26/02/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	5767.20	26/02/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	2108.60	26/02/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	1144.10	26/02/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	1000.00	26/02/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	7000.00	29/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	8.45	29/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	8.45	29/02/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	1732.60	29/02/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	0.92	29/02/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	880.00	29/02/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	6072.00	29/02/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	8.45	29/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	1020.72	29/02/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	969.00	29/02/2016	000000074845	009911	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	14805.73	29/02/2016	000000090956	009911	000000	2491.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	1980.00	29/02/2016	000000090956	009911	000000	158.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	10000.00	29/02/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	2000.00	29/02/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	2000.00	29/02/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	16.90	29/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	418.10	29/02/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	3660.81	29/02/2016	000000153532	009914	000000	967.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	9666.80	29/02/2016	000000153532	009914	000000	2483.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	2910.00	29/02/2016	000000153532	009914	000000	1057.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	22593.26	29/02/2016	00000015329X	009911	000000	3345.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	3075.80	29/02/2016	00000015329X	009911	000000	734.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	10400.00	29/02/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	1892.00	29/02/2016	00000015329X	009911	000000	158.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000617	0000001	1760.00	29/02/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000621	0000001	4840.00	29/02/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	12025.35	29/02/2016	000000116653	009911	000000	1314.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	3212.00	29/02/2016	000000129062	009911	000000	278.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	2860.00	29/02/2016	000000090956	009911	000000	236.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	21669.40	29/02/2016	000000129062	009911	000000	5192.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	100210.05	29/02/2016	000000116653	009911	000000	21757.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	27828.25	29/02/2016	000000090956	009911	000000	5455.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000612	0000001	1760.00	29/02/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000616	0000001	880.00	29/02/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000626	0000001	5060.00	29/02/2016	000000090956	009911	000000	434.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000630	0000001	2640.00	29/02/2016	000000090956	009911	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000615	0000001	1980.00	29/02/2016	000000090956	009911	000000	172.88	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000629	0000001	24783.80	29/02/2016	000000090956	009911	000000	4474.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000613	0000001	2112.00	29/02/2016	000000090956	009911	000000	283.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000625	0000001	6512.00	29/02/2016	000000090956	009911	000000	520.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000618	0000001	4180.00	29/02/2016	000000090956	009911	000000	356.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000645	0000001	300.00	01/03/2016	000000090956	009911	873757	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000638	0000001	2200.00	01/03/2016	000000090956	009911	873754	205.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000651	0000001	130.50	01/03/2016	000000090956	009911	873328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	800.00	01/03/2016	000000094463	009911	850260	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000647	0000001	150.00	01/03/2016	000000090956	009911	873759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000648	0000001	150.00	01/03/2016	000000090956	009911	873758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000650	0000001	200.00	01/03/2016	000000090956	009911	873756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	180.00	01/03/2016	00000015329X	009911	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	180.00	01/03/2016	00000015329X	009911	873755	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	1000.00	01/03/2016	00000015329X	009911	853400	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	50.00	01/03/2016	000000090956	009911	873789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	1845.66	01/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	528.00	01/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000001	726.00	01/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	3200.00	02/03/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	3200.00	02/03/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	2.60	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000659	0000001	8.45	02/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	2.60	02/03/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	300.00	02/03/2016	000000090956	009911	873792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	2.60	02/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000657	0000001	400.00	02/03/2016	000000204153	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000662	0000001	132.18	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000663	0000001	15.51	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000664	0000001	19.33	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000665	0000001	15.07	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000666	0000001	26.35	02/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000658	0000001	58.00	02/03/2016	000000074845	009911	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000591	0000001	664.00	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000669	0000001	77.95	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000670	0000001	69.87	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000672	0000001	43.15	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000673	0000001	26.37	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000674	0000001	93.26	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000675	0000001	89.99	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000676	0000001	46.91	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000637	0000001	880.00	03/03/2016	000000090956	009911	873780	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	3150.00	03/03/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	1500.00	03/03/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000041	0000001	660.00	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000671	0000001	54.22	03/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	5000.00	03/03/2016	000000090956	009911	873779	915.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	790.00	04/03/2016	000000090956	009911	873787	23.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	298.50	04/03/2016	000000074845	009911	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	100.00	04/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000632	0000001	1100.00	04/03/2016	000000090956	009911	873784	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000041	0000001	720.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	650.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	750.00	04/03/2016	00000015329X	009911	853360	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	260.00	04/03/2016	00000015329X	009911	853359	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	92.95	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	400.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	560.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	145.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	230.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000056	0000001	410.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	720.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	360.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	2492.76	04/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	1982.36	04/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	830.00	04/03/2016	000000051039	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	900.00	04/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	8.45	04/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	200.00	04/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	880.00	04/03/2016	000000090956	009911	873785	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	744.00	04/03/2016	000000074845	009911	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000911	0000001	669.00	04/03/2016	000000074845	009911	853863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000913	0000001	1436.00	04/03/2016	000000074845	009911	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000680	0000001	200.00	04/03/2016	000000051039	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000683	0000001	360.00	04/03/2016	000000090956	009911	873781	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000695	0000001	1216.00	04/03/2016	000000090956	009911	873786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000696	0000001	270.00	04/03/2016	000000090956	009911	873782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000698	0000001	14.90	04/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000699	0000001	73.49	04/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	195.00	04/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000682	0000001	750.00	04/03/2016	000000090956	009911	873783	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000687	0000001	7155.75	04/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000915	0000001	1089.16	05/03/2016	000000074845	009911	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000701	0000001	300.00	07/03/2016	000000090956	009911	873791	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	2470.00	07/03/2016	000000090956	009911	871907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	1200.00	07/03/2016	000000090956	009911	873790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	85.00	07/03/2016	00000015329X	009911	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	435.00	07/03/2016	00000015329X	009911	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	450.00	07/03/2016	00000015329X	009911	853361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	2200.00	07/03/2016	000000090956	009911	873788	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	650.00	08/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	208.00	08/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	8.45	08/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	200.00	08/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	1350.40	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	99.84	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	90.09	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	900.12	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	1000.35	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	13505.70	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	103.20	08/03/2016	00000015329X	009911	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	200.00	08/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	13109.00	08/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000729	0000001	2300.16	08/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000703	0000001	988.00	08/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000731	0000001	150.00	09/03/2016	000000090956	009911	873793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000732	0000001	300.00	09/03/2016	000000090956	009911	873795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000733	0000001	300.00	09/03/2016	000000090956	009911	873794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	330.00	09/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	112.59	09/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	145.74	09/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	886.20	09/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	2000.00	10/03/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	676.68	10/03/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	5386.76	10/03/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	400.00	10/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	8.45	10/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	5551.96	10/03/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	25194.08	10/03/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	880.00	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000742	0000001	6246.00	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	2170.72	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	557.00	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	456.00	10/03/2016	000000074845	009911	853867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	1206.83	10/03/2016	000000074845	009911	853869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000737	0000001	400.00	10/03/2016	000000074845	009911	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000743	0000001	1240.47	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000744	0000001	5117.58	10/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000639	0000001	29496.24	10/03/2016	000000090956	009911	000000	2183.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000748	0000001	310.00	11/03/2016	000000090956	009911	873796	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	1100.00	11/03/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	2400.17	11/03/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	920.00	11/03/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	462.00	11/03/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	3240.00	11/03/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	25.35	11/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	1005.00	11/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	1000.00	11/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	1400.00	11/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000747	0000001	850.00	11/03/2016	000000094463	009911	850261	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000749	0000001	774.96	11/03/2016	000000074845	009911	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000918	0000001	378.00	12/03/2016	000000074845	009911	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000753	0000001	100.00	14/03/2016	000000090956	009911	873919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	835.00	14/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	8.45	14/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	8.45	14/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	300.00	14/03/2016	000000090956	009911	873918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	8.45	14/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	850.00	14/03/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	1700.00	14/03/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	850.00	14/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	1700.00	14/03/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	669.78	14/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	2200.00	15/03/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	600.00	15/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	3894.31	15/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	4833.04	15/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	350.00	15/03/2016	000000090956	009911	873797	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	103.20	15/03/2016	00000015329X	009911	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	1257.88	15/03/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000631	0000001	880.00	15/03/2016	000000090956	009911	873799	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000758	0000001	150.00	15/03/2016	000000090956	009911	873798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000759	0000001	250.00	15/03/2016	000000090956	009911	873920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000919	0000001	1520.50	16/03/2016	000000090956	009911	873760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000920	0000001	752.00	16/03/2016	000000090956	009911	873761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000599	0000001	1200.00	16/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000283	0000001	600.00	16/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	900.00	16/03/2016	00000015329X	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	3203.27	16/03/2016	000000109746	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	6000.00	16/03/2016	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	70.00	16/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	960.00	16/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	270.00	16/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	16.90	16/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	650.00	17/03/2016	000000090956	009911	873805	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	140.00	17/03/2016	000000074845	009911	853885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	100.00	17/03/2016	000000090956	009911	873803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	980.00	17/03/2016	00000015329X	009911	873804	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	100.00	17/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	450.00	17/03/2016	00000015329X	009911	873801	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	267.60	17/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	126.25	17/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	250.00	17/03/2016	00000015329X	009911	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000763	0000001	750.00	17/03/2016	000000090956	009911	873802	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000768	0000001	95.90	17/03/2016	000000074845	009911	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000771	0000001	1000.00	18/03/2016	000000090956	009911	873806	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000774	0000001	74.68	18/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000775	0000001	51.95	18/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	1120.00	18/03/2016	00000015329X	009911	853427	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	1000.00	18/03/2016	00000015329X	009911	853426	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	2700.00	18/03/2016	00000015329X	009911	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	2000.00	18/03/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	600.00	18/03/2016	00000015329X	009911	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	2000.00	18/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000772	0000001	603.47	18/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	100.00	18/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000780	0000001	200.00	21/03/2016	000000074845	009911	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	360.00	21/03/2016	00000015329X	009911	853429	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	290.00	21/03/2016	00000015329X	009911	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	350.00	21/03/2016	00000015329X	009911	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	105.00	21/03/2016	00000015329X	009911	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	347.00	21/03/2016	000000090956	009911	873762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000777	0000001	7905.00	21/03/2016	000000090956	009911	873764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000921	0000001	780.00	21/03/2016	000000090956	009911	873765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000923	0000001	473.79	21/03/2016	000000090956	009911	873763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000776	0000001	750.00	21/03/2016	000000094463	009911	850262	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000787	0000001	56.65	22/03/2016	000000074845	009911	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000928	0000001	200.00	22/03/2016	000000090956	009911	873829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	800.00	22/03/2016	000000090956	009911	873809	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	600.00	22/03/2016	000000090956	009911	873807	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	300.00	22/03/2016	000000090956	009911	873767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	420.00	22/03/2016	000000090956	009911	873808	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	7039.97	22/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	1686.00	22/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	1600.00	22/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	8.45	23/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	2200.00	23/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	1258.38	23/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	350.00	23/03/2016	00000015329X	009911	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000788	0000001	400.00	23/03/2016	000000090956	009911	873811	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000792	0000001	200.00	23/03/2016	000000090956	009911	873810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	295.00	24/03/2016	00000015329X	009911	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	1000.00	24/03/2016	00000015329X	009911	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	418.00	24/03/2016	000000074845	009911	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	1664.00	24/03/2016	000000090956	009911	000000	49.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	2708.30	24/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	2.60	28/03/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	41.76	28/03/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000797	0000001	210.00	28/03/2016	000000090956	009911	873926	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	35.00	28/03/2016	000000090956	009911	873821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	400.00	28/03/2016	000000090956	009911	873768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	300.00	28/03/2016	000000090956	009911	873812	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	650.00	28/03/2016	000000090956	009911	873814	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	2200.00	28/03/2016	000000092215	009911	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	500.00	28/03/2016	000000090956	009911	873816	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	390.00	28/03/2016	000000090956	009911	873817	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	600.00	28/03/2016	000000090956	009911	873820	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	450.00	28/03/2016	000000090956	009911	873823	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	300.00	28/03/2016	000000090956	009911	873881	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	960.00	28/03/2016	00000015329X	009911	853431	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	520.00	28/03/2016	00000015329X	009911	853432	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	550.00	28/03/2016	00000015329X	009911	853433	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	980.00	28/03/2016	00000015329X	009911	853435	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	19.60	28/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	350.00	28/03/2016	00000015329X	009911	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000796	0000001	1000.00	28/03/2016	000000090956	009911	873897	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000805	0000001	560.00	28/03/2016	000000090956	009911	873822	16.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000806	0000001	1300.00	28/03/2016	000000090956	009911	873824	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000803	0000001	780.00	28/03/2016	000000090956	009911	873819	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000802	0000001	420.00	28/03/2016	000000090956	009911	873818	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000807	0000001	900.00	28/03/2016	000000090956	009911	873813	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000827	0000001	870.00	29/03/2016	000000090956	009911	873888	26.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000839	0000001	800.00	29/03/2016	000000090956	009911	873911	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000840	0000001	750.00	29/03/2016	000000090956	009911	873908	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000842	0000001	800.00	29/03/2016	000000090956	009911	873891	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000847	0000001	450.00	29/03/2016	000000090956	009911	873907	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000849	0000001	200.00	29/03/2016	000000090956	009911	873923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000852	0000001	300.00	29/03/2016	000000090956	009911	873894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000824	0000001	1200.00	29/03/2016	000000090956	009911	873895	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000828	0000001	870.00	29/03/2016	000000090956	009911	873887	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000829	0000001	870.00	29/03/2016	000000090956	009911	873886	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000834	0000001	950.00	29/03/2016	000000090956	009911	873904	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000838	0000001	870.00	29/03/2016	000000090956	009911	873885	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000846	0000001	350.00	29/03/2016	000000090956	009911	873899	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000818	0000001	272.05	29/03/2016	000000090956	009911	873893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000836	0000001	560.00	29/03/2016	000000090956	009911	873910	16.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000837	0000001	880.00	29/03/2016	000000090956	009911	873909	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000819	0000001	200.00	29/03/2016	000000090956	009911	873914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000820	0000001	250.00	29/03/2016	000000090956	009911	873922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000821	0000001	300.00	29/03/2016	000000090956	009911	873913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000822	0000001	300.00	29/03/2016	000000090956	009911	873905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000843	0000001	520.00	29/03/2016	000000090956	009911	873902	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000844	0000001	880.00	29/03/2016	000000090956	009911	873906	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000850	0000001	250.00	29/03/2016	000000090956	009911	873892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000851	0000001	900.00	29/03/2016	000000090956	009911	873896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000854	0000001	300.00	29/03/2016	000000090956	009911	873901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	250.00	29/03/2016	00000015329X	009911	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	200.00	29/03/2016	00000015329X	009911	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	1100.00	29/03/2016	00000015329X	009911	853437	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	1200.00	29/03/2016	00000015329X	009911	853438	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	1200.00	29/03/2016	00000015329X	009911	853436	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	130.00	29/03/2016	00000015329X	009911	853439	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	450.00	29/03/2016	00000015329X	009911	873889	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	450.00	29/03/2016	00000015329X	009911	873882	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	450.00	29/03/2016	00000015329X	009911	873912	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000830	0000001	800.00	29/03/2016	000000090956	009911	873884	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000832	0000001	900.00	29/03/2016	000000090956	009911	873879	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000841	0000001	880.00	29/03/2016	000000090956	009911	873915	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	500.00	29/03/2016	000000090956	009911	873924	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	800.00	29/03/2016	000000090956	009911	873890	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	800.00	29/03/2016	000000090956	009911	873900	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	350.00	29/03/2016	000000090956	009911	873898	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	300.00	29/03/2016	000000090956	009911	873925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	650.00	29/03/2016	000000090956	009911	873815	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	944.00	29/03/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	400.00	29/03/2016	000000090956	009911	873916	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	800.00	29/03/2016	000000090956	009911	873880	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	400.00	29/03/2016	000000090956	009911	873903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	250.00	29/03/2016	000000090956	009911	873921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	8.45	29/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	0.74	30/03/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	200.00	30/03/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	1875.81	30/03/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	51038.10	30/03/2016	000006476442	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	350.00	30/03/2016	000000090956	009911	873927	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	900.00	30/03/2016	000000092215	009911	850344	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	950.00	30/03/2016	000000092215	009911	850343	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	874.98	30/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	1050.00	30/03/2016	00000015329X	009911	853440	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	620.00	30/03/2016	00000015329X	009911	853441	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	341.70	30/03/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	200.00	30/03/2016	00000015329X	009911	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000859	0000001	450.00	30/03/2016	000000090956	009911	873928	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000863	0000001	203.01	30/03/2016	000000090956	009911	873770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	1800.00	31/03/2016	00000015329X	009911	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	440.00	31/03/2016	00000015329X	009911	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	330.00	31/03/2016	00000015329X	009911	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	167.00	31/03/2016	00000015329X	009911	873771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	906.00	31/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	394.00	31/03/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	0.92	31/03/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000869	0000001	280.00	31/03/2016	000000090956	009911	873772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000887	0000001	880.00	01/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000893	0000001	5060.00	01/04/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000965	0000001	950.00	01/04/2016	000000090956	009911	873950	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000970	0000001	950.00	01/04/2016	000000090956	009911	873952	28.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	880.00	01/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	6072.00	01/04/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	2.60	01/04/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	8.45	01/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	1000.00	01/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	150.00	01/04/2016	000000090956	009911	873938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	100.00	01/04/2016	000000090956	009911	873934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	520.00	01/04/2016	000000090956	009911	873769	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	520.00	01/04/2016	000000090956	009911	873827	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	500.00	01/04/2016	000000090956	009911	873943	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000003	1100.00	01/04/2016	000000090956	009911	873955	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	870.00	01/04/2016	000000090956	009911	873948	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	16565.73	01/04/2016	000000090956	009911	000000	2625.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	880.00	01/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	10000.00	01/04/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000001	1980.00	01/04/2016	000000090956	009911	000000	158.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	2200.00	01/04/2016	000000090956	009911	873826	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	17395.96	01/04/2016	000000116653	009911	000000	2518.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	3212.00	01/04/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	4620.00	01/04/2016	000000090956	009911	000000	378.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	135786.68	01/04/2016	000000116653	009911	000000	29375.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	21064.22	01/04/2016	000000129062	009911	000000	5220.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	29588.25	01/04/2016	000000090956	009911	000000	5618.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	42.95	01/04/2016	000000090956	009911	873773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	210.00	01/04/2016	000000090956	009911	873775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	350.00	01/04/2016	000000090956	009911	873935	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	500.00	01/04/2016	000000090956	009911	873930	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	500.00	01/04/2016	000000090956	009911	873937	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	1000.00	01/04/2016	000000090956	009911	873932	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	800.00	01/04/2016	000000090956	009911	873933	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	8.45	01/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	700.00	01/04/2016	000000090956	009911	873940	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	850.00	01/04/2016	000000090956	009911	873936	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	700.00	01/04/2016	00000015329X	009911	853447	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	1140.00	01/04/2016	00000015329X	009911	853446	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	1380.00	01/04/2016	00000015329X	009911	853444	41.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	950.00	01/04/2016	00000015329X	009911	853445	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	870.00	01/04/2016	00000015329X	009911	873946	26.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	600.00	01/04/2016	00000015329X	009911	873953	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	8.45	01/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	105.00	01/04/2016	00000015329X	009911	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	22886.59	01/04/2016	00000015329X	009911	000000	3381.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	1892.00	01/04/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	2737.80	01/04/2016	00000015329X	009911	000000	700.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	9261.20	01/04/2016	000000153532	009914	000000	2450.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	2910.00	01/04/2016	000000153532	009914	000000	1057.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	3367.48	01/04/2016	000000153532	009914	000000	945.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	10400.00	01/04/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000883	0000001	1760.00	01/04/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000898	0000001	4840.00	01/04/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000963	0000001	370.00	01/04/2016	000000090956	009911	873945	11.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000964	0000001	210.00	01/04/2016	000000090956	009911	873949	6.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000969	0000001	950.00	01/04/2016	000000090956	009911	873956	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000888	0000001	1980.00	01/04/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000894	0000001	23977.13	01/04/2016	000000090956	009911	000000	4154.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000954	0000001	300.00	01/04/2016	000000094463	009911	850265	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000955	0000001	550.00	01/04/2016	000000094463	009911	850264	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000956	0000001	450.00	01/04/2016	000000094463	009911	850263	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000957	0000001	1500.00	01/04/2016	000000090956	009911	873941	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000958	0000001	350.00	01/04/2016	000000090956	009911	873942	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000959	0000001	650.00	01/04/2016	000000090956	009911	873944	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000961	0000001	450.00	01/04/2016	000000090956	009911	873929	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	3872.00	01/04/2016	000000090956	009911	000000	426.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000890	0000001	2200.00	01/04/2016	000000090956	009911	873963	205.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000896	0000001	6292.00	01/04/2016	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000905	0000001	1100.00	01/04/2016	000000090956	009911	873958	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000967	0000001	350.00	01/04/2016	000000090956	009911	873951	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000720	0000001	3100.80	01/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000882	0000001	1760.00	01/04/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000886	0000001	880.00	01/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000897	0000001	8580.00	01/04/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000899	0000001	3520.00	01/04/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000936	0000001	160.00	01/04/2016	000000090956	009911	873947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000937	0000001	200.00	01/04/2016	000000090956	009911	873931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000938	0000001	200.00	01/04/2016	000000090956	009911	873939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000946	0000001	600.00	01/04/2016	000000090956	009911	873774	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000960	0000001	730.00	01/04/2016	000000090956	009911	873957	21.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000968	0000001	400.00	01/04/2016	000000090956	009911	873954	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	60.00	02/04/2016	000000090956	009911	873776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	402.35	04/04/2016	000000090956	009911	873959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000978	0000001	500.00	04/04/2016	000000090956	009911	873962	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	5753.98	04/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000909	0000001	1100.00	04/04/2016	000000090956	009911	873960	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	2000.00	04/04/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	2000.00	04/04/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	500.00	04/04/2016	00000015329X	009911	853448	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	200.00	04/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	830.00	04/04/2016	00000015329X	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	500.00	04/04/2016	00000015329X	009911	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	2.60	04/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	5000.00	04/04/2016	000000090956	009911	873961	915.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	2.60	04/04/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	2.32	04/04/2016	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	4000.00	04/04/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	1300.00	05/04/2016	000000090956	009911	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	205.00	05/04/2016	000000090956	009911	873828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	350.00	05/04/2016	000000090956	009911	873967	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	1500.00	05/04/2016	00000015329X	009911	853449	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	70.00	05/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	1200.00	05/04/2016	00000015329X	009911	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	300.00	05/04/2016	00000015329X	009911	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	3000.00	05/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000985	0000001	100.00	05/04/2016	000000090956	009911	873965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000990	0000001	600.00	05/04/2016	000000090956	009911	873966	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000989	0000001	870.00	05/04/2016	000000090956	009911	873968	26.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	870.00	06/04/2016	000000090956	009911	873977	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000995	0000001	350.00	06/04/2016	000000090956	009911	873975	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000991	0000001	566.71	06/04/2016	000000074845	009911	853887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000993	0000001	150.00	06/04/2016	000000090956	009911	873978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000998	0000001	350.00	06/04/2016	000000090956	009911	873973	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	600.00	06/04/2016	00000015329X	009911	873970	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	750.00	06/04/2016	00000015329X	009911	873971	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	950.00	06/04/2016	00000015329X	009911	873969	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	2070.00	06/04/2016	00000015329X	009911	853418	62.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000997	0000001	750.00	06/04/2016	000000090956	009911	873974	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	70.00	06/04/2016	000000090956	009911	873856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	600.00	06/04/2016	000000090956	009911	873972	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	100.00	06/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001000	0000001	800.00	06/04/2016	000000090956	009911	873976	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	2042.62	07/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	555.70	07/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	566.31	07/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	2700.42	08/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	200.00	08/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	7000.00	08/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	557.00	08/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	650.00	08/04/2016	000000074845	009911	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	4000.00	08/04/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001003	0000001	5117.58	08/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001004	0000001	1254.43	08/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000642	0000001	29501.49	08/04/2016	000006476965	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000976	0000001	966.47	09/04/2016	000000090956	009911	873831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001012	0000001	474.29	09/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001013	0000001	1194.78	09/04/2016	000000074845	009911	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001016	0000001	114.27	09/04/2016	000000074845	009911	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000934	0000001	3300.00	10/04/2016	000000090956	009911	873766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000716	0000001	1700.04	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001022	0000001	800.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	150.00	11/04/2016	000000090956	009911	873981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001024	0000001	150.00	11/04/2016	000000090956	009911	873982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001025	0000001	120.00	11/04/2016	000000090956	009911	873985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	256.00	11/04/2016	000000090956	009911	873834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000930	0000001	420.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000931	0000001	200.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000932	0000001	350.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000933	0000001	350.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000977	0000001	562.70	11/04/2016	000000090956	009911	873833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000711	0000001	90.09	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001017	0000001	1300.00	11/04/2016	000000090956	009911	873830	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000721	0000001	3900.16	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	1800.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000718	0000001	4700.80	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000719	0000001	3500.16	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	5500.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	1200.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	1300.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	480.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	1800.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	400.00	11/04/2016	000000090956	009911	873835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000689	0000001	5500.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	1500.16	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	2200.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	880.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	950.04	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	444.00	11/04/2016	00000015329X	009911	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	250.00	11/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	400.00	11/04/2016	00000015329X	009911	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	370.00	11/04/2016	00000015329X	009911	873986	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	570.00	11/04/2016	00000015329X	009911	873980	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	1000.00	11/04/2016	00000015329X	009911	853601	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001019	0000001	520.00	11/04/2016	000000090956	009911	873979	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	40872.75	11/04/2016	000000209465	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	750.00	11/04/2016	000000090956	009911	873984	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	500.00	11/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	1251.90	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	960.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	2500.00	11/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	35.00	12/04/2016	000000090956	009911	873998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	300.00	12/04/2016	000000090956	009911	873837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	35.00	12/04/2016	000000090956	009911	873836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	105.00	12/04/2016	000000090956	009911	873996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	350.00	12/04/2016	000000090956	009911	873995	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	1500.00	12/04/2016	000000090956	009911	873989	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001038	0000001	105.00	12/04/2016	000000090956	009911	873997	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000910	0000001	880.00	12/04/2016	000000090956	009911	873990	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	1100.00	12/04/2016	00000015329X	009911	853602	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	2379.60	12/04/2016	00000015329X	009911	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	38.20	12/04/2016	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001018	0000001	2000.00	12/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	650.00	12/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001029	0000001	720.00	12/04/2016	000000090956	009911	873991	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001030	0000001	284.00	12/04/2016	000000090956	009911	874029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001034	0000001	200.00	12/04/2016	000000090956	009911	873992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001035	0000001	250.00	12/04/2016	000000090956	009911	873993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001042	0000001	400.00	12/04/2016	000000090956	009911	873994	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001041	0000001	400.00	12/04/2016	000000090956	009911	873987	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001009	0000001	112.75	13/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001010	0000001	174.13	13/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	8.45	13/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001047	0000001	200.00	13/04/2016	000000090956	009911	873840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	2200.00	13/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	1000.00	13/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001049	0000001	120.63	13/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	19.71	13/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	735.00	13/04/2016	000000090956	009911	874030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	2750.00	13/04/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000007	0000001	4400.00	13/04/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	8.45	13/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	8.45	13/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	400.00	13/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001048	0000001	105.00	13/04/2016	000000090956	009911	873841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	350.00	13/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	105.00	13/04/2016	000000090956	009911	873857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	910.00	13/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	667.39	13/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	400.00	14/04/2016	000000090956	009911	873843	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	800.00	14/04/2016	000000090956	009911	873848	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	800.00	14/04/2016	000000090956	009911	874031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	300.00	14/04/2016	000000090956	009911	874135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	35.00	14/04/2016	000000090956	009911	873855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	70.00	14/04/2016	000000090956	009911	873854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	650.00	14/04/2016	00000015329X	009911	853605	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	1300.00	14/04/2016	00000015329X	009911	853604	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	1100.00	14/04/2016	00000015329X	009911	853603	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	70.00	14/04/2016	00000015329X	009911	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	1000.00	14/04/2016	000000090956	009911	873858	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	800.00	14/04/2016	000000090956	009911	873860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	400.00	14/04/2016	000000090956	009911	874138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001059	0000001	800.00	14/04/2016	000000090956	009911	873849	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001063	0000001	260.00	14/04/2016	000000090956	009911	873846	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001058	0000001	1650.00	14/04/2016	000000090956	009911	873861	49.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001060	0000001	450.00	14/04/2016	000000090956	009911	873845	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001064	0000001	1500.00	14/04/2016	000000090956	009911	873852	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001067	0000001	1850.00	14/04/2016	000000094463	009911	850267	55.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001068	0000001	1600.00	14/04/2016	000000094463	009911	850266	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	1000.00	14/04/2016	00000015329X	009911	873859	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001061	0000001	400.00	14/04/2016	000000090956	009911	873853	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001062	0000001	520.00	14/04/2016	000000090956	009911	873842	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001071	0000001	100.00	14/04/2016	000000090956	009911	873863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001072	0000001	250.00	14/04/2016	000000090956	009911	874134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001077	0000001	250.00	14/04/2016	000000090956	009911	873844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001078	0000001	200.00	14/04/2016	000000090956	009911	873847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001056	0000001	770.00	14/04/2016	000000090956	009911	873850	23.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001057	0000001	520.00	14/04/2016	000000090956	009911	873851	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001065	0000001	900.00	14/04/2016	000000090956	009911	873864	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001084	0000001	450.00	15/04/2016	000000090956	009911	873865	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001086	0000001	880.00	15/04/2016	000000090956	009911	873878	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001079	0000001	300.00	15/04/2016	000000090956	009911	873869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001080	0000001	900.00	15/04/2016	000000090956	009911	873862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001081	0000001	250.00	15/04/2016	000000090956	009911	873870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001085	0000001	880.00	15/04/2016	000000090956	009911	873874	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001089	0000001	590.00	15/04/2016	000000090956	009911	873875	17.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001090	0000001	460.00	15/04/2016	000000090956	009911	873876	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001096	0000001	200.00	15/04/2016	000000090956	009911	873868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	440.00	15/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001087	0000001	880.00	15/04/2016	000000090956	009911	873873	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001088	0000001	700.00	15/04/2016	000000090956	009911	873871	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001091	0000001	880.00	15/04/2016	000000090956	009911	873877	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	8.45	15/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	150.00	15/04/2016	00000015329X	009911	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	110.00	15/04/2016	00000015329X	009911	853607	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	1200.00	15/04/2016	000000090956	009911	873866	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	400.00	15/04/2016	000000090956	009911	873867	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	615.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	330.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	380.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	1003.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	420.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	115.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	480.00	18/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	900.00	18/04/2016	000000129062	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	800.00	18/04/2016	000000153532	009914	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	1300.00	18/04/2016	000000153532	009914	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001172	0000001	470.00	18/04/2016	000000090956	009911	873839	14.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	105.00	18/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	100.00	18/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000002	4242.00	18/04/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001111	0000001	350.00	18/04/2016	000000090956	009911	874097	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001171	0000001	200.00	18/04/2016	000000090956	009911	873838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001098	0000001	658.00	18/04/2016	000000090956	009911	874033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	450.00	19/04/2016	00000015329X	009911	853609	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	600.00	19/04/2016	00000015329X	009911	853608	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	105.00	19/04/2016	00000015329X	009911	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	8528.00	19/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	100.00	19/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001120	0000001	444.25	19/04/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	4921.44	19/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	1600.00	19/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	100.00	19/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001122	0000001	0.10	19/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	20.54	19/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	600.00	19/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	2600.00	19/04/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	3189.52	19/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	444.25	19/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	527.52	19/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	399.83	19/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	70.00	19/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	24854.40	20/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	101.56	20/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	500.00	20/04/2016	000000090956	009911	874106	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	600.00	20/04/2016	000000090956	009911	874080	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	500.00	20/04/2016	000000090956	009911	874100	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	210.00	20/04/2016	000000090956	009911	874092	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	450.00	20/04/2016	000000090956	009911	874087	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	450.00	20/04/2016	000000090956	009911	874101	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	4500.00	20/04/2016	000000074845	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	800.00	20/04/2016	000000090956	009911	874095	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	34348.07	20/04/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	6442.76	20/04/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	2037.46	20/04/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	871.85	20/04/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	2928.20	20/04/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	654.72	20/04/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	5739.49	20/04/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	100.00	20/04/2016	000000090956	009911	874098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	880.00	20/04/2016	000000090956	009911	874089	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	650.00	20/04/2016	000000090956	009911	874082	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	650.00	20/04/2016	000000090956	009911	874108	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	880.00	20/04/2016	000000090956	009911	874091	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	760.00	20/04/2016	000000090956	009911	874088	22.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	800.00	20/04/2016	000000090956	009911	874102	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	629.05	20/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001132	0000001	200.00	20/04/2016	000000090956	009911	874079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001136	0000001	650.00	20/04/2016	000000090956	009911	874084	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001137	0000001	900.00	20/04/2016	000000090956	009911	874109	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001156	0000001	350.00	20/04/2016	000000090956	009911	874090	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001159	0000001	350.00	20/04/2016	000000090956	009911	874094	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	1560.00	20/04/2016	00000015329X	009911	853611	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	350.00	20/04/2016	00000015329X	009911	874103	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	600.00	20/04/2016	00000015329X	009911	853615	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	620.00	20/04/2016	000000153532	009914	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	1000.00	20/04/2016	00000015329X	009911	853613	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	850.00	20/04/2016	00000015329X	009911	853614	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	950.00	20/04/2016	00000015329X	009911	853610	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	350.00	20/04/2016	00000015329X	009911	853617	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	900.00	20/04/2016	00000015329X	009911	853612	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	600.00	20/04/2016	00000015329X	009911	853618	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	13447.20	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	932.10	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	822.90	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	85.80	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	122.85	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	1459.20	20/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	300.00	20/04/2016	00000015329X	009911	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001140	0000001	800.00	20/04/2016	000000090956	009911	874085	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001147	0000001	520.00	20/04/2016	000000090956	009911	874096	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001149	0000001	520.00	20/04/2016	000000090956	009911	874104	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001142	0000001	350.00	20/04/2016	000000094463	009911	850268	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001144	0000001	950.00	20/04/2016	000000090956	009911	874081	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001145	0000001	880.00	20/04/2016	000000090956	009911	874083	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001151	0000001	1200.00	20/04/2016	000000090956	009911	874086	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001146	0000001	880.00	20/04/2016	000000090956	009911	874093	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001161	0000001	800.00	20/04/2016	000000090956	009911	874105	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001166	0000001	420.00	22/04/2016	000000090956	009911	874112	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001167	0000001	350.00	22/04/2016	000000090956	009911	874111	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001163	0000001	500.00	22/04/2016	000000090956	009911	874114	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001165	0000001	350.00	22/04/2016	000000090956	009911	874110	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	650.00	22/04/2016	00000015329X	009911	853624	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	300.00	22/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	1400.00	22/04/2016	000000153532	009914	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	1400.00	22/04/2016	00000015329X	009911	853620	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	600.00	22/04/2016	00000015329X	009911	853621	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	700.00	22/04/2016	00000015329X	009911	853622	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	1230.00	22/04/2016	00000015329X	009911	853623	36.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	650.00	22/04/2016	000000090956	009911	874113	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	400.00	22/04/2016	000000092215	009911	850345	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	880.00	22/04/2016	000000092215	009911	850346	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	2500.00	22/04/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	1543.00	25/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	70.00	25/04/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	560.00	25/04/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	638.60	25/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	226.00	25/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	2769.00	25/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	760.20	25/04/2016	00000015329X	009911	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	310.00	26/04/2016	00000015329X	009911	853628	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	350.00	26/04/2016	00000015329X	009911	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	200.00	26/04/2016	00000015329X	009911	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	0.54	26/04/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	41.06	26/04/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	160.00	26/04/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	400.00	27/04/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	1097.63	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	1450.00	27/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	3138.43	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	918.04	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	2638.40	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	460.18	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000002	468.03	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000002	162.21	27/04/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	360.00	27/04/2016	00000015329X	009911	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	850.00	27/04/2016	00000015329X	009911	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	500.00	27/04/2016	00000015329X	009911	874115	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001183	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001185	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001186	0000001	880.00	27/04/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001187	0000001	880.00	27/04/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001188	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001189	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001190	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001191	0000001	1350.00	27/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001210	0000001	300.00	28/04/2016	000000090956	009911	874116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001213	0000001	450.00	28/04/2016	000000090956	009911	874118	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001215	0000001	1200.00	28/04/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001216	0000001	1350.00	28/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001217	0000001	1350.00	28/04/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	600.00	28/04/2016	00000015329X	009911	874123	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	450.00	28/04/2016	00000015329X	009911	874124	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	4.90	28/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	100.00	28/04/2016	00000015329X	009911	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	450.00	28/04/2016	00000015329X	009911	874121	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	450.00	28/04/2016	00000015329X	009911	874119	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001218	0000001	350.00	28/04/2016	000000090956	009911	874117	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	300.00	28/04/2016	000000090956	009911	874125	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001211	0000001	550.00	28/04/2016	000000090956	009911	874120	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001212	0000001	450.00	28/04/2016	000000090956	009911	874122	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001236	0000001	760.00	29/04/2016	000000090956	009911	874127	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001256	0000001	1980.00	29/04/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001265	0000001	23977.13	29/04/2016	000000090956	009911	000000	4376.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001229	0000001	200.00	29/04/2016	000000090956	009911	874140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001235	0000001	500.00	29/04/2016	000000090956	009911	874126	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001257	0000001	880.00	29/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001266	0000001	5060.00	29/04/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	250.00	29/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	15392.40	29/04/2016	000000090956	009911	000000	2531.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	880.00	29/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	10000.00	29/04/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	3740.00	29/04/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	0.92	29/04/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	200.00	29/04/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	2198.39	29/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	8.45	29/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001233	0000001	1000.00	29/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	880.00	29/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	6072.00	29/04/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	3.00	29/04/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	1005.01	29/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	260.00	29/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	8.45	29/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	320.00	29/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	62.00	29/04/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	300.99	29/04/2016	000000090956	009911	874037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	500.00	29/04/2016	000000090956	009911	874137	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	22024.20	29/04/2016	000000129062	009911	000000	5220.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	3212.00	29/04/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	129164.56	29/04/2016	000000116653	009911	000000	28025.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	16481.45	29/04/2016	000000116653	009911	000000	2334.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	3740.00	29/04/2016	000000090956	009911	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	29768.25	29/04/2016	000000090956	009911	000000	5632.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001261	0000001	1760.00	29/04/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001271	0000001	4840.00	29/04/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001263	0000001	2992.00	29/04/2016	000000090956	009911	000000	355.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001273	0000001	6292.00	29/04/2016	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	2000.00	29/04/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	2000.00	29/04/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	8.45	29/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	740.60	29/04/2016	00000015329X	009911	853637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	2042.62	29/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	407.93	29/04/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	1892.00	29/04/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	2737.80	29/04/2016	00000015329X	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	3465.00	29/04/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	9261.20	29/04/2016	000000153532	009914	000000	2509.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	3367.48	29/04/2016	000000153532	009914	000000	945.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	13066.67	29/04/2016	000000153532	009914	000000	3085.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	24409.92	29/04/2016	00000015329X	009911	000000	3554.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001225	0000001	200.00	29/04/2016	000000090956	009911	874144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001227	0000001	300.00	29/04/2016	000000090956	009911	874141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001258	0000001	1760.00	29/04/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001262	0000001	880.00	29/04/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001267	0000001	8580.00	29/04/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001272	0000001	3520.00	29/04/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000929	0000001	800.00	29/04/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001276	0000001	840.00	30/04/2016	000000090956	009911	874040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	220.00	30/04/2016	000000090956	009911	874038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	213.00	02/05/2016	000000090956	009911	871908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	1240.00	02/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	440.00	02/05/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	300.00	02/05/2016	000000090956	009911	874039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001243	0000001	2200.00	02/05/2016	000000090956	009911	874041	198.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001282	0000001	900.00	02/05/2016	000000074845	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001249	0000001	1100.00	02/05/2016	000000090956	009911	874133	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	500.00	02/05/2016	000000074845	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001281	0000001	1000.00	02/05/2016	000000219193	009911	000000	30.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001283	0000001	550.00	02/05/2016	000000219193	009911	000000	16.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001284	0000001	1000.00	02/05/2016	000000219193	009911	000000	30.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001286	0000001	250.00	02/05/2016	000000090956	009911	874130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001116	0000001	540.00	02/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE SAUDE / FMS	2000465	0000001	350.00	02/05/2016	00000015329X	009911	874129	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	200.00	02/05/2016	00000015329X	009911	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001248	0000001	2200.00	02/05/2016	000000090956	009911	874132	205.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	1100.00	03/05/2016	000000090956	009911	874142	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001302	0000001	200.00	03/05/2016	000000090956	009911	874145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001294	0000001	750.00	03/05/2016	000000219193	009911	000000	22.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001303	0000001	200.00	03/05/2016	000000090956	009911	874139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001347	0000001	600.05	03/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001348	0000001	520.00	03/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001209	0000001	109.20	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	930.00	03/05/2016	000000153532	009914	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	1750.00	03/05/2016	000000153532	009914	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	2300.00	03/05/2016	000000153532	009914	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	340.00	03/05/2016	00000015329X	009911	853501	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	168.00	03/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	150.00	03/05/2016	00000015329X	009911	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	70.00	03/05/2016	00000015329X	009911	853503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	1110.23	03/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	800.00	03/05/2016	00000015329X	009911	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	25.35	03/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	2560.00	03/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001290	0000001	680.00	03/05/2016	000000219193	009911	000000	20.40	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001291	0000001	400.00	03/05/2016	000000090956	009911	874148	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001292	0000001	830.00	03/05/2016	000000219193	009911	000000	24.90	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000329	0000001	360.00	03/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE EDUCACAO	0001301	0000001	2.60	03/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	300.00	03/05/2016	000000090956	009911	874143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	105.00	03/05/2016	000000090956	009911	874149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	846.30	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	960.00	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	35.00	03/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	50.00	03/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001295	0000001	350.00	03/05/2016	000000090956	009911	874147	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	5000.00	03/05/2016	000000090956	009911	874146	915.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	6490.25	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001300	0000001	144.00	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	480.00	03/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	2.60	03/05/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001298	0000001	2.32	03/05/2016	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	2.60	03/05/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001296	0000001	900.00	03/05/2016	000000090956	009911	874032	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	100.00	04/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	2280.00	04/05/2016	000000153532	009914	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	260.00	04/05/2016	00000015329X	009911	853504	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	150.00	04/05/2016	00000015329X	009911	853505	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	280.00	04/05/2016	00000015329X	009911	853641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	280.00	04/05/2016	00000015329X	009911	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	105.00	05/05/2016	00000015329X	009911	853506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	105.00	05/05/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	70.00	05/05/2016	00000015329X	009911	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	25.35	05/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	750.00	05/05/2016	00000015329X	009911	853642	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	760.00	05/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	200.00	05/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	1015.00	05/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	450.00	05/05/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	1565.00	05/05/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001309	0000001	400.00	05/05/2016	000000090956	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001176	0000001	600.00	05/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE FINANCAS	0001320	0000001	8.45	05/05/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	540.00	05/05/2016	000000051039	009911	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	300.00	05/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	200.00	05/05/2016	000000090956	009911	874043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	400.00	05/05/2016	000000090956	009911	874044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	3500.00	06/05/2016	000000015356	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	465.12	06/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	1000.00	06/05/2016	000000074845	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	2200.00	06/05/2016	000000153532	009914	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	300.00	06/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	8770.30	06/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	250.00	06/05/2016	00000015329X	009911	853644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	600.00	06/05/2016	00000015329X	009911	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	525.00	06/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001293	0000001	750.00	06/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001321	0000001	1000.00	06/05/2016	000000219193	009911	000000	30.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE SAUDE / FMS	2000359	0000001	300.00	07/05/2016	00000015329X	009911	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	600.00	09/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	186.20	09/05/2016	00000015329X	009911	874045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	800.00	10/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	3000.00	10/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001325	0000001	400.00	10/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001326	0000001	1200.00	10/05/2016	000000219193	009911	000000	36.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001327	0000001	750.00	10/05/2016	000000219193	009911	000000	22.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001331	0000001	880.00	10/05/2016	000000219193	009911	000000	70.40	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001335	0000001	5117.58	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001336	0000001	1267.19	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001339	0000001	1350.00	10/05/2016	000000219193	009911	000000	121.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001340	0000001	1350.00	10/05/2016	000000219193	009911	000000	121.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001341	0000001	1350.00	10/05/2016	000000219193	009911	000000	121.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001342	0000001	1350.00	10/05/2016	000000219193	009911	000000	121.50	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001343	0000001	880.00	10/05/2016	000000219193	009911	000000	70.40	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE AGRICULTURA	0001344	0000001	600.00	10/05/2016	000000090956	009911	874155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001246	0000001	880.00	10/05/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001194	0000001	3750.40	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001196	0000001	1852.80	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001197	0000001	3334.40	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001198	0000001	5150.40	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001199	0000001	3235.20	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001200	0000001	5248.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001117	0000001	592.00	10/05/2016	000000090956	009911	874036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001195	0000001	1652.30	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001329	0000001	700.00	10/05/2016	000000090956	009911	874158	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	5500.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	3237.32	10/05/2016	000000090956	009911	874042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001333	0000001	2000.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	1584.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	1246.40	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	1431.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	557.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	5500.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	1200.00	10/05/2016	000000090956	009911	874154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0000001	1430.40	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	1000.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	4000.00	10/05/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	2750.00	10/05/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	450.00	10/05/2016	000000090956	009911	874156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	4400.00	10/05/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	4836.21	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	2200.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	7000.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	735.15	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	4500.00	10/05/2016	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	2500.00	10/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	950.00	11/05/2016	000000090956	009911	874191	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	900.00	11/05/2016	000000090956	009911	874187	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	1250.00	11/05/2016	000000090956	009911	874186	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001353	0000001	500.00	11/05/2016	000000090956	009911	874197	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001359	0000001	1000.00	11/05/2016	000000090956	009911	874194	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001365	0000001	800.00	11/05/2016	000000090956	009911	874192	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	300.00	11/05/2016	000000090956	009911	874046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	200.00	11/05/2016	000000090956	009911	874185	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001367	0000001	690.00	11/05/2016	000000090956	009911	874179	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	1200.00	11/05/2016	000000090956	009911	874193	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001381	0000001	31.00	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	13.29	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	19.24	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001395	0000001	142.08	11/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	553.32	11/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	668.13	11/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001350	0000001	840.00	11/05/2016	000000090956	009911	874195	25.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001373	0000001	550.00	11/05/2016	000000090956	009911	874183	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001352	0000001	300.00	11/05/2016	000000090956	009911	874198	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001371	0000001	690.00	11/05/2016	000000090956	009911	874189	20.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001377	0000001	24.68	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001378	0000001	44.19	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001379	0000001	78.07	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001380	0000001	15.79	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001382	0000001	35.35	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001383	0000001	23.49	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001384	0000001	14.48	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001385	0000001	19.73	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001387	0000001	148.98	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001388	0000001	79.05	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001389	0000001	108.37	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001391	0000001	13.06	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001392	0000001	108.37	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001393	0000001	25.78	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001394	0000001	19.78	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001396	0000001	62.50	11/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001398	0000001	300.00	11/05/2016	000000090956	009911	874201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	360.00	11/05/2016	00000015329X	009911	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	800.00	11/05/2016	00000015329X	009911	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001354	0000001	800.00	11/05/2016	000000090956	009911	874184	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000001	1000.00	11/05/2016	000000090956	009911	874190	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001358	0000001	520.00	11/05/2016	000000090956	009911	874188	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001361	0000001	850.00	11/05/2016	000000090956	009911	874181	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001362	0000001	1200.00	11/05/2016	000000090956	009911	874200	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001363	0000001	690.00	11/05/2016	000000090956	009911	874180	20.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001364	0000001	1000.00	11/05/2016	000000090956	009911	874196	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001372	0000001	850.00	11/05/2016	000000090956	009911	874182	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001403	0000001	900.00	12/05/2016	000000090956	009911	874157	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	1000.00	12/05/2016	00000015329X	009911	874205	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	200.00	12/05/2016	00000015329X	009911	853683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	179.17	12/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	330.00	12/05/2016	00000015329X	009911	853645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	440.00	12/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001237	0000001	900.00	12/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001404	0000001	150.00	12/05/2016	000000090956	009911	874207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001407	0000001	150.00	12/05/2016	000000090956	009911	874206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001409	0000001	300.00	12/05/2016	000000090956	009911	874202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	260.00	12/05/2016	000000090956	009911	874203	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	400.00	12/05/2016	000000090956	009911	874058	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	110.00	12/05/2016	000000090956	009911	874050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	570.00	12/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	2200.00	12/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	220.00	12/05/2016	000000090956	009911	874049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	880.00	12/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	33.80	12/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	200.00	12/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	950.00	12/05/2016	000000090956	009911	874204	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	70.00	12/05/2016	000000090956	009911	874022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	520.00	13/05/2016	000000090956	009911	874012	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	420.00	13/05/2016	000000090956	009911	874018	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	350.00	13/05/2016	000000090956	009911	874222	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	870.00	13/05/2016	000000090956	009911	874008	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	350.00	13/05/2016	000000090956	009911	874007	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	650.00	13/05/2016	000000090956	009911	874006	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	880.00	13/05/2016	000000090956	009911	874023	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	2000.00	13/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001425	0000001	950.00	13/05/2016	000000090956	009911	874211	28.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001432	0000001	1100.00	13/05/2016	000000090956	009911	874214	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001097	0000001	955.00	13/05/2016	000000090956	009911	874053	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001250	0000001	880.00	13/05/2016	000000090956	009911	874026	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000688	0000001	300.00	13/05/2016	000000090956	009911	874052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	880.00	13/05/2016	000000090956	009911	874223	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	880.00	13/05/2016	000000090956	009911	874224	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	50.00	13/05/2016	000000090956	009911	874020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	520.00	13/05/2016	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	420.00	13/05/2016	000000090956	009911	874027	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	800.00	13/05/2016	000000090956	009911	874220	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	660.00	13/05/2016	000000090956	009911	874019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001411	0000001	600.00	13/05/2016	000000090956	009911	874021	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001412	0000001	450.00	13/05/2016	000000090956	009911	874208	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001415	0000001	480.00	13/05/2016	000000090956	009911	874010	14.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001420	0000001	420.00	13/05/2016	000000090956	009911	874017	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001422	0000001	900.00	13/05/2016	000000219193	009911	000000	27.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001423	0000001	520.00	13/05/2016	000000090956	009911	874015	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001438	0000001	520.00	13/05/2016	000000090956	009911	874025	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001441	0000001	300.00	13/05/2016	000000090956	009911	874009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001444	0000001	880.00	13/05/2016	000000090956	009911	874001	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001447	0000001	250.00	13/05/2016	000000090956	009911	874000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001448	0000001	460.00	13/05/2016	000000090956	009911	873999	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001450	0000001	250.00	13/05/2016	000000090956	009911	874002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001454	0000001	900.00	13/05/2016	000000090956	009911	874221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001455	0000001	250.00	13/05/2016	000000090956	009911	874210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001456	0000001	300.00	13/05/2016	000000090956	009911	874016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001457	0000001	100.00	13/05/2016	000000090956	009911	874005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001458	0000001	200.00	13/05/2016	000000090956	009911	874011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001374	0000001	2500.00	13/05/2016	000000090956	009911	874225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001414	0000001	1500.00	13/05/2016	000000090956	009911	874003	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001419	0000001	350.00	13/05/2016	000130006014	004182	000119	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001426	0000001	880.00	13/05/2016	000000090956	009911	874226	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001427	0000001	1230.00	13/05/2016	000000090956	009911	874217	36.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001428	0000001	1200.00	13/05/2016	000000090956	009911	874219	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001430	0000001	1300.00	13/05/2016	000000090956	009911	874209	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001431	0000001	880.00	13/05/2016	000000090956	009911	874212	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001433	0000001	880.00	13/05/2016	000000090956	009911	874213	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001435	0000001	880.00	13/05/2016	000000090956	009911	874216	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001445	0000001	700.00	13/05/2016	000000090956	009911	874218	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000750	0000001	1100.00	13/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001413	0000001	900.00	13/05/2016	000000090956	009911	874014	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001417	0000001	800.00	13/05/2016	000000090956	009911	874024	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001418	0000001	350.00	13/05/2016	000000090956	009911	874013	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	13923.00	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	91.41	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	71.10	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	826.80	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	850.20	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	1264.00	13/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	350.00	13/05/2016	00000015329X	009911	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	1000.00	13/05/2016	00000015329X	009911	853687	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	450.00	13/05/2016	00000015329X	009911	853686	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	1000.00	13/05/2016	00000015329X	009911	853664	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001434	0000001	880.00	13/05/2016	000000090956	009911	874215	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001439	0000001	900.00	13/05/2016	000000090956	009911	874004	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001449	0000001	193.26	13/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001366	0000001	1100.00	13/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001467	0000001	1668.66	14/05/2016	000000090956	009911	874055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	143.60	14/05/2016	000000090956	009911	874051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	770.00	16/05/2016	000000090956	009911	874165	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	350.00	16/05/2016	000000090956	009911	874169	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	350.00	16/05/2016	000000090956	009911	874174	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	950.00	16/05/2016	000000090956	009911	874166	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	1500.00	16/05/2016	000000090956	009911	874161	165.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001471	0000001	620.00	16/05/2016	000000090956	009911	874170	18.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001486	0000001	200.00	16/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	780.00	16/05/2016	000000090956	009911	874054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	400.00	16/05/2016	000000090956	009911	874151	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	250.00	16/05/2016	000000090956	009911	874028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001485	0000001	400.00	16/05/2016	000000090956	009911	874159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001468	0000001	1100.00	16/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001472	0000001	700.00	16/05/2016	000000090956	009911	874176	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001483	0000001	400.00	16/05/2016	000000090956	009911	874150	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001487	0000001	200.00	16/05/2016	000000090956	009911	874171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001488	0000001	300.00	16/05/2016	000000090956	009911	874172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001489	0000001	250.00	16/05/2016	000000090956	009911	874162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001490	0000001	150.00	16/05/2016	000000090956	009911	874160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001491	0000001	200.00	16/05/2016	000000090956	009911	874178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001492	0000001	200.00	16/05/2016	000000090956	009911	874177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001460	0000001	1330.40	16/05/2016	000000090956	009911	874056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001481	0000001	520.00	16/05/2016	000000090956	009911	874163	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001474	0000001	350.00	16/05/2016	000000090956	009911	874168	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001482	0000001	800.00	16/05/2016	000000090956	009911	874152	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	1078.36	16/05/2016	00000015329X	009911	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	350.00	16/05/2016	00000015329X	009911	853689	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	420.00	16/05/2016	00000015329X	009911	853688	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	720.00	16/05/2016	00000015329X	009911	874164	21.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001469	0000001	450.00	16/05/2016	000000090956	009911	874173	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000001	400.00	16/05/2016	000000090956	009911	874175	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001480	0000001	420.00	16/05/2016	000000090956	009911	874153	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001497	0000001	500.00	17/05/2016	000000090956	009911	874232	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001504	0000001	400.00	17/05/2016	000000090956	009911	874238	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001505	0000001	450.00	17/05/2016	000000090956	009911	874241	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001508	0000001	800.00	17/05/2016	000000090956	009911	874249	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001511	0000001	550.00	17/05/2016	000000090956	009911	874242	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001514	0000001	350.00	17/05/2016	000000090956	009911	874248	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001554	0000001	200.00	17/05/2016	000000090956	009911	874237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	300.00	17/05/2016	00000015329X	009911	853646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	200.00	17/05/2016	00000015329X	009911	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	1200.00	17/05/2016	00000015329X	009911	874254	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	450.00	17/05/2016	00000015329X	009911	874243	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	450.00	17/05/2016	00000015329X	009911	874234	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	650.00	17/05/2016	00000015329X	009911	874246	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	1100.00	17/05/2016	00000015329X	009911	853690	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	2467.80	17/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	10972.00	17/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	8725.00	17/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001509	0000001	900.00	17/05/2016	000000090956	009911	874255	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001463	0000001	2203.63	17/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001464	0000001	880.00	17/05/2016	000000219193	009911	000000	70.40	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001465	0000001	880.00	17/05/2016	000000219193	009911	000000	70.40	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001498	0000001	700.00	17/05/2016	000000090956	009911	874259	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001502	0000001	560.00	17/05/2016	000000090956	009911	874253	16.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001507	0000001	600.00	17/05/2016	000000090956	009911	874257	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001510	0000001	1100.00	17/05/2016	000000219150	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001520	0000001	670.00	17/05/2016	000000219193	009911	000000	20.10	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001523	0000001	700.00	17/05/2016	000000090956	009911	874261	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001524	0000001	350.00	17/05/2016	000000090956	009911	874250	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001525	0000001	550.00	17/05/2016	000000090956	009911	874256	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	880.00	17/05/2016	000000090956	009911	874229	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	500.00	17/05/2016	000000090956	009911	874251	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	400.00	17/05/2016	000000090956	009911	874247	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	600.00	17/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	4620.38	17/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	2410.64	17/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	2600.00	17/05/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	4887.78	17/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	1600.00	17/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	16.90	17/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001496	0000001	650.00	17/05/2016	000000090956	009911	874231	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001506	0000001	600.00	17/05/2016	000000090956	009911	874258	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001519	0000001	800.00	17/05/2016	000000090956	009911	874233	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001553	0000001	140.00	17/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	35.00	17/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	35.00	17/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	70.00	17/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	800.00	17/05/2016	000000090956	009911	874262	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	570.00	17/05/2016	000000090956	009911	874252	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	500.00	17/05/2016	000000090956	009911	874239	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	550.00	17/05/2016	000000090956	009911	874230	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	600.00	17/05/2016	000000090956	009911	874235	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	450.00	17/05/2016	000000090956	009911	874245	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	800.00	17/05/2016	000000090956	009911	874244	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	550.00	17/05/2016	000000090956	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	500.00	17/05/2016	000000090956	009911	874260	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	25854.80	17/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	70.20	17/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	300.00	17/05/2016	000000090956	009911	874240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	300.00	17/05/2016	000000090956	009911	874236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000002	860.36	17/05/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000002	380.03	17/05/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	300.00	18/05/2016	000000090956	009911	874264	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	300.00	18/05/2016	000000090956	009911	874285	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	500.00	18/05/2016	000000090956	009911	874278	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	600.00	18/05/2016	000000090956	009911	874271	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	600.00	18/05/2016	000000090956	009911	874272	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	900.00	18/05/2016	000000090956	009911	874275	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	450.00	18/05/2016	000000090956	009911	874280	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	370.00	18/05/2016	000000090956	009911	874269	11.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	1400.00	18/05/2016	000000090956	009911	874283	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	750.00	18/05/2016	000000090956	009911	874282	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	100.00	18/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	800.00	18/05/2016	000000090956	009911	874281	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	350.00	18/05/2016	000000090956	009911	874287	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	1000.00	18/05/2016	000000090956	009911	874057	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001374	0000002	2500.00	18/05/2016	000000090956	009911	874292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001560	0000001	700.00	18/05/2016	000000090956	009911	874288	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001572	0000001	1050.00	18/05/2016	000000090956	009911	874276	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001573	0000001	900.00	18/05/2016	000000090956	009911	874274	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001576	0000001	450.00	18/05/2016	000000090956	009911	874267	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001578	0000001	700.00	18/05/2016	000000090956	009911	874289	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001579	0000001	850.00	18/05/2016	000000090956	009911	874167	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001581	0000001	200.00	18/05/2016	000000090956	009911	874279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001582	0000001	200.00	18/05/2016	000000090956	009911	874286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001583	0000001	100.00	18/05/2016	000000090956	009911	874290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001585	0000001	150.00	18/05/2016	000000090956	009911	874291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001556	0000001	500.00	18/05/2016	000000090956	009911	874277	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001565	0000001	700.00	18/05/2016	000000090956	009911	874266	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001566	0000001	450.00	18/05/2016	000000090956	009911	874270	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001574	0000001	260.00	18/05/2016	000000090956	009911	874273	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	260.00	18/05/2016	00000015329X	009911	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	79000.00	18/05/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	500.00	18/05/2016	00000015329X	009911	874306	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	1040.00	18/05/2016	00000015329X	009911	853692	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	400.00	18/05/2016	00000015329X	009911	874268	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	750.00	18/05/2016	00000015329X	009911	874263	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001558	0000001	700.00	18/05/2016	000000090956	009911	874265	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001591	0000001	300.00	19/05/2016	000000090956	009911	874297	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	1250.00	19/05/2016	000000153532	009914	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	900.00	19/05/2016	000000153532	009914	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	1100.00	19/05/2016	00000015329X	009911	853694	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	450.00	19/05/2016	00000015329X	009911	853693	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001546	0000001	1125.30	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	2757.59	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001539	0000001	2531.20	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001541	0000001	3686.40	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001547	0000001	1254.40	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001549	0000001	2651.20	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001550	0000001	3747.20	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001593	0000001	575.00	19/05/2016	000000090956	009911	874295	17.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001594	0000001	200.00	19/05/2016	000000090956	009911	874304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001595	0000001	200.00	19/05/2016	000000090956	009911	874293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001597	0000001	120.00	19/05/2016	000000090956	009911	874298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001598	0000001	200.00	19/05/2016	000000090956	009911	874305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001599	0000001	200.00	19/05/2016	000000090956	009911	874299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001600	0000001	8.45	19/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001601	0000001	8.45	19/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001545	0000001	80.34	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	260.00	19/05/2016	000000090956	009911	874302	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	480.00	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	1410.00	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	1376.00	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	987.20	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	1195.20	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001542	0000001	585.00	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	25026.56	19/05/2016	000000209465	009911	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	600.00	19/05/2016	000000090956	009911	874303	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	880.00	19/05/2016	000000090956	009911	874301	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	400.00	19/05/2016	000000090956	009911	874300	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	1390.00	19/05/2016	000000092215	009911	874347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	960.00	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	656.37	19/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	8.45	20/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	2500.00	20/05/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	1950.00	20/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	2372.00	20/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	2300.00	20/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	5551.96	20/05/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	32651.08	20/05/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	504.33	20/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	260.00	20/05/2016	000000090956	009911	874311	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001604	0000001	520.00	20/05/2016	000000090956	009911	874307	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001603	0000001	520.00	20/05/2016	000000090956	009911	874308	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	569.61	20/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	557.36	20/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	1500.00	20/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	2662.00	20/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	2037.46	20/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	740.85	20/05/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	3637.97	20/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	5786.45	20/05/2016	00000015329X	009911	000000	288.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001288	0000001	171.00	20/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE INFRA ESTRUTURA	0001602	0000001	300.00	20/05/2016	000000090956	009911	874309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001611	0000001	800.00	23/05/2016	000000090956	009911	874313	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	200.00	23/05/2016	00000015329X	009911	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001610	0000001	200.00	23/05/2016	000000090956	009911	874312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001613	0000001	390.00	24/05/2016	000000090956	009911	874316	11.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001618	0000001	320.00	24/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001620	0000001	8.45	24/05/2016	000000219193	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001624	0000001	180.00	24/05/2016	000000090956	009911	874314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001625	0000001	200.00	24/05/2016	000000090956	009911	874317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001626	0000001	150.00	24/05/2016	000000090956	009911	874326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001627	0000001	150.00	24/05/2016	000000090956	009911	874324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001628	0000001	200.00	24/05/2016	000000090956	009911	874325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001629	0000001	100.00	24/05/2016	000000090956	009911	874323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001630	0000001	150.00	24/05/2016	000000090956	009911	874322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001631	0000001	250.00	24/05/2016	000000090956	009911	874321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001632	0000001	150.00	24/05/2016	000000090956	009911	874318	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001614	0000001	500.00	24/05/2016	000000090956	009911	874320	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001615	0000001	940.00	24/05/2016	000000090956	009911	874319	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	345.60	24/05/2016	00000015329X	009911	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	800.00	24/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	3200.00	24/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	940.00	24/05/2016	000000090956	009911	874315	28.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	560.00	24/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	650.00	24/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	2771.80	24/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	160.00	24/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001616	0000001	470.00	24/05/2016	000000090956	009911	874327	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	650.00	25/05/2016	00000015329X	009911	853695	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001634	0000001	200.00	25/05/2016	000000090956	009911	874328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001635	0000001	600.00	27/05/2016	000000090956	009911	874329	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001636	0000001	150.00	27/05/2016	000000090956	009911	874330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001709	0000001	798.46	27/05/2016	000000090956	009911	874059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001710	0000001	642.41	27/05/2016	000000090956	009911	874060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	200.00	27/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	900.00	27/05/2016	00000015329X	009911	853450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	280.00	27/05/2016	00000015329X	009911	853451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	9.80	27/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	200.00	27/05/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	47.03	27/05/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	4.66	27/05/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	2010.20	30/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	350.00	30/05/2016	000000090956	009911	874336	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	1186.28	30/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	500.00	30/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	1500.00	30/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	800.00	30/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	360.00	30/05/2016	00000015329X	009911	874334	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	600.00	30/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	416.03	30/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	240.00	30/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	740.00	30/05/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001640	0000001	520.00	30/05/2016	000000219193	009911	000000	15.60	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001642	0000001	520.00	30/05/2016	000000219126	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001643	0000001	520.00	30/05/2016	000000219193	009911	000000	15.60	1	Conta Corrente	BB S/A PMS/BLPSB FNAS C/C 21.919-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001654	0000001	100.00	30/05/2016	000000090956	009911	874335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001655	0000001	150.00	30/05/2016	000000090956	009911	874333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001644	0000001	400.00	30/05/2016	000000090956	009911	874332	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001656	0000001	108.00	31/05/2016	000000090956	009911	874347	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001664	0000001	631.80	31/05/2016	000000090956	009911	874061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001682	0000001	2992.00	31/05/2016	000000090956	009911	000000	355.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001695	0000001	7172.00	31/05/2016	000000090956	009911	000000	573.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001289	0000001	1656.00	31/05/2016	000000090956	009911	874346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001657	0000001	680.00	31/05/2016	000000090956	009911	874341	20.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001665	0000001	300.00	31/05/2016	000000090956	009911	874337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001666	0000001	250.00	31/05/2016	000000090956	009911	874340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001667	0000001	200.00	31/05/2016	000000090956	009911	874344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001681	0000001	1760.00	31/05/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001684	0000001	880.00	31/05/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001693	0000001	3520.00	31/05/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001696	0000001	8580.00	31/05/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	800.00	31/05/2016	00000015329X	009911	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	8.45	31/05/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	3033.13	31/05/2016	00000015329X	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	23809.92	31/05/2016	00000015329X	009911	000000	3516.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	3367.48	31/05/2016	000000153532	009914	000000	945.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	8923.20	31/05/2016	000000153532	009914	000000	2466.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	3465.00	31/05/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	1892.00	31/05/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	10400.00	31/05/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	750.00	31/05/2016	000000090956	009911	874342	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	180.00	31/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	8.45	31/05/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	3740.00	31/05/2016	000000090956	009911	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	17479.81	31/05/2016	000000116653	009911	000000	2617.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	3212.00	31/05/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	30648.25	31/05/2016	000000090956	009911	000000	5703.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	22024.20	31/05/2016	000000129062	009911	000000	5360.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	132260.59	31/05/2016	000000116653	009911	000000	28896.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001660	0000001	600.00	31/05/2016	000000090956	009911	874339	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001678	0000001	1760.00	31/05/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001689	0000001	4840.00	31/05/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	0.92	31/05/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	1000.00	31/05/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	8.45	31/05/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	880.00	31/05/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	6072.00	31/05/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	600.00	31/05/2016	000000090956	009911	874338	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001661	0000001	750.00	31/05/2016	000000090956	009911	874343	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	16272.40	31/05/2016	000000090956	009911	000000	2601.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	880.00	31/05/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	10000.00	31/05/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	3740.00	31/05/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001683	0000001	1980.00	31/05/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001694	0000001	23683.80	31/05/2016	000000090956	009911	000000	4353.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001685	0000001	880.00	31/05/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001690	0000001	5060.00	31/05/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	5000.00	01/06/2016	000000090956	009911	874348	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	400.00	01/06/2016	000000090956	009911	874063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001714	0000001	1401.15	01/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001706	0000001	1100.00	01/06/2016	000000090956	009911	874349	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	283.59	01/06/2016	000000090956	009911	874379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	130.00	01/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	700.00	01/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	600.00	01/06/2016	00000015329X	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	2250.00	01/06/2016	00000015329X	009911	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001238	0000001	34768.52	01/06/2016	000000090956	009911	000000	2183.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001719	0000001	1040.00	01/06/2016	000000090956	009911	874350	31.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001720	0000001	600.00	01/06/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001721	0000001	750.00	02/06/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001701	0000001	1100.00	02/06/2016	000000090956	009911	874353	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	2200.00	02/06/2016	000000090956	009911	874351	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	2000.00	02/06/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	2000.00	02/06/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	2.60	02/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	295.00	02/06/2016	00000015329X	009911	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	2.60	02/06/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	2.60	02/06/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	2.32	03/06/2016	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	100.00	03/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	100.00	03/06/2016	00000015329X	009911	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	223.00	03/06/2016	00000015329X	009911	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	350.00	03/06/2016	00000015329X	009911	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001730	0000001	8.45	03/06/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001733	0000001	830.00	03/06/2016	000000219193	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001727	0000001	450.00	03/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001734	0000001	731.78	03/06/2016	000000090956	009911	874065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	280.00	04/06/2016	00000015329X	009911	853456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	450.00	06/06/2016	00000015329X	009911	853698	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	300.00	06/06/2016	00000015329X	009911	853458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	750.00	06/06/2016	00000015329X	009911	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001739	0000001	150.00	06/06/2016	000000090956	009911	874356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001741	0000001	700.00	06/06/2016	000000090956	009911	874357	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001743	0000001	900.00	06/06/2016	000000090956	009911	874358	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001736	0000001	2992.00	06/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	8.45	06/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	300.00	06/06/2016	000000090956	009911	874067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001742	0000001	500.00	06/06/2016	000000090956	009911	874355	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	25199.40	06/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	660.00	06/06/2016	000000090956	009911	874359	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001740	0000001	300.00	06/06/2016	000000090956	009911	874354	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001726	0000001	900.00	06/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	350.00	07/06/2016	000000090956	009911	874360	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	2200.00	07/06/2016	000000090956	009911	874064	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001745	0000001	2992.00	07/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001746	0000001	2992.00	07/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	550.00	07/06/2016	00000015329X	009911	853699	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	650.00	07/06/2016	00000015329X	009911	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	730.00	07/06/2016	00000015329X	009911	853423	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	150.00	07/06/2016	00000015329X	009911	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	33.80	07/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	1078.00	07/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	550.00	07/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	730.00	07/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	160.00	07/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	400.00	07/06/2016	00000015329X	009911	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	520.00	08/06/2016	00000015329X	009911	853424	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	1000.00	08/06/2016	00000015329X	009911	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001755	0000001	673.00	08/06/2016	000000090956	009911	874068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001758	0000001	700.00	08/06/2016	000000090956	009911	874361	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	800.00	08/06/2016	000000090956	009911	874362	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	450.00	08/06/2016	000000090956	009911	874069	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	2140.00	08/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	800.00	08/06/2016	000000092215	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	1800.00	08/06/2016	000000092215	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	8.45	08/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	2199.40	08/06/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	5481.50	08/06/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	5279.28	08/06/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	1839.44	08/06/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	922.71	08/06/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	2100.00	09/06/2016	000000129062	009911	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	189.49	09/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	260.51	09/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	70.00	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	520.00	09/06/2016	000000090956	009911	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	538.14	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	20.45	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	400.00	09/06/2016	000000090956	009911	874070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001766	0000001	8.45	09/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	192.34	09/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001771	0000001	200.00	09/06/2016	000000090956	009911	874363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001772	0000001	13.77	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001773	0000001	13.77	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001774	0000001	31.42	09/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	2000.00	09/06/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	2150.00	09/06/2016	00000015329X	009911	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	288.68	09/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	339.72	09/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	388.21	09/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	363.38	09/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	60.00	09/06/2016	00000015329X	009911	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	8.45	09/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	402.80	09/06/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	1100.00	10/06/2016	00000015329X	009911	874367	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	85.00	10/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	810.00	10/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	1030.00	10/06/2016	00000015329X	009911	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	16.90	10/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	550.00	10/06/2016	00000015329X	009911	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	300.00	10/06/2016	00000015329X	009911	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001780	0000001	1280.55	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001781	0000001	5117.58	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001786	0000001	830.00	10/06/2016	000000219193	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001788	0000001	150.00	10/06/2016	000000090956	009911	874364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001789	0000001	880.00	10/06/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	880.00	10/06/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001791	0000001	1350.00	10/06/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001792	0000001	1350.00	10/06/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001793	0000001	1350.00	10/06/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001794	0000001	1350.00	10/06/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001374	0000003	2500.00	10/06/2016	000000090956	009911	874365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001778	0000001	880.00	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001779	0000001	2312.22	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001652	0000001	7000.00	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000567	0000001	4400.00	10/06/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	350.00	10/06/2016	000000090956	009911	874368	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	557.00	10/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	2750.00	10/06/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	4000.00	10/06/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	1000.00	10/06/2016	000000129062	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	490.00	10/06/2016	000000090956	009911	874366	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	850.00	10/06/2016	000000090956	009911	874370	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001777	0000001	850.00	10/06/2016	000000090956	009911	874369	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000001	600.00	10/06/2016	000000090956	009911	874071	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001375	0000001	1880.00	11/06/2016	000000090956	009911	874047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001804	0000001	2451.20	13/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001822	0000001	2080.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001823	0000001	3456.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001824	0000001	2784.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001825	0000001	1030.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001827	0000001	3422.40	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001834	0000001	500.00	13/06/2016	000000090956	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001798	0000001	58.50	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001810	0000001	300.00	13/06/2016	000000090956	009911	874392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001815	0000001	300.00	13/06/2016	000000090956	009911	874385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001816	0000001	250.00	13/06/2016	000000090956	009911	874391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001817	0000001	900.00	13/06/2016	000000090956	009911	874383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001818	0000001	100.00	13/06/2016	000000090956	009911	874376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001819	0000001	300.00	13/06/2016	000000090956	009911	874395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001820	0000001	160.00	13/06/2016	000000090956	009911	874388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001821	0000001	200.00	13/06/2016	000000090956	009911	874372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001832	0000001	520.00	13/06/2016	000000090956	009911	874371	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	1081.60	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	13104.00	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	746.85	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	984.75	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	115.83	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	200.00	13/06/2016	00000015329X	009911	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	350.00	13/06/2016	00000015329X	009911	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	70.73	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	860.00	13/06/2016	00000015329X	009911	853461	25.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	16.90	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	105.00	13/06/2016	00000015329X	009911	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	635.70	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	960.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	85.00	13/06/2016	000000090956	009911	874075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	300.00	13/06/2016	000000090956	009911	874394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	4500.00	13/06/2016	000000090956	009911	000000	362.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	500.00	13/06/2016	000000090956	009911	874384	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001835	0000001	400.00	13/06/2016	000000090956	009911	874373	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001840	0000001	400.00	13/06/2016	000000090956	009911	874389	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001707	0000001	880.00	13/06/2016	000000090956	009911	874377	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000024	0000001	786.17	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000025	0000001	786.17	13/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	2000.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	1104.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	480.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	400.00	13/06/2016	000000090956	009911	874390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	250.00	13/06/2016	000000090956	009911	874386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001828	0000001	1356.80	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	1184.20	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	1000.00	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	200.00	13/06/2016	000000090956	009911	874072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	1286.40	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	880.00	13/06/2016	000000090956	009911	874380	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	8.45	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	598.65	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001796	0000001	1199.99	13/06/2016	000000090956	009911	874073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001826	0000001	1206.40	13/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001833	0000001	500.00	13/06/2016	000000090956	009911	874387	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001838	0000001	1500.00	13/06/2016	000000090956	009911	874382	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001705	0000001	880.00	13/06/2016	000000090956	009911	874378	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001805	0000001	200.00	13/06/2016	000000090956	009911	874393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001841	0000001	900.00	13/06/2016	000000090956	009911	874375	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001862	0000001	350.00	14/06/2016	000000090956	009911	874398	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001861	0000001	950.00	14/06/2016	000000090956	009911	874401	28.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	2200.00	14/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	5500.00	14/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	5500.00	14/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	796.69	14/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	650.00	14/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	832.00	14/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	650.00	14/06/2016	000000090956	009911	874405	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	520.00	14/06/2016	000000090956	009911	874397	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	460.00	14/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	400.00	14/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	8.45	14/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	2500.00	14/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	972.00	14/06/2016	000000109746	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	3531.06	14/06/2016	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	3000.00	14/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	1500.00	14/06/2016	00000015329X	009911	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	2000.00	14/06/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	105.00	14/06/2016	00000015329X	009911	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	200.00	14/06/2016	00000015329X	009911	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	420.00	14/06/2016	00000015329X	009911	853509	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	510.19	14/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	1702.71	14/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	170.00	14/06/2016	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001851	0000001	200.00	14/06/2016	000000090956	009911	874374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001852	0000001	200.00	14/06/2016	000000090956	009911	874402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001859	0000001	520.00	14/06/2016	000000090956	009911	874403	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001864	0000001	540.00	14/06/2016	000000090956	009911	874396	16.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001856	0000001	600.00	14/06/2016	000000090956	009911	874404	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001857	0000001	650.00	14/06/2016	000000090956	009911	874399	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001863	0000001	800.00	14/06/2016	000000090956	009911	874400	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	1700.00	15/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001876	0000001	870.00	15/06/2016	000000090956	009911	874424	26.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001892	0000001	350.00	15/06/2016	000000090956	009911	874418	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001905	0000001	520.00	15/06/2016	000000090956	009911	874481	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001869	0000001	150.00	15/06/2016	000000090956	009911	874490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001870	0000001	300.00	15/06/2016	000000090956	009911	874482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001872	0000001	900.00	15/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001873	0000001	250.00	15/06/2016	000000090956	009911	874427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001874	0000001	200.00	15/06/2016	000000090956	009911	874413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001878	0000001	860.00	15/06/2016	000000090956	009911	874406	25.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001884	0000001	870.00	15/06/2016	000000090956	009911	874410	26.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001890	0000001	460.00	15/06/2016	000000090956	009911	874479	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001893	0000001	300.00	15/06/2016	000000090956	009911	874420	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001896	0000001	1400.00	15/06/2016	000000090956	009911	874415	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001900	0000001	900.00	15/06/2016	000000090956	009911	874425	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001901	0000001	620.00	15/06/2016	000000090956	009911	874493	18.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001902	0000001	620.00	15/06/2016	000000090956	009911	874494	18.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001909	0000001	870.00	15/06/2016	000000090956	009911	874489	26.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001843	0000001	800.00	15/06/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001844	0000001	1200.00	15/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001846	0000001	469.95	15/06/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001848	0000001	530.00	15/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	420.00	15/06/2016	00000015329X	009911	874488	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	1100.00	15/06/2016	00000015329X	009911	853511	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	700.00	15/06/2016	00000015329X	009911	853512	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	650.00	15/06/2016	00000015329X	009911	874417	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	760.00	15/06/2016	00000015329X	009911	874501	22.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	400.00	15/06/2016	00000015329X	009911	874422	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	350.00	15/06/2016	00000015329X	009911	874483	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	1435.00	15/06/2016	00000015329X	009911	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	105.00	15/06/2016	00000015329X	009911	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000870	0000001	1000.00	15/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	600.00	15/06/2016	000000090956	009911	874407	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	350.00	15/06/2016	000000090956	009911	874408	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	450.00	15/06/2016	000000090956	009911	874412	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	870.00	15/06/2016	000000090956	009911	874414	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	400.00	15/06/2016	000000090956	009911	874421	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	850.00	15/06/2016	000000090956	009911	874480	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	850.00	15/06/2016	000000090956	009911	874498	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	650.00	15/06/2016	000000090956	009911	874416	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	500.00	15/06/2016	000000090956	009911	874485	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	800.00	15/06/2016	000000090956	009911	874497	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	1689.00	15/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001907	0000001	350.00	15/06/2016	000000090956	009911	874486	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	500.00	15/06/2016	000000090956	009911	874492	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	800.00	15/06/2016	000000090956	009911	874491	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	2920.00	15/06/2016	000000090956	009911	874076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	8.45	15/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001879	0000001	870.00	15/06/2016	000000090956	009911	874423	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001880	0000001	870.00	15/06/2016	000000090956	009911	874428	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001883	0000001	700.00	15/06/2016	000000090956	009911	874409	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001885	0000001	1200.00	15/06/2016	000000090956	009911	874411	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001887	0000001	920.00	15/06/2016	000000090956	009911	874426	27.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001895	0000001	870.00	15/06/2016	000000090956	009911	874419	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001897	0000001	620.00	15/06/2016	000000090956	009911	874484	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001898	0000001	750.00	15/06/2016	000000090956	009911	874500	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001899	0000001	450.00	15/06/2016	000000090956	009911	874499	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001910	0000001	450.00	15/06/2016	000000090956	009911	874495	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001911	0000001	550.00	15/06/2016	000000090956	009911	874496	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001908	0000001	450.00	15/06/2016	000000090956	009911	874487	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001926	0000001	650.00	16/06/2016	000000090956	009911	874446	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001927	0000001	600.00	16/06/2016	000000090956	009911	874445	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001937	0000001	800.00	16/06/2016	000000090956	009911	874431	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001940	0000001	300.00	16/06/2016	000000090956	009911	874435	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001933	0000001	1000.00	16/06/2016	000000090956	009911	874502	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001939	0000001	700.00	16/06/2016	000000090956	009911	874518	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001941	0000001	760.00	16/06/2016	000000090956	009911	874505	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001942	0000001	450.00	16/06/2016	000000090956	009911	874439	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001943	0000001	800.00	16/06/2016	000000090956	009911	874452	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001946	0000001	800.00	16/06/2016	000000090956	009911	874443	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001947	0000001	300.00	16/06/2016	000000090956	009911	874514	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001949	0000001	350.00	16/06/2016	000000090956	009911	874430	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	200.00	16/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	81.48	16/06/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	600.00	16/06/2016	000000090956	009911	874506	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	270.00	16/06/2016	000000090956	009911	874451	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	500.00	16/06/2016	000000090956	009911	874434	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	600.00	16/06/2016	000000090956	009911	874442	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001935	0000001	520.00	16/06/2016	000000090956	009911	874454	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	520.00	16/06/2016	000000090956	009911	874453	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	350.00	16/06/2016	000000090956	009911	874449	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	800.00	16/06/2016	000000090956	009911	874508	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	300.00	16/06/2016	000000090956	009911	874381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	580.00	16/06/2016	000000090956	009911	874510	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	680.00	16/06/2016	000000090956	009911	874433	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	550.00	16/06/2016	000000090956	009911	874504	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	350.00	16/06/2016	000000090956	009911	874429	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	350.00	16/06/2016	000000090956	009911	874517	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	580.00	16/06/2016	000000090956	009911	874509	17.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	800.00	16/06/2016	000000090956	009911	874441	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	350.00	16/06/2016	000000090956	009911	874450	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	800.00	16/06/2016	000000090956	009911	874503	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	650.00	16/06/2016	000000090956	009911	874512	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	700.00	16/06/2016	000000090956	009911	874432	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	1500.00	16/06/2016	000000090956	009911	874507	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	900.00	16/06/2016	00000015329X	009911	853514	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	600.00	16/06/2016	00000015329X	009911	853513	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	310.00	16/06/2016	00000015329X	009911	874448	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	870.00	16/06/2016	00000015329X	009911	874437	26.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	620.00	16/06/2016	00000015329X	009911	874444	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	450.00	16/06/2016	00000015329X	009911	874447	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	620.00	16/06/2016	00000015329X	009911	874515	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	620.00	16/06/2016	00000015329X	009911	874520	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	450.00	16/06/2016	00000015329X	009911	874438	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	489.57	16/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	466.62	16/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001918	0000001	150.00	16/06/2016	000000090956	009911	874511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001919	0000001	150.00	16/06/2016	000000090956	009911	874516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001920	0000001	80.00	16/06/2016	000000090956	009911	874436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001951	0000001	350.00	16/06/2016	000000090956	009911	874440	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001953	0000001	520.00	16/06/2016	000000090956	009911	874513	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001954	0000001	600.00	16/06/2016	000000090956	009911	874519	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001957	0000001	960.00	16/06/2016	000000090956	009911	874456	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001916	0000001	451.26	16/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001917	0000001	541.57	16/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001866	0000001	2130.00	16/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001867	0000001	720.00	16/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001868	0000001	637.00	16/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001958	0000001	150.00	17/06/2016	000000090956	009911	874462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001960	0000001	250.00	17/06/2016	000000090956	009911	874457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001965	0000001	1000.00	17/06/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001966	0000001	1200.00	17/06/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	386.00	17/06/2016	00000015329X	009911	874455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	1300.00	17/06/2016	00000015329X	009911	853319	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	1100.00	17/06/2016	00000015329X	009911	853520	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	1000.00	17/06/2016	00000015329X	009911	853518	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	1200.00	17/06/2016	00000015329X	009911	853516	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	1000.00	17/06/2016	00000015329X	009911	853515	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	800.00	17/06/2016	00000015329X	009911	853517	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	540.00	17/06/2016	00000015329X	009911	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	210.00	17/06/2016	00000015329X	009911	874458	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	2000.00	17/06/2016	00000015329X	009911	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	900.00	17/06/2016	00000015329X	009911	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	56.18	17/06/2016	00000015329X	009911	853479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	268.00	17/06/2016	00000015329X	009911	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	1350.00	17/06/2016	00000015329X	009911	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	480.00	17/06/2016	00000015329X	009911	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	600.00	17/06/2016	00000015329X	009911	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	1000.00	17/06/2016	000000092215	009911	850351	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001964	0000001	510.00	17/06/2016	000000090956	009911	874460	15.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	100.00	17/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001962	0000001	450.00	17/06/2016	000000090956	009911	874459	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001963	0000001	420.00	17/06/2016	000000090956	009911	874461	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	280.73	18/06/2016	000000090956	009911	874077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001973	0000001	300.00	20/06/2016	000000090956	009911	874470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001977	0000001	900.00	20/06/2016	000000090956	009911	874464	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	1758.35	20/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	400.00	20/06/2016	000000090956	009911	874078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001972	0000001	200.00	20/06/2016	000000090956	009911	874469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	345.79	20/06/2016	000000090956	009911	874529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	5551.96	20/06/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	33551.85	20/06/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	500.00	20/06/2016	00000015329X	009911	853425	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	1400.00	20/06/2016	00000015329X	009911	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	240.00	20/06/2016	00000015329X	009911	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	1963.10	20/06/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	5654.42	20/06/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	602.32	20/06/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	3050.30	20/06/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001971	0000001	200.00	20/06/2016	000000090956	009911	874465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001673	0000001	32907.71	20/06/2016	000000090956	009911	000000	2183.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001978	0000001	400.00	20/06/2016	000000219193	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001979	0000001	500.00	20/06/2016	000000090956	009911	874468	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001980	0000001	400.00	20/06/2016	000000090956	009911	874463	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001975	0000001	570.00	20/06/2016	000000090956	009911	874467	17.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	477.00	21/06/2016	000000090956	009911	874531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001992	0000001	150.00	21/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001996	0000001	500.00	21/06/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	850.00	21/06/2016	00000015329X	009911	874472	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	850.00	21/06/2016	00000015329X	009911	874471	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	173.24	21/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	146.73	21/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	350.00	21/06/2016	00000015329X	009911	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	900.60	21/06/2016	000000090956	009911	874530	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002000	0000001	400.00	21/06/2016	000000090956	009911	874475	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001985	0000001	592.00	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	2600.00	21/06/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001987	0000001	600.00	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001989	0000001	4817.16	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	500.00	21/06/2016	000000090956	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	4675.42	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	4683.90	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	8.45	21/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	1600.00	21/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001997	0000001	300.00	21/06/2016	000000090956	009911	874473	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001998	0000001	250.00	21/06/2016	000000090956	009911	874474	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002006	0000001	260.00	22/06/2016	000000090956	009911	874477	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	100.00	22/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	420.00	22/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	146.96	22/06/2016	000000090956	009911	874532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	200.00	22/06/2016	000000090956	009911	874534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	420.00	22/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	29.40	22/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	558.02	22/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	570.27	22/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	70.00	22/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002003	0000001	1876.00	22/06/2016	000000090956	009911	874478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001983	0000001	1655.20	22/06/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001752	0000001	800.00	22/06/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002011	0000001	200.00	23/06/2016	000000090956	009911	874538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002009	0000001	700.00	23/06/2016	000000090956	009911	874535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002010	0000001	550.00	23/06/2016	000000090956	009911	874533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	300.00	23/06/2016	00000015329X	009911	853482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	650.00	23/06/2016	00000015329X	009911	874537	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002005	0000001	1760.00	23/06/2016	000000090956	009911	874536	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	1380.00	23/06/2016	000000129062	009911	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	16.90	23/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	2175.00	23/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	3679.06	23/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	1020.00	27/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	100.00	27/06/2016	000000090956	009911	874540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	2.60	27/06/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	8.45	27/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	47.04	27/06/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002016	0000001	7050.00	27/06/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002021	0000001	1040.00	28/06/2016	000000090956	009911	874551	31.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002023	0000001	100.00	28/06/2016	000000090956	009911	874552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002026	0000001	200.00	28/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002024	0000001	2983.50	28/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	620.00	28/06/2016	00000015329X	009911	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	4172.00	28/06/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	2042.61	28/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	650.00	28/06/2016	000000090956	009911	874549	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	650.00	28/06/2016	000000090956	009911	874550	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002022	0000001	820.00	28/06/2016	000000090956	009911	874553	24.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	600.00	29/06/2016	000000090956	009911	874554	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	1000.00	29/06/2016	000000129062	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	8.45	29/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	200.00	29/06/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	850.00	29/06/2016	00000015329X	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	520.00	29/06/2016	00000015329X	009911	853483	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002030	0000001	720.00	29/06/2016	000000219193	009911	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002047	0000001	8580.00	30/06/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002048	0000001	3520.00	30/06/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002068	0000001	1760.00	30/06/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002069	0000001	880.00	30/06/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002051	0000001	7172.00	30/06/2016	000000090956	009911	000000	573.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	3373.33	30/06/2016	000000090956	009911	000000	386.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	215.00	30/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	700.00	30/06/2016	00000015329X	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	33.80	30/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	330.03	30/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	1030.63	30/06/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	400.00	30/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	740.85	30/06/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	23223.26	30/06/2016	00000015329X	009911	000000	3469.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	3367.48	30/06/2016	000000153532	009914	000000	1058.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	8923.20	30/06/2016	000000153532	009914	000000	2466.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	3465.00	30/06/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	1892.00	30/06/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	10400.00	30/06/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	2737.80	30/06/2016	00000015329X	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	13.50	30/06/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	1809.96	30/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	8.45	30/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	0.92	30/06/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	1000.00	30/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	6072.00	30/06/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	880.00	30/06/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	49.11	30/06/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002044	0000001	79.00	30/06/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	16272.40	30/06/2016	000000090956	009911	000000	2601.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	3740.00	30/06/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	880.00	30/06/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	10000.00	30/06/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	8.45	30/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	1128.47	30/06/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	28184.13	30/06/2016	000000129062	009911	000000	6124.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	36221.52	30/06/2016	000000090956	009911	000000	6255.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	16788.55	30/06/2016	000000116653	009911	000000	2408.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	4091.99	30/06/2016	000000129062	009911	000000	353.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	4033.33	30/06/2016	000000090956	009911	000000	331.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	130047.01	30/06/2016	000000116653	009911	000000	29706.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002050	0000001	4840.00	30/06/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002071	0000001	1760.00	30/06/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002055	0000001	24857.13	30/06/2016	000000090956	009911	000000	4478.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002072	0000001	1980.00	30/06/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001981	0000001	900.00	30/06/2016	000000090956	009911	874539	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002049	0000001	5060.00	30/06/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002070	0000001	880.00	30/06/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002058	0000001	1100.00	01/07/2016	000000090956	009911	874560	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	300.00	01/07/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	858.00	01/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000001	100.00	01/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	300.00	01/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	1000.00	01/07/2016	00000015329X	009911	853525	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	2000.00	01/07/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	5863.00	01/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002081	0000001	270.00	01/07/2016	000000090956	009911	874556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002061	0000001	2200.00	01/07/2016	000000090956	009911	874559	205.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002085	0000001	150.00	01/07/2016	000000090956	009911	874558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002086	0000001	150.00	01/07/2016	000000090956	009911	874561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002087	0000001	300.00	01/07/2016	000000090956	009911	874562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002088	0000001	200.00	01/07/2016	000000090956	009911	874563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002090	0000001	2048.00	04/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002092	0000001	8.45	04/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002095	0000001	500.00	04/07/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	1350.00	04/07/2016	00000015329X	009911	853526	40.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	2.60	04/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000001	160.00	04/07/2016	000000090956	009911	874565	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	2200.00	04/07/2016	000000090956	009911	874564	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	2.60	04/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002094	0000001	150.00	04/07/2016	000000090956	009911	874557	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002025	0000001	88770.89	05/07/2016	000006475446	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	850.00	05/07/2016	000000092215	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	794.99	05/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002101	0000001	160.00	05/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	90.00	05/07/2016	00000015329X	009911	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	200.00	05/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	16.90	05/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002098	0000001	150.00	05/07/2016	000130006014	004182	000120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002103	0000001	1000.00	05/07/2016	000000219126	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002106	0000001	2992.00	06/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	1240.40	06/07/2016	00000015329X	009911	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	1400.00	06/07/2016	00000015329X	009911	853550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	760.00	06/07/2016	000000090956	009911	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	760.00	06/07/2016	000000074845	009911	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	760.00	06/07/2016	000000074845	009911	000000	22.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	200.00	06/07/2016	000000090956	009911	874542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	8.45	06/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002110	0000001	8.45	06/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	8.45	07/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	20.25	07/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	2310.86	07/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	5000.00	07/07/2016	000000090956	009911	874579	915.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002115	0000001	520.00	07/07/2016	000000090956	009911	874583	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	557.00	07/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	91.60	07/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	16.90	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	85.00	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	570.00	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	13.86	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	13.06	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	13.36	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	13.36	07/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	1000.00	07/07/2016	00000015329X	009911	853529	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	90.00	07/07/2016	00000015329X	009911	874545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	2000.00	07/07/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	385.00	07/07/2016	00000015329X	009911	853530	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	600.00	07/07/2016	00000015329X	009911	853528	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	3000.00	07/07/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002119	0000001	166.98	07/07/2016	000000090956	009911	874546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002060	0000001	1100.00	07/07/2016	000000090956	009911	874580	88.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002112	0000001	700.00	07/07/2016	000000090956	009911	874541	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002113	0000001	600.00	07/07/2016	000000090956	009911	874582	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002114	0000001	1000.00	07/07/2016	000000090956	009911	874581	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001278	0000001	725.00	07/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002107	0000001	779.99	08/07/2016	000000090956	009911	874544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002123	0000001	2000.00	08/07/2016	000000219193	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002124	0000001	250.00	08/07/2016	000000090956	009911	874585	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002127	0000001	5117.58	08/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002128	0000001	1294.51	08/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002125	0000001	2000.00	08/07/2016	000000090956	009911	874584	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	9016.20	08/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	200.00	08/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	400.00	08/07/2016	00000015329X	009911	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	1000.00	08/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	1864.57	08/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	7000.00	08/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	1900.00	08/07/2016	000000129062	009911	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002135	0000001	435.70	09/07/2016	000000090956	009911	874547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002137	0000001	360.00	11/07/2016	000000090956	009911	874587	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002139	0000001	216.00	11/07/2016	000000090956	009911	874568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002142	0000001	1350.00	11/07/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002143	0000001	1350.00	11/07/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002144	0000001	1350.00	11/07/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002145	0000001	1350.00	11/07/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002146	0000001	880.00	11/07/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002147	0000001	880.00	11/07/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002140	0000001	300.00	11/07/2016	000000090956	009911	874566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001375	0000002	1880.00	11/07/2016	000000090956	009911	874048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	70.00	11/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	35.00	11/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	35.00	11/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	2500.00	11/07/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002136	0000001	600.00	11/07/2016	000000090956	009911	874586	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	400.00	11/07/2016	000000090956	009911	874567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002152	0000001	650.00	12/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	46.38	12/07/2016	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	880.00	12/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	170.00	12/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	5690.00	12/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	399.00	12/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	1700.00	12/07/2016	00000015329X	009911	853531	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	2285.00	12/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	400.00	12/07/2016	00000015329X	009911	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	780.00	12/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002148	0000001	550.00	12/07/2016	000000090956	009911	874548	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002149	0000001	1000.00	12/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002151	0000001	441.59	12/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002154	0000001	1200.00	13/07/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002155	0000001	700.00	13/07/2016	000000090956	009911	874632	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002159	0000001	460.00	13/07/2016	000000090956	009911	874639	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002164	0000001	1100.00	13/07/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002165	0000001	400.00	13/07/2016	000000219193	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002166	0000001	300.00	13/07/2016	000000219193	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002167	0000001	540.00	13/07/2016	000000090956	009911	874642	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002168	0000001	250.00	13/07/2016	000000090956	009911	874630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002171	0000001	900.00	13/07/2016	000000090956	009911	874573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002173	0000001	870.00	13/07/2016	000000090956	009911	874649	26.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002174	0000001	900.00	13/07/2016	000000090956	009911	874654	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002178	0000001	300.00	13/07/2016	000000090956	009911	874575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002179	0000001	100.00	13/07/2016	000000090956	009911	874570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002181	0000001	520.00	13/07/2016	000000090956	009911	874668	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002183	0000001	600.00	13/07/2016	000000090956	009911	874666	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002184	0000001	800.00	13/07/2016	000000090956	009911	874635	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002186	0000001	700.00	13/07/2016	000000090956	009911	874634	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002194	0000001	600.00	13/07/2016	000000090956	009911	874670	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002202	0000001	200.00	13/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002205	0000001	200.00	13/07/2016	000000090956	009911	874657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002206	0000001	200.00	13/07/2016	000000090956	009911	874669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002208	0000001	150.00	13/07/2016	000000090956	009911	874578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002209	0000001	200.00	13/07/2016	000000090956	009911	874651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002210	0000001	150.00	13/07/2016	000000090956	009911	874653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002496	0000001	685.00	13/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002177	0000001	520.00	13/07/2016	000000090956	009911	874663	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002198	0000001	1700.00	13/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	1060.00	13/07/2016	00000015329X	009911	874652	31.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	1000.00	13/07/2016	00000015329X	009911	874569	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	450.00	13/07/2016	00000015329X	009911	874713	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	1200.00	13/07/2016	00000015329X	009911	853552	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	1000.00	13/07/2016	00000015329X	009911	853551	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	700.00	13/07/2016	00000015329X	009911	874665	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	4447.80	13/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	7676.74	13/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	3164.00	13/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	350.00	13/07/2016	00000015329X	009911	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	105.00	13/07/2016	00000015329X	009911	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	550.00	13/07/2016	000000090956	009911	874572	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	870.00	13/07/2016	000000090956	009911	874645	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	1500.00	13/07/2016	000000092215	009911	850352	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	500.00	13/07/2016	000000090956	009911	874574	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	700.00	13/07/2016	000000090956	009911	874633	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	500.00	13/07/2016	000000090956	009911	874661	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	24989.30	13/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	920.63	13/07/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	3137.44	13/07/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	467.21	13/07/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	2637.39	13/07/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	1125.32	13/07/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	16.90	13/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	100.00	13/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	800.00	13/07/2016	000000090956	009911	874636	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	700.00	13/07/2016	000000090956	009911	874664	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	400.00	13/07/2016	000000090956	009911	874577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	450.00	13/07/2016	000000090956	009911	874660	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	950.00	13/07/2016	000000090956	009911	874667	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	800.00	13/07/2016	000000090956	009911	874644	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	1000.00	13/07/2016	000000090956	009911	874659	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002203	0000001	2750.00	13/07/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	250.00	13/07/2016	000000090956	009911	874576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002129	0000001	2000.00	13/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	4000.00	13/07/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	4400.00	13/07/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	4400.00	13/07/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002158	0000001	880.00	13/07/2016	000000090956	009911	874637	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002161	0000001	880.00	13/07/2016	000000090956	009911	874643	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002172	0000001	880.00	13/07/2016	000000090956	009911	874650	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002188	0000001	1150.00	13/07/2016	000000090956	009911	874641	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002192	0000001	870.00	13/07/2016	000000090956	009911	874658	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002195	0000001	1200.00	13/07/2016	000000090956	009911	874631	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002156	0000001	900.00	13/07/2016	000000090956	009911	874571	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002162	0000001	1150.00	13/07/2016	000000090956	009911	874640	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002187	0000001	1300.00	13/07/2016	000000090956	009911	874646	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002191	0000001	1150.00	13/07/2016	000000090956	009911	874655	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002199	0000001	5000.00	13/07/2016	000000090956	009911	874656	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002222	0000001	880.00	14/07/2016	000000090956	009911	874677	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002231	0000001	800.00	14/07/2016	000000090956	009911	874672	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002248	0000001	550.00	14/07/2016	000000090956	009911	874698	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002249	0000001	520.00	14/07/2016	000000090956	009911	874697	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002251	0000001	600.00	14/07/2016	000000090956	009911	874695	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002254	0000001	700.00	14/07/2016	000000090956	009911	874680	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002255	0000001	760.00	14/07/2016	000000090956	009911	874676	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002211	0000001	550.00	14/07/2016	000000090956	009911	874720	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002224	0000001	720.00	14/07/2016	000000090956	009911	874671	21.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002242	0000001	750.00	14/07/2016	000000090956	009911	874727	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002244	0000001	400.00	14/07/2016	000000090956	009911	874721	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002245	0000001	620.00	14/07/2016	000000090956	009911	874719	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002252	0000001	400.00	14/07/2016	000000090956	009911	874687	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002253	0000001	800.00	14/07/2016	000000090956	009911	874683	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002256	0000001	830.00	14/07/2016	000000090956	009911	874674	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002180	0000001	450.00	14/07/2016	000000090956	009911	874718	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	360.00	14/07/2016	000000090956	009911	874710	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	650.00	14/07/2016	000000090956	009911	874682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	800.00	14/07/2016	000000090956	009911	874690	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	350.00	14/07/2016	000000090956	009911	874714	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	1000.00	14/07/2016	000000090956	009911	874673	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	300.00	14/07/2016	000000090956	009911	874629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	750.00	14/07/2016	000000090956	009911	874699	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	800.00	14/07/2016	000000090956	009911	874684	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	650.00	14/07/2016	000000090956	009911	874675	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	350.00	14/07/2016	000000090956	009911	874715	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	240.00	14/07/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	750.00	14/07/2016	000000090956	009911	874681	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	1500.00	14/07/2016	000000090956	009911	874726	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	500.00	14/07/2016	000000090956	009911	874696	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	450.00	14/07/2016	000000090956	009911	874689	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	300.00	14/07/2016	000000090956	009911	874712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	354.45	14/07/2016	000000090956	009911	874591	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002219	0000001	800.00	14/07/2016	000000090956	009911	874685	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002226	0000001	500.00	14/07/2016	000000090956	009911	874679	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002235	0000001	1000.00	14/07/2016	000000090956	009911	874728	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001452	0000001	1088.00	14/07/2016	000000090956	009911	874590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	5461.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	9188.20	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	4000.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	1600.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	450.00	14/07/2016	00000015329X	009911	874686	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	560.00	14/07/2016	00000015329X	009911	874724	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	1000.00	14/07/2016	00000015329X	009911	874691	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	240.00	14/07/2016	00000015329X	009911	874589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	346.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	320.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	390.00	14/07/2016	00000015329X	009911	874692	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	1100.00	14/07/2016	00000015329X	009911	853554	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	1200.00	14/07/2016	00000015329X	009911	853553	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	360.00	14/07/2016	00000015329X	009911	853558	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	500.00	14/07/2016	00000015329X	009911	853557	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	450.00	14/07/2016	00000015329X	009911	853556	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	2800.00	14/07/2016	00000015329X	009911	853555	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	8.45	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	3809.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	2400.00	14/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000602	0000001	1648.45	14/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002258	0000001	620.00	14/07/2016	000000090956	009911	874706	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002263	0000001	190.00	14/07/2016	000000090956	009911	874588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002212	0000001	900.00	14/07/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002215	0000001	250.00	14/07/2016	000000090956	009911	874757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002218	0000001	760.00	14/07/2016	000000090956	009911	874694	22.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002225	0000001	1000.00	14/07/2016	000000090956	009911	874725	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002227	0000001	600.00	14/07/2016	000000090956	009911	874701	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002228	0000001	350.00	14/07/2016	000000090956	009911	874703	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002229	0000001	720.00	14/07/2016	000000219193	009911	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002232	0000001	500.00	14/07/2016	000000090956	009911	874707	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002233	0000001	400.00	14/07/2016	000000090956	009911	874723	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002234	0000001	350.00	14/07/2016	000000090956	009911	874704	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002236	0000001	450.00	14/07/2016	000000090956	009911	874693	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002238	0000001	870.00	14/07/2016	000000090956	009911	874688	26.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002241	0000001	600.00	14/07/2016	000000090956	009911	874678	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002247	0000001	840.00	14/07/2016	000000090956	009911	874702	25.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002260	0000001	200.00	14/07/2016	000000090956	009911	874709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002261	0000001	300.00	14/07/2016	000000090956	009911	874705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002264	0000001	200.00	14/07/2016	000000090956	009911	874700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002265	0000001	300.00	14/07/2016	000000090956	009911	874722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002266	0000001	250.00	14/07/2016	000000090956	009911	874711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002200	0000001	160.00	14/07/2016	000000090956	009911	874716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002268	0000001	750.00	15/07/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002276	0000001	650.00	15/07/2016	000000090956	009911	874776	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002283	0000001	380.00	15/07/2016	000000219193	009911	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002284	0000001	860.00	15/07/2016	000000219193	009911	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002285	0000001	1100.00	15/07/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002286	0000001	550.00	15/07/2016	000000090956	009911	874736	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002287	0000001	1000.00	15/07/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002288	0000001	370.00	15/07/2016	000000219193	009911	000000	11.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002290	0000001	800.00	15/07/2016	000000090956	009911	874774	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002309	0000001	1000.00	15/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002311	0000001	44.52	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002313	0000001	66.27	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002314	0000001	26.69	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002315	0000001	59.72	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002317	0000001	150.00	15/07/2016	000000090956	009911	874744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002325	0000001	85.80	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002337	0000001	200.00	15/07/2016	000000090956	009911	874743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002338	0000001	300.00	15/07/2016	000000090956	009911	874742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002339	0000001	150.00	15/07/2016	000000090956	009911	874758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002340	0000001	200.00	15/07/2016	000000090956	009911	874753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002341	0000001	300.00	15/07/2016	000000090956	009911	874756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002344	0000001	76.82	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001313	0000001	637.00	15/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002269	0000001	520.00	15/07/2016	000000090956	009911	874759	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002292	0000001	750.00	15/07/2016	000000090956	009911	874732	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002306	0000001	750.00	15/07/2016	000000090956	009911	874755	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	1040.60	15/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002329	0000001	3601.60	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002330	0000001	2364.80	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002331	0000001	2188.80	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002332	0000001	3593.60	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002333	0000001	2233.60	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002334	0000001	2355.20	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002336	0000001	1311.20	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	990.00	15/07/2016	00000015329X	009911	874737	29.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	90.94	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	1251.90	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	951.60	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	800.00	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	567.96	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	129.92	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	115.05	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	1451.84	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	200.00	15/07/2016	00000015329X	009911	853564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	17004.00	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	175.00	15/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	450.00	15/07/2016	00000015329X	009911	874750	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	1230.00	15/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	1200.00	15/07/2016	00000015329X	009911	874770	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	600.00	15/07/2016	00000015329X	009911	874748	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	800.00	15/07/2016	00000015329X	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	350.00	15/07/2016	00000015329X	009911	853561	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	1390.00	15/07/2016	00000015329X	009911	853560	41.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	750.00	15/07/2016	00000015329X	009911	853565	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	750.00	15/07/2016	00000015329X	009911	853566	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	900.00	15/07/2016	00000015329X	009911	853562	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	890.00	15/07/2016	00000015329X	009911	853563	26.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	750.00	15/07/2016	00000015329X	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002289	0000001	750.00	15/07/2016	000000090956	009911	874778	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002304	0000001	560.00	15/07/2016	000000090956	009911	874760	16.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002305	0000001	750.00	15/07/2016	000000090956	009911	874731	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	520.00	15/07/2016	000000090956	009911	874740	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	650.00	15/07/2016	000000090956	009911	874752	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	700.00	15/07/2016	000000090956	009911	874738	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	420.00	15/07/2016	000000090956	009911	874751	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	450.00	15/07/2016	000000090956	009911	874745	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	350.00	15/07/2016	000000090956	009911	874730	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	1000.00	15/07/2016	000000090956	009911	874762	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	750.00	15/07/2016	000000090956	009911	874754	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	870.00	15/07/2016	000000090956	009911	874761	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	120.90	15/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	960.00	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	1023.75	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	560.00	15/07/2016	000000090956	009911	874735	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	840.00	15/07/2016	000000090956	009911	874739	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	500.00	15/07/2016	000000090956	009911	874734	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	13.36	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	200.00	15/07/2016	000000090956	009911	874746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	480.00	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	1369.00	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002326	0000001	1222.40	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	1710.40	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	177.60	15/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	840.00	15/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	1358.40	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	957.45	15/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	8.45	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002278	0000001	900.00	15/07/2016	000000090956	009911	874773	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002279	0000001	900.00	15/07/2016	000000090956	009911	874772	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002281	0000001	770.00	15/07/2016	000000090956	009911	874768	23.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002282	0000001	500.00	15/07/2016	000000090956	009911	874592	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002296	0000001	700.00	15/07/2016	000000090956	009911	874729	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002297	0000001	450.00	15/07/2016	000000090956	009911	874741	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002299	0000001	800.00	15/07/2016	000000090956	009911	874747	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002335	0000001	1271.00	15/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002273	0000001	1590.00	15/07/2016	000000090956	009911	874767	47.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002274	0000001	1350.00	15/07/2016	000000090956	009911	874777	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002275	0000001	740.00	15/07/2016	000000090956	009911	874763	22.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002277	0000001	450.00	15/07/2016	000000090956	009911	874775	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002280	0000001	700.00	15/07/2016	000000090956	009911	874769	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002293	0000001	850.00	15/07/2016	000000090956	009911	874764	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002294	0000001	1150.00	15/07/2016	000000090956	009911	874766	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002295	0000001	850.00	15/07/2016	000000090956	009911	874765	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002298	0000001	300.00	15/07/2016	000000090956	009911	874733	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	4561.96	17/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	1482.00	18/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	200.00	18/07/2016	00000015329X	009911	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	330.00	18/07/2016	00000015329X	009911	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002500	0000001	2754.00	18/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002345	0000001	1000.00	18/07/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002346	0000001	660.00	18/07/2016	000000219193	009911	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002348	0000001	25.35	18/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002349	0000001	16.90	18/07/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002493	0000001	1000.00	18/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002494	0000001	1150.00	18/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	100.00	18/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	25.35	18/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	1590.00	18/07/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	120.00	19/07/2016	000000090956	009911	874593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	500.00	19/07/2016	000000090956	009911	874842	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	105.00	19/07/2016	000000090956	009911	874837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	300.00	19/07/2016	000000090956	009911	874831	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002351	0000001	520.00	19/07/2016	000000090956	009911	874850	15.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002059	0000001	880.00	19/07/2016	000000090956	009911	874843	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	1600.00	19/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	880.00	19/07/2016	000000090956	009911	874844	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	350.00	19/07/2016	000000090956	009911	874832	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	550.00	19/07/2016	000000090956	009911	874840	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	2600.00	19/07/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	600.00	19/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002352	0000001	750.00	19/07/2016	000000090956	009911	874836	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002355	0000001	350.00	19/07/2016	000000090956	009911	874841	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002356	0000001	650.00	19/07/2016	000000090956	009911	874835	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002363	0000001	100.00	19/07/2016	000000090956	009911	874851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002365	0000001	250.00	19/07/2016	000000090956	009911	874839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002366	0000001	150.00	19/07/2016	000000090956	009911	874847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002367	0000001	105.00	19/07/2016	000000090956	009911	874838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002368	0000001	200.00	19/07/2016	000000090956	009911	874846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002370	0000001	300.00	19/07/2016	000000090956	009911	874829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002372	0000001	200.00	19/07/2016	000000090956	009911	874845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002373	0000001	381.25	19/07/2016	000000090956	009911	874594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002501	0000001	340.00	19/07/2016	000000090956	009911	874598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002354	0000001	700.00	19/07/2016	000000090956	009911	874848	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000600	0000001	440.00	19/07/2016	000000090956	009911	874595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	140.00	19/07/2016	00000015329X	009911	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	500.00	19/07/2016	00000015329X	009911	853522	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	110.00	19/07/2016	00000015329X	009911	853567	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	800.00	19/07/2016	00000015329X	009911	874849	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	500.00	19/07/2016	00000015329X	009911	874833	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002371	0000001	200.00	19/07/2016	000000090956	009911	874830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002353	0000001	900.00	19/07/2016	000000090956	009911	874834	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002376	0000001	600.00	20/07/2016	000000090956	009911	874854	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	447.05	20/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	8.45	20/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	250.00	20/07/2016	00000015329X	009911	853568	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	900.00	20/07/2016	00000015329X	009911	874861	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	1000.00	20/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	666.00	20/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	5525.36	20/07/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	3050.00	20/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	602.32	20/07/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	1963.10	20/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	740.85	20/07/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002383	0000001	400.07	20/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002374	0000001	660.00	20/07/2016	000000090956	009911	874856	19.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002375	0000001	540.00	20/07/2016	000000090956	009911	874858	16.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002377	0000001	400.00	20/07/2016	000000090956	009911	874855	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002379	0000001	300.00	20/07/2016	000000090956	009911	874852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002386	0000001	200.00	20/07/2016	000000090956	009911	874853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002387	0000001	150.00	20/07/2016	000000090956	009911	874857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001984	0000001	1498.50	20/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002100	0000001	450.00	20/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	470.73	20/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	652.09	20/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	8.45	20/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	700.00	20/07/2016	000000090956	009911	874859	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	35.00	20/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	402.63	20/07/2016	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	50.00	20/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	7100.75	20/07/2016	000000129062	009911	000000	890.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	4838.46	21/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	4954.78	21/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	8.45	21/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	3703.45	21/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	22.31	21/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002389	0000001	850.00	21/07/2016	000000219193	009911	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002390	0000001	830.00	21/07/2016	000000090956	009911	874866	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002391	0000001	600.00	21/07/2016	000000090956	009911	874863	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002395	0000001	200.00	21/07/2016	000000090956	009911	874865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002396	0000001	200.00	21/07/2016	000000090956	009911	874864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002397	0000001	200.00	21/07/2016	000000090956	009911	874862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	1440.00	21/07/2016	000000109746	000991	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	557.69	21/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	270.00	21/07/2016	00000015329X	009911	853468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	100.00	21/07/2016	00000015329X	009911	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	3050.00	21/07/2016	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002015	0000001	1020.50	21/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002403	0000001	990.00	22/07/2016	000000090956	009911	874871	29.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002404	0000001	1040.00	22/07/2016	000000090956	009911	874869	31.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002406	0000001	800.00	22/07/2016	000000090956	009911	874867	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002400	0000001	600.00	22/07/2016	000000094463	009911	850269	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002401	0000001	480.00	22/07/2016	000000094463	009911	850270	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002402	0000001	300.00	22/07/2016	000000094463	009911	850271	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	29.40	22/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002405	0000001	830.00	22/07/2016	000000090956	009911	874868	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002408	0000001	660.00	22/07/2016	000000090956	009911	874600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002409	0000001	140.00	22/07/2016	000000090956	009911	874870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	434.85	22/07/2016	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	674.79	22/07/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	420.00	22/07/2016	000000090956	009911	874872	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	415.60	22/07/2016	000000090956	009911	874599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	919.10	25/07/2016	000000211753	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	2801.20	25/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	140.10	25/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002414	0000001	300.00	25/07/2016	000000090956	009911	874873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002416	0000001	900.00	25/07/2016	000000090956	009911	874874	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	1944.00	25/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	3096.00	25/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	0.30	25/07/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002418	0000001	88.00	25/07/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002423	0000001	400.00	26/07/2016	000000090956	009911	874875	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	200.00	26/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002422	0000001	1300.00	26/07/2016	000000090956	009911	874876	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002424	0000001	1622.00	26/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	1600.00	26/07/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000001	400.00	26/07/2016	000000090956	009911	874603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	500.00	26/07/2016	000000092215	009911	850348	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	2000.00	27/07/2016	000000129062	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	8.45	27/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002428	0000001	400.00	27/07/2016	000000090956	009911	874781	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002429	0000001	1350.00	27/07/2016	000000090956	009911	874780	40.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002432	0000001	150.00	27/07/2016	000000090956	009911	874779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002433	0000001	169.00	27/07/2016	000000090956	009911	874605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	520.00	27/07/2016	00000015329X	009911	853571	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	460.00	27/07/2016	00000015329X	009911	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	1000.00	28/07/2016	00000015329X	009911	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	700.00	28/07/2016	00000015329X	009911	853524	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002435	0000001	1350.00	28/07/2016	000000090956	009911	874606	40.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002436	0000001	800.00	28/07/2016	000000090956	009911	874782	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002437	0000001	590.13	28/07/2016	000000090956	009911	874602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002458	0000001	3520.00	29/07/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002466	0000001	880.00	29/07/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002469	0000001	1760.00	29/07/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002485	0000001	8580.00	29/07/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002510	0000001	353.61	29/07/2016	000000090956	009911	874604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002468	0000001	3036.00	29/07/2016	000000090956	009911	000000	359.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002486	0000001	7172.00	29/07/2016	000000090956	009911	000000	573.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	8.45	29/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	448.14	29/07/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	3660.81	29/07/2016	000000153532	009914	000000	1081.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	9261.20	29/07/2016	000000153532	009914	000000	2509.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	3465.00	29/07/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	3075.80	29/07/2016	00000015329X	009911	000000	808.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	23516.59	29/07/2016	00000015329X	009911	000000	3493.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	1892.00	29/07/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	10400.00	29/07/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	435.00	29/07/2016	000000090956	009911	874609	13.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	8.45	29/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	977.50	29/07/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	1124.24	29/07/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	20924.20	29/07/2016	000000129062	009911	000000	5276.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	29636.25	29/07/2016	000000090956	009911	000000	5375.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	4752.00	29/07/2016	000000090956	009911	000000	691.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	3212.00	29/07/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	15649.89	29/07/2016	000000116653	009911	000000	2193.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	121874.38	29/07/2016	000000116653	009911	000000	27660.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	32912.78	29/07/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002464	0000001	1760.00	29/07/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002483	0000001	4840.00	29/07/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	3740.00	29/07/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	880.00	29/07/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002487	0000001	10000.00	29/07/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	6072.00	29/07/2016	000000090956	009911	000000	1521.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	16272.40	29/07/2016	000000090956	009911	000000	2601.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	450.00	29/07/2016	000000090956	009911	874608	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002443	0000001	8.45	29/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	1000.00	29/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	2.60	29/07/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	2.60	29/07/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	1886.25	29/07/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	0.92	29/07/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	61.33	29/07/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	880.00	29/07/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002439	0000001	1000.00	29/07/2016	000000094463	009911	850272	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002441	0000001	800.00	29/07/2016	000000094463	009911	850273	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002457	0000001	24857.13	29/07/2016	000000090956	009911	000000	4478.53	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002467	0000001	1980.00	29/07/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002465	0000001	880.00	29/07/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002482	0000001	5060.00	29/07/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002450	0000001	310.00	30/07/2016	000000090956	009911	874610	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002451	0000001	310.00	30/07/2016	000000090956	009911	874611	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	350.00	30/07/2016	000000090956	009911	874648	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002476	0000001	2200.00	30/07/2016	000000090956	009911	874613	205.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002449	0000001	1200.00	30/07/2016	000000090956	009911	874612	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002517	0000001	520.00	01/08/2016	000000090956	009911	874615	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001722	0000001	1280.00	01/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	2000.00	01/08/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	1262.00	01/08/2016	00000015329X	009911	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	750.00	01/08/2016	00000015329X	009911	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	250.00	01/08/2016	000000090956	009911	874616	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002480	0000001	1100.00	01/08/2016	000000090956	009911	874614	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002515	0000001	200.00	01/08/2016	000000090956	009911	874623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	2.60	02/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	2.60	02/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	2.60	02/08/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	2.60	02/08/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	735.48	02/08/2016	000000090956	009911	874881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	735.00	02/08/2016	000000090956	009911	874881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	5000.00	02/08/2016	000000090956	009911	874618	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002530	0000001	400.00	02/08/2016	000000090956	009911	874883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002477	0000001	1100.00	02/08/2016	000000090956	009911	874619	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002523	0000001	109.00	02/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002528	0000001	345.00	02/08/2016	000000090956	009911	874879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002529	0000001	102.44	02/08/2016	000000090956	009911	874880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002534	0000001	540.00	03/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002535	0000001	530.00	03/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002536	0000001	13.36	03/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002538	0000001	8.45	03/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002539	0000001	825.00	03/08/2016	000000090956	009911	874884	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002438	0000001	739.00	03/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002434	0000001	920.00	03/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002420	0000001	1500.00	03/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	450.00	03/08/2016	00000015329X	009911	853572	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	360.00	03/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	600.00	03/08/2016	00000015329X	009911	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	1500.00	03/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	382.00	03/08/2016	000000090956	009911	874620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	8.45	03/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	8.45	04/08/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002544	0000001	100.00	04/08/2016	000000090956	009911	874886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	500.00	04/08/2016	000000090956	009911	874621	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	500.00	04/08/2016	000000090956	009911	874622	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	840.00	04/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	8.45	04/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	2000.00	04/08/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	780.00	04/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002524	0000001	3600.00	04/08/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002550	0000001	111.52	04/08/2016	000000090956	009911	874888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002542	0000001	67.00	04/08/2016	000000090956	009911	874889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002545	0000001	1215.40	04/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	205.00	04/08/2016	000000090956	009911	874887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002551	0000001	660.00	04/08/2016	000000090956	009911	874885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002558	0000001	60.00	08/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002557	0000001	200.00	08/08/2016	000000090956	009911	874624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	45.00	08/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	200.00	08/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	870.00	08/08/2016	00000015329X	009911	853493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	150.00	08/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	296.35	08/08/2016	000000090956	009911	874890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	100.00	08/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	586.00	09/08/2016	000000090956	009911	874878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002475	0000001	2200.00	09/08/2016	000000090956	009911	874892	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002561	0000001	100.00	09/08/2016	000000090956	009911	874625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	815.00	09/08/2016	000000090956	009911	874891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	650.00	09/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	140.00	09/08/2016	00000015329X	009911	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	140.00	09/08/2016	00000015329X	009911	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002553	0000001	1322.20	09/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002565	0000001	582.00	09/08/2016	000000090956	009911	874877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002533	0000001	3950.00	10/08/2016	000000090956	009911	874893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002567	0000001	1307.87	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002568	0000001	5117.58	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002587	0000001	600.00	10/08/2016	000000090956	009911	874896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002519	0000001	550.00	10/08/2016	000000090956	009911	874596	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002520	0000001	437.00	10/08/2016	000000090956	009911	874597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002412	0000001	878.00	10/08/2016	000000090956	009911	874601	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000001	410.00	10/08/2016	000000090956	009911	874897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	450.00	10/08/2016	00000015329X	009911	853573	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	51.60	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	750.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	7350.00	10/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	700.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	110.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	55.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	100.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	20.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	210.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	100.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	150.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	250.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	30.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	1080.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	290.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	1700.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	160.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	55.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	55.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	1760.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	900.00	10/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000871	0000001	1600.00	10/08/2016	000000090956	009911	874894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000872	0000001	1800.00	10/08/2016	000000090956	009911	874895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	4000.00	10/08/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1150.00	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	557.00	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	4400.00	10/08/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002594	0000001	3125.35	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	7000.00	10/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	3940.00	10/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	25.80	10/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1000.00	10/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	24993.81	10/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	105.00	10/08/2016	000000090956	009911	874626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	850.00	10/08/2016	000000090956	009911	874627	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	1550.00	10/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	235.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	140.00	10/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	185.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	140.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	100.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	255.00	10/08/2016	00000015329X	009911	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	55.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000054	0000001	25.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	25.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	55.00	10/08/2016	00000015329X	009911	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002498	0000001	340.00	11/08/2016	000000090956	009911	874899	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001451	0000001	830.00	11/08/2016	000000090956	009911	874900	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002608	0000001	1140.50	11/08/2016	000000090956	009911	874901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	98.28	11/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	960.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	822.90	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	217.22	11/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	711.75	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	948.80	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	1673.60	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	1000.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	480.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002897	0000001	400.00	11/08/2016	000000090956	009911	874784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	1136.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000411	0000001	1473.49	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	500.00	11/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	260.00	11/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	5368.50	11/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	1251.20	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	15900.00	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	75.78	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	80.83	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	834.60	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	823.45	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	260.00	11/08/2016	00000015329X	009911	874628	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	1000.00	11/08/2016	00000015329X	009911	874907	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	15900.30	11/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002579	0000001	3776.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002580	0000001	2134.40	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002581	0000001	1993.60	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002582	0000001	3776.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002583	0000001	1945.60	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002584	0000001	2246.40	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	1014.40	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002604	0000001	800.00	11/08/2016	000000090956	009911	874905	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002596	0000001	1350.00	11/08/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002597	0000001	1350.00	11/08/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002598	0000001	1350.00	11/08/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002599	0000001	1350.00	11/08/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002601	0000001	400.00	11/08/2016	000000219193	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002602	0000001	850.00	11/08/2016	000000090956	009911	874906	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002605	0000001	1500.00	11/08/2016	000000219193	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002609	0000001	8.60	11/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002574	0000001	93.60	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002896	0000001	880.00	11/08/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002547	0000001	788.85	11/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002812	0000001	880.00	11/08/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002543	0000001	2600.00	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002585	0000001	1125.30	11/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002603	0000001	1500.00	11/08/2016	000000090956	009911	874904	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002612	0000001	350.00	12/08/2016	000000090956	009911	874909	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	300.00	12/08/2016	000000090956	009911	874787	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002615	0000001	600.00	12/08/2016	000000090956	009911	874908	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002911	0000001	300.00	12/08/2016	000000090956	009911	874914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002618	0000001	1472.15	12/08/2016	000000090956	009911	874785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002621	0000001	200.00	12/08/2016	000000090956	009911	874914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002622	0000001	200.00	12/08/2016	000000090956	009911	874912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002626	0000001	250.00	12/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002619	0000001	135.83	12/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	1100.00	12/08/2016	00000015329X	009911	874911	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	1000.00	12/08/2016	00000015329X	009911	874910	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	800.00	12/08/2016	00000015329X	009911	853574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	2000.00	12/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	850.00	12/08/2016	000000090956	009911	874786	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	2383.23	12/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002624	0000001	397.00	12/08/2016	000000090956	009911	874915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	2382.23	12/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	200.00	12/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	880.00	12/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	500.00	12/08/2016	000000090956	009911	874939	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	170.00	12/08/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002614	0000001	410.00	12/08/2016	000000090956	009911	000000	12.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002616	0000001	370.00	12/08/2016	000000090956	009911	874916	11.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002632	0000001	350.00	15/08/2016	000000090956	009911	874964	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002661	0000001	900.00	15/08/2016	000000090956	009911	874975	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002559	0000001	959.88	15/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002479	0000001	880.00	15/08/2016	000000090956	009911	874917	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	400.00	15/08/2016	000000090956	009911	874948	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	650.00	15/08/2016	000000090956	009911	874945	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	1500.00	15/08/2016	000000090956	009911	874958	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	800.00	15/08/2016	000000090956	009911	874981	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	890.00	15/08/2016	000000090956	009911	874973	26.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	500.00	15/08/2016	000000090956	009911	874923	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	600.00	15/08/2016	000000090956	009911	874982	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	300.00	15/08/2016	000000090956	009911	874943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	300.00	15/08/2016	000000090956	009911	874927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	900.00	15/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	2902.00	15/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	310.00	15/08/2016	000000090956	009911	874953	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	900.00	15/08/2016	000000090956	009911	874980	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002645	0000001	900.00	15/08/2016	000000090956	009911	874966	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	450.00	15/08/2016	000000090956	009911	874947	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	400.00	15/08/2016	000000090956	009911	874926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002474	0000001	880.00	15/08/2016	000000090956	009911	874918	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	3000.00	15/08/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	500.00	15/08/2016	00000015329X	009911	874944	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	620.00	15/08/2016	00000015329X	009911	874984	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	950.00	15/08/2016	00000015329X	009911	874954	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	900.00	15/08/2016	00000015329X	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	350.00	15/08/2016	00000015329X	009911	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	200.00	15/08/2016	00000015329X	009911	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	2000.00	15/08/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	210.00	15/08/2016	000000090956	009911	874955	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002633	0000001	450.00	15/08/2016	000000090956	009911	874963	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002649	0000001	580.00	15/08/2016	000000090956	009911	874976	17.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002651	0000001	350.00	15/08/2016	000000090956	009911	874977	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002629	0000001	1400.00	15/08/2016	000000090956	009911	874974	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002635	0000001	650.00	15/08/2016	000000090956	009911	874956	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002653	0000001	900.00	15/08/2016	000000090956	009911	874972	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002654	0000001	900.00	15/08/2016	000000090956	009911	874969	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002655	0000001	460.00	15/08/2016	000000090956	009911	874965	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002658	0000001	350.00	15/08/2016	000000090956	009911	874978	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002659	0000001	800.00	15/08/2016	000000090956	009911	874951	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002664	0000001	300.00	15/08/2016	000000090956	009911	874967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002665	0000001	250.00	15/08/2016	000000090956	009911	874925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002666	0000001	250.00	15/08/2016	000000090956	009911	874921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002667	0000001	150.00	15/08/2016	000000090956	009911	875125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002669	0000001	100.00	15/08/2016	000000090956	009911	874920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002670	0000001	250.00	15/08/2016	000000090956	009911	874928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002672	0000001	300.00	15/08/2016	000000090956	009911	874924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002677	0000001	200.00	15/08/2016	000000090956	009911	874962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002678	0000001	300.00	15/08/2016	000000090956	009911	874940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002679	0000001	900.00	15/08/2016	000000090956	009911	874922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002680	0000001	300.00	15/08/2016	000000090956	009911	874946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002554	0000001	320.00	15/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002552	0000001	800.00	15/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002628	0000001	990.00	15/08/2016	000000090956	009911	874970	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002634	0000001	700.00	15/08/2016	000000090956	009911	874960	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002637	0000001	600.00	15/08/2016	000000090956	009911	874983	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002638	0000001	550.00	15/08/2016	000000090956	009911	874949	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002639	0000001	750.00	15/08/2016	000000090956	009911	874950	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002646	0000001	900.00	15/08/2016	000000090956	009911	874979	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002647	0000001	900.00	15/08/2016	000000090956	009911	874957	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002648	0000001	800.00	15/08/2016	000000090956	009911	874961	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002650	0000001	620.00	15/08/2016	000000090956	009911	874952	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002663	0000001	890.00	15/08/2016	000000090956	009911	874985	26.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002630	0000001	650.00	15/08/2016	000000090956	009911	874968	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002642	0000001	900.00	15/08/2016	000000090956	009911	874959	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002656	0000001	900.00	15/08/2016	000000090956	009911	874919	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002671	0000001	200.00	15/08/2016	000000090956	009911	874942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002685	0000001	800.00	16/08/2016	000000090956	009911	874994	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002691	0000001	800.00	16/08/2016	000000090956	009911	874996	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002687	0000001	1500.00	16/08/2016	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002690	0000001	750.00	16/08/2016	000000090956	009911	875008	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002692	0000001	350.00	16/08/2016	000000090956	009911	875018	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002694	0000001	830.00	16/08/2016	000000090956	009911	875002	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002702	0000001	500.00	16/08/2016	000000090956	009911	875009	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002704	0000001	450.00	16/08/2016	000000090956	009911	874991	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002710	0000001	450.00	16/08/2016	000000090956	009911	875011	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002684	0000001	550.00	16/08/2016	000000219193	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002689	0000001	450.00	16/08/2016	000000090956	009911	875004	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002696	0000001	520.00	16/08/2016	000000090956	009911	875013	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002706	0000001	520.00	16/08/2016	000000090956	009911	874997	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002707	0000001	350.00	16/08/2016	000000090956	009911	874998	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002712	0000001	250.00	16/08/2016	000000090956	009911	875012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002713	0000001	300.00	16/08/2016	000000090956	009911	875006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002714	0000001	150.00	16/08/2016	000000090956	009911	875005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002715	0000001	200.00	16/08/2016	000000090956	009911	875020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002716	0000001	270.00	16/08/2016	000000090956	009911	874986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002717	0000001	200.00	16/08/2016	000000090956	009911	874988	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002681	0000001	600.00	16/08/2016	000000090956	009911	875017	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002703	0000001	500.00	16/08/2016	000000090956	009911	875007	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002709	0000001	850.00	16/08/2016	000000090956	009911	874995	25.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002900	0000001	200.00	16/08/2016	000000090956	009911	874788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	1300.00	16/08/2016	00000015329X	009911	853580	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	800.00	16/08/2016	00000015329X	009911	853579	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	2000.00	16/08/2016	00000015329X	009911	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	830.00	16/08/2016	00000015329X	009911	875003	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	600.00	16/08/2016	00000015329X	009911	874993	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	200.00	16/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	1100.00	16/08/2016	00000015329X	009911	853581	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	2600.00	16/08/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002686	0000001	960.00	16/08/2016	000000090956	009911	874989	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	520.00	16/08/2016	000000090956	009911	875021	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	700.00	16/08/2016	000000090956	009911	875016	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	600.00	16/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	4545.33	16/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	4829.33	16/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002728	0000001	4112.33	16/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	500.00	16/08/2016	000000090956	009911	875000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	500.00	16/08/2016	000000090956	009911	874999	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	350.00	16/08/2016	000000090956	009911	875015	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	250.00	16/08/2016	000000090956	009911	875010	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	600.00	16/08/2016	000000090956	009911	874987	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	450.00	16/08/2016	000000090956	009911	874990	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	350.00	16/08/2016	000000090956	009911	874992	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	310.00	16/08/2016	000000090956	009911	875019	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	982.65	16/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	820.50	16/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002688	0000001	1350.00	16/08/2016	000000090956	009911	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002698	0000001	600.00	16/08/2016	000000090956	009911	875014	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002705	0000001	550.00	16/08/2016	000000090956	009911	875001	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002738	0000001	500.00	17/08/2016	000000090956	009911	875027	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	300.00	17/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	1500.00	17/08/2016	000000090956	009911	875059	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	450.00	17/08/2016	000000090956	009911	875070	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	650.00	17/08/2016	000000090956	009911	875069	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	650.00	17/08/2016	000000090956	009911	875067	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	550.00	17/08/2016	000000090956	009911	875025	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	220.00	17/08/2016	000000090956	009911	874789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	35.00	17/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002731	0000001	520.00	17/08/2016	000000090956	009911	875078	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	650.00	17/08/2016	000000090956	009911	875054	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002762	0000001	251.10	17/08/2016	000000090956	009911	874929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	620.00	17/08/2016	00000015329X	009911	875073	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	1000.00	17/08/2016	00000015329X	009911	875024	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	800.00	17/08/2016	00000015329X	009911	875028	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	1460.00	17/08/2016	00000015329X	009911	853584	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	450.00	17/08/2016	00000015329X	009911	875104	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	280.00	17/08/2016	00000015329X	009911	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	180.00	17/08/2016	00000015329X	009911	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	1040.00	17/08/2016	00000015329X	009911	853585	31.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	820.00	17/08/2016	00000015329X	009911	853582	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	760.00	17/08/2016	00000015329X	009911	853583	22.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002756	0000001	700.00	17/08/2016	000000090956	009911	875022	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002732	0000001	600.00	17/08/2016	000000090956	009911	875056	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002736	0000001	420.00	17/08/2016	000000090956	009911	875023	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002758	0000001	350.00	17/08/2016	000000090956	009911	875026	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002759	0000001	600.00	17/08/2016	000000090956	009911	875055	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002760	0000001	300.00	17/08/2016	000000090956	009911	875060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002764	0000001	150.00	17/08/2016	000000090956	009911	875065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002737	0000001	850.00	17/08/2016	000000090956	009911	875072	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002741	0000001	450.00	17/08/2016	000000090956	009911	875077	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002742	0000001	550.00	17/08/2016	000000090956	009911	875076	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002743	0000001	600.00	17/08/2016	000000090956	009911	875074	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002744	0000001	600.00	17/08/2016	000000090956	009911	875057	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002745	0000001	800.00	17/08/2016	000000090956	009911	875071	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002746	0000001	300.00	17/08/2016	000000090956	009911	875068	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002750	0000001	800.00	17/08/2016	000000094463	009911	850275	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002751	0000598	900.00	17/08/2016	000000094463	009911	850274	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002752	0000001	850.00	17/08/2016	000000090956	009911	875062	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002753	0000001	750.00	17/08/2016	000000090956	009911	875063	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002754	0000001	700.00	17/08/2016	000000090956	009911	875064	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002755	0000001	850.00	17/08/2016	000000090956	009911	875061	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002912	0000001	533.00	17/08/2016	000000090956	009911	875076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002912	0000002	17.00	17/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002734	0000001	1100.00	17/08/2016	000000090956	009911	875058	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002747	0000001	900.00	17/08/2016	000000090956	009911	875106	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002749	0000001	700.00	17/08/2016	000000090956	009911	875066	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002766	0000001	700.00	18/08/2016	000000090956	009911	875105	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002765	0000001	350.00	18/08/2016	000000090956	009911	875109	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002767	0000001	900.00	18/08/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002768	0000001	750.00	18/08/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002769	0000001	8.60	18/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002776	0000001	300.00	18/08/2016	000000090956	009911	875111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002778	0000001	100.00	18/08/2016	000000090956	009911	875107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002779	0000001	80.00	18/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002780	0000001	648.20	18/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002781	0000001	833.10	18/08/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002782	0000001	160.00	18/08/2016	000000090956	009911	875108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002783	0000001	200.00	18/08/2016	000000090956	009911	875110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002721	0000001	585.00	18/08/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002722	0000001	520.00	18/08/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002723	0000001	455.00	18/08/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002724	0000001	390.00	18/08/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002725	0000001	540.00	18/08/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002902	0000001	200.00	18/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002904	0000001	1200.00	18/08/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002777	0000001	75.00	18/08/2016	000000090956	009911	874790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	2000.00	18/08/2016	00000015329X	009911	853534	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	2670.00	18/08/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	3344.00	18/08/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	2073.00	18/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	2490.35	18/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	100.00	18/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	680.00	18/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	350.00	18/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	700.00	19/08/2016	000000090956	009911	875114	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	5309.96	19/08/2016	000000129062	009911	000000	786.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	555.41	19/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002430	0000001	2750.00	19/08/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	1200.00	19/08/2016	00000015329X	009911	853588	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	890.00	19/08/2016	00000015329X	009911	853587	26.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000893	700.00	19/08/2016	00000015329X	009911	853589	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	650.00	19/08/2016	00000015329X	009911	874792	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	200.00	19/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	3050.30	19/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	676.68	19/08/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	5589.89	19/08/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	805.38	19/08/2016	000000153532	009914	000000	131.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	2037.46	19/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	200.00	19/08/2016	00000015329X	009911	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002784	0000001	40.00	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002791	0000001	686.00	19/08/2016	000000090956	009911	874793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002786	0000001	700.00	19/08/2016	000000090956	009911	875112	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002788	0000001	830.00	19/08/2016	000000219193	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002790	0000001	150.00	19/08/2016	000000090956	009911	875113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002787	0000001	700.00	19/08/2016	000000090956	009911	874791	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002800	0000001	500.00	22/08/2016	000000090956	009911	875116	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002792	0000001	4440.42	22/08/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002797	0000001	1200.00	22/08/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002801	0000001	760.00	22/08/2016	000000090956	009911	875115	22.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002803	0000001	150.00	22/08/2016	000000090956	009911	875118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002799	0000001	300.00	22/08/2016	000000090956	009911	875120	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	50.00	22/08/2016	00000015329X	009911	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	900.00	22/08/2016	00000015329X	009911	853593	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	600.00	22/08/2016	00000015329X	009911	853592	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	1100.00	22/08/2016	00000015329X	009911	853591	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	400.00	22/08/2016	00000015329X	009911	875119	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	300.00	22/08/2016	00000015329X	009911	875117	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	110.00	22/08/2016	00000015329X	009911	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	450.00	22/08/2016	00000015329X	009911	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002804	0000001	50.00	22/08/2016	000000090956	009911	875121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	200.00	22/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	2949.60	22/08/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	2186.60	22/08/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	2500.00	22/08/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	690.00	23/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	845.65	23/08/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	1600.00	23/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002809	0000001	976.00	23/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	389.27	23/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	450.00	23/08/2016	000000090956	009911	875123	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	540.00	23/08/2016	000000090956	009911	875122	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	450.00	23/08/2016	00000015329X	009911	875124	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002810	0000001	298.00	23/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002819	0000001	3000.50	24/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002820	0000001	1500.00	24/08/2016	000000090956	009911	875127	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002821	0000001	400.00	24/08/2016	000000090956	009911	875126	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	1350.00	24/08/2016	00000015329X	009911	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	450.00	24/08/2016	00000015329X	009911	853594	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	200.00	24/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	65.00	24/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002818	0000001	45.30	24/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	200.00	24/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	400.00	24/08/2016	000000090956	009911	874902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	750.00	24/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	310.00	25/08/2016	000000090956	009911	875128	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	15408.81	25/08/2016	000000209465	009911	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	2818.60	25/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	2700.00	25/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	1000.00	25/08/2016	00000015329X	009911	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	8.60	25/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	550.00	25/08/2016	00000015329X	009911	853595	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	800.00	26/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	2000.00	26/08/2016	000000153532	009914	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	360.00	26/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	244.00	26/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	114.40	26/08/2016	000000090956	009911	874794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	8.60	26/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	598.00	26/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	200.00	27/08/2016	000000090956	009911	874795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	8.60	29/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	250.00	29/08/2016	00000015329X	009911	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	400.00	29/08/2016	00000015329X	009911	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	4.90	29/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	200.00	30/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	7976.28	30/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	7244.00	30/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	7600.60	30/08/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	8.60	30/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	359.52	30/08/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	1892.00	30/08/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	4565.00	30/08/2016	000000153532	009914	000000	1465.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	2279.58	30/08/2016	000000153532	009914	000000	796.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	2737.80	30/08/2016	00000015329X	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	23223.26	30/08/2016	00000015329X	009911	000000	3478.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	9261.20	30/08/2016	000000153532	009914	000000	2509.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	10400.00	30/08/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002841	0000001	110.00	30/08/2016	000000090956	009911	874800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002863	0000001	3036.00	30/08/2016	000000090956	009911	000000	359.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002877	0000001	7172.00	30/08/2016	000000090956	009911	000000	573.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002865	0000001	880.00	30/08/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002868	0000001	1760.00	30/08/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002874	0000001	3813.33	30/08/2016	000000090956	009911	000000	305.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002883	0000001	8580.00	30/08/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002560	0000001	630.50	30/08/2016	000000090956	009911	875029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002560	0000002	19.50	30/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	8.60	30/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	1779.46	30/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002845	0000001	1000.00	30/08/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	880.00	30/08/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002873	0000001	6072.00	30/08/2016	000000090956	009911	000000	551.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002871	0000001	880.00	30/08/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	10000.00	30/08/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	5000.00	30/08/2016	000000090956	009911	000000	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	3740.00	30/08/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002878	0000001	16565.73	30/08/2016	000000090956	009911	000000	2625.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	272.00	30/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	1000.00	30/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	520.00	30/08/2016	000000090956	009911	874798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	1118.47	30/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	8.60	30/08/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	238.00	30/08/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	1544.68	30/08/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	70.00	30/08/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	3212.00	30/08/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	15649.89	30/08/2016	000000116653	009911	000000	2204.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	120542.47	30/08/2016	000000116653	009911	000000	27592.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	20924.20	30/08/2016	000000129062	009911	000000	5361.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	4752.00	30/08/2016	000000090956	009911	000000	691.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	29636.25	30/08/2016	000000090956	009911	000000	5375.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	30184.69	30/08/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002870	0000001	1760.00	30/08/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002872	0000001	4840.00	30/08/2016	000000090956	009911	000000	416.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002867	0000001	880.00	30/08/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002875	0000001	5060.00	30/08/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002866	0000001	1980.00	30/08/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002876	0000001	24857.13	30/08/2016	000000090956	009911	000000	4487.33	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002853	0000001	300.00	31/08/2016	000000090956	009911	875033	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	750.00	31/08/2016	000000090956	009911	875032	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	6500.00	31/08/2016	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	500.00	31/08/2016	000000090956	009911	875030	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002858	0000001	2200.00	31/08/2016	000000090956	009911	874930	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	62.56	31/08/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	0.92	31/08/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002889	0000001	1760.00	31/08/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002856	0000001	750.00	31/08/2016	000000090956	009911	874801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002857	0000001	2200.00	31/08/2016	000000090956	009911	875031	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	300.00	31/08/2016	00000015329X	009911	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	280.00	31/08/2016	00000015329X	009911	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	300.00	01/09/2016	00000015329X	009911	875034	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	2000.00	01/09/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	25.39	01/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	200.11	01/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	396.26	01/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	314.39	01/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	280.00	01/09/2016	00000015329X	009911	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	180.00	01/09/2016	00000015329X	009911	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002886	0000001	1100.00	01/09/2016	000000090956	009911	875035	88.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002917	0000001	55.65	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002918	0000001	13.16	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002919	0000001	12.80	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002920	0000001	58.61	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002922	0000001	23.12	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002923	0000001	12.80	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002929	0000001	100.00	01/09/2016	000000090956	009911	874376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	400.00	01/09/2016	000000090956	009911	874799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	200.00	01/09/2016	000000090956	009911	874803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	12.80	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002930	0000001	372.17	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	25300.60	01/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002914	0000001	900.00	01/09/2016	000000090956	009911	874931	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002916	0000001	13.36	01/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002932	0000001	200.00	01/09/2016	000000090956	009911	875040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002937	0000001	900.00	02/09/2016	000000090956	009911	875039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002936	0000001	369.20	02/09/2016	000000090956	009911	875038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	500.00	02/09/2016	000000090956	009911	875037	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2.80	02/09/2016	000000065781	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	2.80	02/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	200.00	02/09/2016	000000090956	009911	874802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002940	0000001	2.80	02/09/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	2.80	02/09/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	2.80	02/09/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002935	0000001	200.00	02/09/2016	000000090956	009911	875036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	250.00	02/09/2016	00000015329X	009911	853596	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	2000.00	05/09/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001982	0000001	880.00	05/09/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002789	0000001	715.00	05/09/2016	000000090956	009911	875045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	200.00	05/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002945	0000001	630.00	05/09/2016	000000090956	009911	875046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002884	0000001	1100.00	05/09/2016	000000090956	009911	875042	88.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002943	0000001	450.00	05/09/2016	000000090956	009911	875043	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002949	0000001	200.00	05/09/2016	000000090956	009911	875041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002944	0000001	30965.52	06/09/2016	000007475209	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002954	0000001	400.00	06/09/2016	000000090956	009911	875082	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002957	0000001	1675.80	06/09/2016	000000090956	009911	875079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002959	0000001	1080.00	06/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	660.11	06/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	650.00	06/09/2016	000000090956	009911	875081	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002955	0000001	600.00	06/09/2016	000000090956	009911	875080	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002946	0000001	928.80	06/09/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002948	0000001	1277.00	06/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002951	0000001	900.00	06/09/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002952	0000001	900.00	06/09/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002953	0000001	500.00	06/09/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002960	0000001	8.60	06/09/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	475.00	06/09/2016	00000015329X	009911	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	325.00	06/09/2016	00000015329X	009911	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	215.00	06/09/2016	00000015329X	009911	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	250.00	08/09/2016	00000015329X	009911	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	3500.00	08/09/2016	000000153532	009914	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002961	0000001	500.00	08/09/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002962	0000001	1200.00	08/09/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002963	0000001	1000.00	08/09/2016	000000074845	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002976	0000001	50.00	08/09/2016	000000090956	009911	875083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002977	0000001	200.00	08/09/2016	000000090956	009911	875086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002890	0000001	680.00	08/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002851	0000001	230.00	08/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002965	0000001	430.00	08/09/2016	000000090956	009911	875085	12.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	100.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	2500.00	08/09/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	70.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	70.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	70.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002966	0000001	2000.00	08/09/2016	000000090956	009911	875084	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002967	0000001	200.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002968	0000001	35.00	08/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	600.00	09/09/2016	000000090956	009911	875088	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	700.00	09/09/2016	000000090956	009911	875087	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	404.01	09/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	404.01	09/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	215.00	09/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002987	0000001	1996.80	09/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	8.60	09/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	7000.00	09/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002983	0000001	200.00	09/09/2016	000000090956	009911	875091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002985	0000001	70.00	09/09/2016	000000090956	009911	875090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002986	0000001	557.00	09/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	404.00	09/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	1025.00	09/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002988	0000001	40074.83	09/09/2016	00000021227X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002989	0000001	8.60	09/09/2016	00000021227X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002978	0000001	900.00	09/09/2016	000000090956	009911	875089	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002981	0000001	1322.55	09/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002982	0000001	5117.58	09/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002992	0000001	448.43	09/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	560.73	09/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	262.78	09/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	1450.00	09/09/2016	00000015329X	009911	853598	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	1175.00	09/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002533	0000002	3950.00	10/09/2016	000000090956	009911	874903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003015	0000001	430.00	12/09/2016	000000090956	009911	875095	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003016	0000001	1000.00	12/09/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003017	0000001	1000.00	12/09/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003018	0000001	830.00	12/09/2016	000000219193	009911	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003021	0000001	880.00	12/09/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003022	0000001	880.00	12/09/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003023	0000001	1350.00	12/09/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003024	0000001	1350.00	12/09/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003025	0000001	1350.00	12/09/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003026	0000001	1350.00	12/09/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002593	0000001	7500.00	12/09/2016	000000090956	009911	874898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	1312.00	12/09/2016	00000015329X	009911	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	8.60	12/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	700.00	12/09/2016	00000015329X	009911	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	300.00	12/09/2016	00000015329X	009911	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	1100.00	12/09/2016	00000015329X	009911	875093	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	1000.00	12/09/2016	00000015329X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	1000.00	12/09/2016	00000015329X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	1300.00	12/09/2016	00000015329X	009911	853599	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	1000.00	12/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	4400.00	12/09/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	500.00	12/09/2016	000000090956	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003019	0000001	70.00	12/09/2016	000000090956	009911	875094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003013	0000001	500.00	12/09/2016	000000090956	009911	875092	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002503	0000001	3437.70	12/09/2016	000000090956	009911	874797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002504	0000001	531.00	12/09/2016	000000090956	009911	874796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002548	0000001	1261.00	12/09/2016	000000090956	009911	875047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	128.70	13/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	960.00	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	822.90	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	480.00	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	1375.00	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	984.00	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	2156.80	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0000001	1344.00	13/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003029	0000001	650.00	13/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	1164.80	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	400.00	13/09/2016	000000090956	009911	875051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	668.85	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	400.00	13/09/2016	00000015329X	009911	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	1070.40	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	2535.00	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	14400.75	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	115.05	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	785.85	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	80.83	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	815.37	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	1350.00	13/09/2016	00000015329X	009911	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	800.00	13/09/2016	00000015329X	009911	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	900.00	13/09/2016	00000015329X	009911	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	4.90	13/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	1000.00	13/09/2016	000000015356	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002996	0000001	2030.00	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002997	0000001	1125.30	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002998	0000001	1013.08	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003008	0000001	3332.80	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003009	0000001	2140.80	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003010	0000001	2350.40	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003011	0000001	3187.20	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003012	0000001	1985.60	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003317	0000001	2030.40	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003032	0000001	200.00	13/09/2016	000130006014	004182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003003	0000001	80.73	13/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003033	0000001	200.00	14/09/2016	000000090956	009911	874814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003034	0000001	300.00	14/09/2016	000000090956	009911	874807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003035	0000001	230.00	14/09/2016	000000090956	009911	875103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003037	0000001	200.00	14/09/2016	000000090956	009911	874817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003039	0000001	200.00	14/09/2016	000000090956	009911	875144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003042	0000001	900.00	14/09/2016	000000090956	009911	875211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003044	0000001	300.00	14/09/2016	000000090956	009911	875155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003045	0000001	300.00	14/09/2016	000000090956	009911	875137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003046	0000001	250.00	14/09/2016	000000090956	009911	874805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003047	0000001	150.00	14/09/2016	000000090956	009911	874819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003051	0000001	900.00	14/09/2016	000000090956	009911	875141	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003054	0000001	800.00	14/09/2016	000000090956	009911	875140	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003056	0000001	860.00	14/09/2016	000000090956	009911	875151	25.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003059	0000001	470.00	14/09/2016	000000090956	009911	874811	14.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003061	0000001	520.00	14/09/2016	000000090956	009911	875157	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003062	0000001	900.00	14/09/2016	000000090956	009911	874818	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003065	0000001	520.00	14/09/2016	000000090956	009911	875138	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003066	0000001	700.00	14/09/2016	000000090956	009911	874827	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003068	0000001	1000.00	14/09/2016	000000090956	009911	874826	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003089	0000001	1100.00	14/09/2016	000000090956	009911	875136	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003064	0000001	350.00	14/09/2016	000000090956	009911	875097	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003080	0000001	1300.00	14/09/2016	000000090956	009911	875133	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	350.00	14/09/2016	00000015329X	009911	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	1100.00	14/09/2016	00000015329X	009911	853651	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	2000.00	14/09/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	450.00	14/09/2016	00000015329X	009911	874823	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	1200.00	14/09/2016	00000015329X	009911	875152	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	1200.00	14/09/2016	00000015329X	009911	874804	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	200.00	14/09/2016	00000015329X	009911	853658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	2200.00	14/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	5500.00	14/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003036	0000001	250.00	14/09/2016	000000090956	009911	875288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	400.00	14/09/2016	000000090956	009911	875149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	1120.00	14/09/2016	000000090956	009911	875146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003058	0000001	800.00	14/09/2016	000000090956	009911	874820	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003060	0000001	360.00	14/09/2016	000000090956	009911	875134	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	450.00	14/09/2016	000000090956	009911	875143	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	450.00	14/09/2016	000000090956	009911	874806	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002836	0000001	5500.00	14/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	300.00	14/09/2016	000000090956	009911	875131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	300.00	14/09/2016	000000090956	009911	875148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	750.00	14/09/2016	000000090956	009911	875098	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	780.00	14/09/2016	000000090956	009911	875100	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	350.00	14/09/2016	000000090956	009911	875132	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	900.00	14/09/2016	000000090956	009911	874815	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	450.00	14/09/2016	000000090956	009911	874825	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	450.00	14/09/2016	000000090956	009911	875130	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	750.00	14/09/2016	000000090956	009911	875099	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	450.00	14/09/2016	000000090956	009911	875101	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	1100.00	14/09/2016	000000090956	009911	875135	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	600.00	14/09/2016	000000090956	009911	874816	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	2500.00	14/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003053	0000001	800.00	14/09/2016	000000090956	009911	874824	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003091	0000001	800.00	14/09/2016	000000090956	009911	875147	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003048	0000001	800.00	14/09/2016	000000090956	009911	875145	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003078	0000001	400.00	14/09/2016	000000090956	009911	875156	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003079	0000001	350.00	14/09/2016	000000090956	009911	875150	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003087	0000001	900.00	14/09/2016	000000090956	009911	875102	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003049	0000001	1030.00	14/09/2016	000000090956	009911	875153	30.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003052	0000001	900.00	14/09/2016	000000090956	009911	875142	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003067	0000001	900.00	14/09/2016	000000090956	009911	875139	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003069	0000001	500.00	14/09/2016	000000090956	009911	874812	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003070	0000001	950.00	14/09/2016	000000090956	009911	875154	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	450.00	14/09/2016	000000090956	009911	874813	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003073	0000001	350.00	14/09/2016	000000090956	009911	875129	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003074	0000001	620.00	14/09/2016	000000090956	009911	874808	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003075	0000001	700.00	14/09/2016	000000090956	009911	874828	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003077	0000001	600.00	14/09/2016	000000090956	009911	874809	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003081	0000001	900.00	14/09/2016	000000090956	009911	874822	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003082	0000001	900.00	14/09/2016	000000090956	009911	874821	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	700.00	14/09/2016	000000090956	009911	874810	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003110	0000001	520.00	15/09/2016	000000090956	009911	875182	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003114	0000001	700.00	15/09/2016	000000090956	009911	875203	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003129	0000001	700.00	15/09/2016	000000090956	009911	875190	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003132	0000001	860.00	15/09/2016	000000090956	009911	875162	25.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003133	0000001	620.00	15/09/2016	000000090956	009911	875166	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003121	0000001	350.00	15/09/2016	000000090956	009911	875189	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003134	0000001	750.00	15/09/2016	000000090956	009911	875181	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003139	0000001	400.00	15/09/2016	000000090956	009911	875173	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002887	0000001	880.00	15/09/2016	000000090956	009911	875171	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	570.00	15/09/2016	000000090956	009911	875201	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	550.00	15/09/2016	000000090956	009911	875158	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	350.00	15/09/2016	000000090956	009911	875191	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	400.00	15/09/2016	000000090956	009911	875185	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	900.00	15/09/2016	000000090956	009911	875178	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	500.00	15/09/2016	000000090956	009911	875167	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	450.00	15/09/2016	000000090956	009911	875207	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	620.00	15/09/2016	000000090956	009911	875188	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	800.00	15/09/2016	000000090956	009911	875168	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	350.00	15/09/2016	000000090956	009911	875161	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	500.00	15/09/2016	000000090956	009911	875195	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	500.00	15/09/2016	000000090956	009911	875206	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	1272.50	15/09/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	600.00	15/09/2016	000000090956	009911	875197	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003118	0000001	450.00	15/09/2016	000000090956	009911	875169	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003119	0000001	420.00	15/09/2016	000000090956	009911	875180	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	1140.00	15/09/2016	000000090956	009911	875165	34.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	650.00	15/09/2016	000000090956	009911	875176	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	500.00	15/09/2016	000000090956	009911	875202	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	450.00	15/09/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	900.00	15/09/2016	00000015329X	009911	875194	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	300.00	15/09/2016	00000015329X	009911	875159	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	1000.00	15/09/2016	00000015329X	009911	875170	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	1200.00	15/09/2016	00000015329X	009911	875160	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	800.00	15/09/2016	000000090956	009911	875172	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003094	0000001	250.00	15/09/2016	000000090956	009911	875291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003095	0000001	100.00	15/09/2016	000000090956	009911	875290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003096	0000001	250.00	15/09/2016	000000090956	009911	875204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003097	0000001	300.00	15/09/2016	000000090956	009911	875193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003098	0000001	200.00	15/09/2016	000000090956	009911	875196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003099	0000001	300.00	15/09/2016	000000090956	009911	875200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003100	0000001	200.00	15/09/2016	000000090956	009911	875163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003101	0000001	250.00	15/09/2016	000000090956	009911	875174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003102	0000001	200.00	15/09/2016	000000090956	009911	875179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003103	0000001	150.00	15/09/2016	000000090956	009911	875175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003104	0000001	300.00	15/09/2016	000000090956	009911	875177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003105	0000001	300.00	15/09/2016	000000090956	009911	875187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003108	0000001	500.00	15/09/2016	000000090956	009911	875198	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003111	0000001	750.00	15/09/2016	000000090956	009911	875164	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003117	0000001	650.00	15/09/2016	000000090956	009911	875186	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003125	0000001	310.00	15/09/2016	000000090956	009911	875209	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003127	0000001	750.00	15/09/2016	000000090956	009911	875192	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003128	0000001	600.00	15/09/2016	000000090956	009911	875208	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003137	0000001	520.00	15/09/2016	000000090956	009911	875199	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003140	0000001	450.00	15/09/2016	000000090956	009911	875205	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003143	0000001	200.00	16/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003144	0000001	150.00	16/09/2016	000000090956	009911	875213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003146	0000001	400.00	16/09/2016	000000090956	009911	875215	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003149	0000001	1500.00	16/09/2016	000000219193	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003150	0000001	750.00	16/09/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003151	0000001	600.00	16/09/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003158	0000001	700.00	16/09/2016	000000090956	009911	875220	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003160	0000001	1500.00	16/09/2016	000000219126	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	700.00	16/09/2016	00000015329X	009911	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	800.00	16/09/2016	00000015329X	009911	875218	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	1800.00	16/09/2016	000000153532	009914	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	1900.00	16/09/2016	000000153532	009914	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003154	0000001	830.00	16/09/2016	000000090956	009911	875216	24.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003155	0000001	500.00	16/09/2016	000000090956	009911	875210	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	880.00	16/09/2016	000000092215	009911	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	1000.00	16/09/2016	000000092215	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	1400.00	16/09/2016	000000092215	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	1400.00	16/09/2016	000000092215	009911	850349	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003145	0000001	600.00	16/09/2016	000000090956	009911	875219	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003153	0000001	880.00	16/09/2016	000000090956	009911	875214	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003156	0000001	830.00	16/09/2016	000000090956	009911	875217	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003157	0000001	450.00	16/09/2016	000000090956	009911	875212	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003161	0000001	450.00	19/09/2016	000000090956	009911	875226	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003164	0000001	550.00	19/09/2016	000000090956	009911	875227	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003168	0000001	200.00	19/09/2016	000000090956	009911	875276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	750.00	19/09/2016	000000090956	009911	875223	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	2100.00	19/09/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	1600.00	19/09/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	500.00	19/09/2016	000000090956	009911	875225	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003166	0000001	750.00	19/09/2016	000000090956	009911	875222	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	880.00	19/09/2016	000000090956	009911	875224	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	100.00	19/09/2016	000000090956	009911	875221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	700.00	19/09/2016	00000015329X	009911	853707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	221.00	19/09/2016	00000015329X	009911	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	1000.00	19/09/2016	00000015329X	009911	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	450.00	19/09/2016	00000015329X	009911	875228	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	9128.22	19/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	8270.44	19/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	9630.64	19/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	8914.40	19/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	8682.80	19/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003165	0000001	1000.00	19/09/2016	000000090956	009911	875229	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003167	0000001	150.00	19/09/2016	000000090956	009911	875230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003170	0000001	620.00	20/09/2016	000000090956	009911	875231	18.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003171	0000001	800.00	20/09/2016	000000219193	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	7233.18	20/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	2600.00	20/09/2016	00000015329X	009911	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	1100.00	20/09/2016	00000015329X	009911	853653	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003172	0000001	100.00	20/09/2016	000000090956	009911	875232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003177	0000001	176.00	20/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	635.51	20/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	0.08	20/09/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	310.00	21/09/2016	000000090956	009911	875239	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	50.00	21/09/2016	000000090956	009911	875238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003186	0000001	451.33	21/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003187	0000001	43.91	21/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	500.00	21/09/2016	000000090956	009911	875236	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	500.00	21/09/2016	000000090956	009911	875237	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	720.00	21/09/2016	000000090956	009911	875235	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1585.00	21/09/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	2000.00	21/09/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	0.72	21/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	1.81	21/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	3.54	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	0.83	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	2.49	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	2.29	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	695.11	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	6.72	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	300.00	21/09/2016	00000015329X	009911	875234	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	2037.46	21/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	602.32	21/09/2016	00000015329X	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003182	0000001	825.00	21/09/2016	000000090956	009911	875246	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003185	0000001	419.00	21/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003194	0000001	700.00	22/09/2016	000000219126	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003195	0000001	1000.00	22/09/2016	000000219126	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003197	0000001	900.00	22/09/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003198	0000001	400.00	22/09/2016	000000219193	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003199	0000001	500.00	22/09/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003203	0000001	200.00	22/09/2016	000000090956	009911	875250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003204	0000001	17.20	22/09/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003205	0000001	8.60	22/09/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	980.00	22/09/2016	00000015329X	009911	875241	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	2500.00	22/09/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	1500.00	22/09/2016	000000090956	009911	875252	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	1000.00	22/09/2016	000000090956	009911	875240	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	300.00	22/09/2016	000000090956	009911	875249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	200.00	22/09/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003191	0000001	250.00	22/09/2016	000000090956	009911	875244	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	100.00	22/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003192	0000001	370.00	22/09/2016	000000090956	009911	875242	11.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003193	0000001	1000.00	22/09/2016	000000090956	009911	875243	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003189	0000001	300.00	22/09/2016	000000090956	009911	875251	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003206	0000001	550.00	23/09/2016	000000090956	009911	875256	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003209	0000001	600.00	23/09/2016	000000090956	009911	875255	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003207	0000001	280.00	23/09/2016	000000090956	009911	875254	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003210	0000001	850.00	23/09/2016	000000090956	009911	875257	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	450.00	23/09/2016	000000090956	009911	875253	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	800.00	23/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003211	0000001	890.00	23/09/2016	000000090956	009911	875258	26.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	200.00	23/09/2016	00000015329X	009911	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	19.60	23/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	2000.00	23/09/2016	000000015356	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	3620.00	23/09/2016	000000015356	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003208	0000001	720.00	23/09/2016	000000090956	009911	875260	21.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003213	0000001	550.00	23/09/2016	000000219126	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003214	0000001	250.00	23/09/2016	000000090956	009911	875259	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001609	0000001	590.00	23/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	250.00	26/09/2016	00000015329X	009911	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	400.00	26/09/2016	00000015329X	009911	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	900.00	26/09/2016	000000090956	009911	875261	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	105.00	26/09/2016	000000090956	009911	875264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	520.00	26/09/2016	000000090956	009911	875262	15.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	60.67	26/09/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003220	0000001	150.00	26/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003226	0000001	950.00	27/09/2016	000000090956	009911	875273	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003227	0000001	300.00	27/09/2016	000000090956	009911	875283	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003231	0000001	300.00	27/09/2016	000000090956	009911	875269	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003232	0000001	1150.00	27/09/2016	000000090956	009911	875285	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003237	0000001	200.00	27/09/2016	000000090956	009911	875277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003224	0000001	960.00	27/09/2016	000000090956	009911	875274	28.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003228	0000001	850.00	27/09/2016	000000090956	009911	875279	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003229	0000001	950.00	27/09/2016	000000090956	009911	875282	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003230	0000001	1330.00	27/09/2016	000000090956	009911	875281	39.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003233	0000001	1000.00	27/09/2016	000000090956	009911	875284	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003234	0000001	1000.00	27/09/2016	000000090956	009911	875275	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	7000.00	27/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	132.17	27/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003245	0000001	125.24	27/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	256.00	27/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	600.00	27/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	550.00	27/09/2016	000000090956	009911	875271	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	210.00	27/09/2016	000000090956	009911	875272	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	800.00	27/09/2016	000000090956	009911	875280	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	700.00	27/09/2016	000000090956	009911	875278	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	1200.00	27/09/2016	00000015329X	009911	853657	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	300.00	27/09/2016	00000015329X	009911	853654	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	1000.00	27/09/2016	00000015329X	009911	853656	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	1400.00	27/09/2016	00000015329X	009911	853655	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	4.90	27/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	300.00	27/09/2016	00000015329X	009911	853714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003236	0000001	200.00	27/09/2016	000000090956	009911	875270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003252	0000001	227.80	28/09/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002974	0000001	550.52	28/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	54.12	28/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	86.91	28/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	210.00	28/09/2016	00000015329X	009911	853659	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	3292.30	28/09/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	3330.10	28/09/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	50.97	28/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	119.43	28/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	5309.96	28/09/2016	000000129062	009911	000000	786.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	200.00	28/09/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	8.60	29/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	750.00	29/09/2016	000000090956	009911	875286	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	500.00	29/09/2016	000000090956	009911	875293	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	404.01	29/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	8.60	29/09/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	418.46	29/09/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	15649.89	29/09/2016	000000116653	009911	000000	2204.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	120750.69	29/09/2016	000000116653	009911	000000	27665.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	20924.20	29/09/2016	000000129062	009911	000000	5361.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	800.00	29/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	400.00	29/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000002	400.00	29/09/2016	00000015329X	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003256	0000001	1000.00	29/09/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003257	0000001	1000.00	29/09/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003258	0000001	300.00	29/09/2016	000000090956	009911	875287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003259	0000001	200.00	29/09/2016	000000090956	009911	875289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003255	0000001	350.00	29/09/2016	000000090956	009911	875292	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003284	0000001	5060.00	30/09/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003291	0000001	24886.46	30/09/2016	000000090956	009911	000000	4489.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003294	0000001	1980.00	30/09/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003285	0000001	3520.00	30/09/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003287	0000001	8580.00	30/09/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003293	0000001	1760.00	30/09/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003296	0000001	880.00	30/09/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003303	0000001	17.20	30/09/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003312	0000001	300.00	30/09/2016	000000219193	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003313	0000001	350.00	30/09/2016	000000219193	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003286	0000001	7509.33	30/09/2016	000000090956	009911	000000	600.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003295	0000001	3036.00	30/09/2016	000000090956	009911	000000	359.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003297	0000001	880.00	30/09/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	2000.00	30/09/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	900.00	30/09/2016	00000015329X	009911	853660	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	8.60	30/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	172.82	30/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	23560.59	30/09/2016	00000015329X	009911	000000	3892.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	2737.80	30/09/2016	00000015329X	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	2279.58	30/09/2016	000000153532	009914	000000	1073.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	8923.20	30/09/2016	000000153532	009914	000000	2466.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	3465.00	30/09/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	10400.00	30/09/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	1892.00	30/09/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000002	1892.00	30/09/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	650.00	30/09/2016	00000015329X	009911	853661	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	5525.36	30/09/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	3212.00	30/09/2016	000000129062	009911	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	29636.25	30/09/2016	000000090956	009911	000000	5375.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	4752.00	30/09/2016	000000090956	009911	000000	691.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	1007.21	30/09/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	554.70	30/09/2016	000000090956	009911	875184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	30521.66	30/09/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003283	0000001	2640.00	30/09/2016	000000090956	009911	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003299	0000001	1760.00	30/09/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003272	0000001	2200.00	30/09/2016	000000090956	009911	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	14072.40	30/09/2016	000000090956	009911	000000	2396.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003307	0000001	401.77	30/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	10000.00	30/09/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	3740.00	30/09/2016	000000090956	009911	000000	299.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003300	0000001	880.00	30/09/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	2200.00	30/09/2016	000000090956	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	3872.00	30/09/2016	000000090956	009911	000000	353.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	880.00	30/09/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	0.92	30/09/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	0.70	30/09/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	1807.95	30/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	8.60	30/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003316	0000001	1000.00	30/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	0.30	30/09/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	1600.00	30/09/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003278	0000001	2200.00	03/10/2016	000000090956	009911	875265	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	100.00	04/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	2.80	04/10/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003328	0000001	2.80	04/10/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003330	0000001	2.80	04/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003342	0000001	2600.00	04/10/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	2.80	04/10/2016	000000065781	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	2.80	04/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	400.00	05/10/2016	00000015329X	009911	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	2000.00	06/10/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	400.00	06/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003332	0000001	1000.00	06/10/2016	000000219126	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002811	0000001	550.00	06/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	400.00	06/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003337	0000001	1500.00	07/10/2016	000000219193	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003338	0000001	360.00	08/10/2016	000000090956	009911	875053	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003201	0000001	460.00	10/10/2016	000000090956	009911	875248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	985.00	10/10/2016	000000090956	009911	875248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003339	0000001	1254.93	10/10/2016	000000090956	009911	875263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003343	0000001	5117.58	10/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003344	0000001	1335.92	10/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	170.00	10/10/2016	00000015329X	009911	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	1170.00	10/10/2016	00000015329X	009911	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003346	0000001	557.00	10/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003340	0000001	2260.32	10/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000001	2.09	10/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003349	0000001	880.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	8.60	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003239	0000001	2200.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	7000.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003350	0000001	650.00	11/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002973	0000001	2000.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	5500.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	2750.00	11/10/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	470.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	5500.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	730.00	11/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	2500.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	8.60	11/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	450.00	11/10/2016	000000153532	009914	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	1000.00	11/10/2016	00000015329X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003335	0000001	850.00	11/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003352	0000001	400.00	11/10/2016	000000219193	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003353	0000001	2550.00	11/10/2016	000000090956	009911	875266	76.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003356	0000001	1350.00	11/10/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003357	0000001	880.00	11/10/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003358	0000001	1350.00	11/10/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003359	0000001	1350.00	11/10/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003360	0000001	1350.00	11/10/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003361	0000001	880.00	11/10/2016	000000219193	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003173	0000001	890.00	11/10/2016	000000090956	009911	875245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003030	0000001	4000.00	11/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003363	0000001	60.00	13/10/2016	000000090956	009911	875267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003606	0000001	776.50	13/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003364	0000001	776.30	13/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	105.00	13/10/2016	00000015329X	009911	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	13510.38	13/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	2312.31	13/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	1718.40	13/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	99.06	13/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	24788.32	13/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	961.55	13/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	3361.77	13/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	1920.98	13/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	671.99	13/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	2686.53	13/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003276	0000001	2200.00	13/10/2016	000000090956	009911	875268	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	5000.00	14/10/2016	000000090956	009911	000000	915.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	300.00	14/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003399	0000001	560.00	14/10/2016	000000090956	009911	875359	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003402	0000001	450.00	14/10/2016	000000090956	009911	875316	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	800.00	14/10/2016	000000090956	009911	875310	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	350.00	14/10/2016	000000090956	009911	875350	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	600.00	14/10/2016	000000090956	009911	875374	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	3031.93	14/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003367	0000001	8.60	14/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	8.60	14/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	8.60	14/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	100.00	14/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	2826.46	14/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	205.47	14/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	480.00	14/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	600.00	14/10/2016	000000090956	009911	875374	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	105.00	14/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	783.90	14/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	880.00	14/10/2016	000000090956	009911	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	600.00	14/10/2016	000000090956	009911	875317	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	980.00	14/10/2016	000000090956	009911	875338	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	900.00	14/10/2016	000000090956	009911	875334	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	950.00	14/10/2016	000000090956	009911	875331	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	800.00	14/10/2016	000000090956	009911	875343	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	550.00	14/10/2016	000000090956	009911	875342	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	360.00	14/10/2016	000000090956	009911	875371	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	950.00	14/10/2016	000000090956	009911	875372	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	970.00	14/10/2016	000000090956	009911	875366	29.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	900.00	14/10/2016	000000090956	009911	875357	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	450.00	14/10/2016	000000090956	009911	875341	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	450.00	14/10/2016	000000090956	009911	875337	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	450.00	14/10/2016	000000090956	009911	875308	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	450.00	14/10/2016	000000090956	009911	875307	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	400.00	14/10/2016	000000090956	009911	875299	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	350.00	14/10/2016	000000090956	009911	875294	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	450.00	14/10/2016	000000090956	009911	875327	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	350.00	14/10/2016	000000090956	009911	875332	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003425	0000001	250.00	14/10/2016	000000090956	009911	875375	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003437	0000001	600.00	14/10/2016	000000090956	009911	875364	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003447	0000001	500.00	14/10/2016	000000090956	009911	875339	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003459	0000001	800.00	14/10/2016	000000090956	009911	875319	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003280	0000001	2200.00	14/10/2016	000000090956	009911	000000	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	980.00	14/10/2016	00000015329X	009911	875320	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	1000.00	14/10/2016	00000015329X	009911	875295	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	550.00	14/10/2016	00000015329X	009911	875354	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	450.00	14/10/2016	00000015329X	009911	875340	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	720.00	14/10/2016	00000015329X	009911	875373	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	1140.00	14/10/2016	00000015329X	009911	875344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000002	1140.00	14/10/2016	00000015329X	009911	875344	34.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003370	0000001	800.25	14/10/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003371	0000001	3504.00	14/10/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003372	0000001	650.54	14/10/2016	000000219150	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003373	0000001	200.00	14/10/2016	000000090956	009911	875303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003376	0000001	200.00	14/10/2016	000000090956	009911	875304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003377	0000001	300.00	14/10/2016	000000090956	009911	875298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003378	0000001	250.00	14/10/2016	000000090956	009911	875311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003397	0000001	1200.00	14/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003400	0000001	750.00	14/10/2016	000000090956	009911	875297	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003401	0000001	1400.00	14/10/2016	000000090956	009911	875312	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003403	0000001	450.00	14/10/2016	000000090956	009911	875322	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003404	0000001	650.00	14/10/2016	000000090956	009911	875368	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003415	0000001	1200.00	14/10/2016	000000090956	009911	875305	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003426	0000001	1500.00	14/10/2016	000000090956	009911	875380	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003427	0000001	1250.00	14/10/2016	000000090956	009911	875381	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003428	0000001	350.00	14/10/2016	000000090956	009911	875351	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003429	0000001	520.00	14/10/2016	000000090956	009911	875353	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003430	0000001	880.00	14/10/2016	000000090956	009911	875352	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003433	0000001	450.00	14/10/2016	000000090956	009911	875369	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	300.00	14/10/2016	000000090956	009911	875367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003436	0000001	880.00	14/10/2016	000000090956	009911	875365	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003444	0000001	250.00	14/10/2016	000000090956	009911	875361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003445	0000001	700.00	14/10/2016	000000090956	009911	875362	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003446	0000001	350.00	14/10/2016	000000090956	009911	875363	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003457	0000001	450.00	14/10/2016	000000090956	009911	875315	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003458	0000001	400.00	14/10/2016	000000090956	009911	875314	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003467	0000001	400.00	14/10/2016	000000090956	009911	875309	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003472	0000001	520.00	14/10/2016	000000090956	009911	875346	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003405	0000001	900.00	14/10/2016	000000090956	009911	875313	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003406	0000001	800.00	14/10/2016	000000090956	009911	875335	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003443	0000001	520.00	14/10/2016	000000090956	009911	875360	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003407	0000001	980.00	14/10/2016	000000090956	009911	875329	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003409	0000001	440.00	14/10/2016	000000090956	009911	875376	13.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003410	0000001	750.00	14/10/2016	000000090956	009911	875296	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003416	0000001	900.00	14/10/2016	000000090956	009911	875300	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003417	0000001	750.00	14/10/2016	000000090956	009911	875378	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003419	0000001	880.00	14/10/2016	000000090956	009911	875348	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003420	0000001	880.00	14/10/2016	000000090956	009911	875347	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003432	0000001	850.00	14/10/2016	000000090956	009911	875370	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003438	0000001	880.00	14/10/2016	000000090956	009911	875349	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003439	0000001	1200.00	14/10/2016	000000090956	009911	875355	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003440	0000001	700.00	14/10/2016	000000090956	009911	875356	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003442	0000001	880.00	14/10/2016	000000090956	009911	875358	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003450	0000001	550.00	14/10/2016	000000090956	009911	875302	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003453	0000001	620.00	14/10/2016	000000090956	009911	875306	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003454	0000001	450.00	14/10/2016	000000090956	009911	875301	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003461	0000001	350.00	14/10/2016	000000090956	009911	875324	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003462	0000001	350.00	14/10/2016	000000090956	009911	875330	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003464	0000001	210.00	14/10/2016	000000090956	009911	875333	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003468	0000001	700.00	14/10/2016	000000090956	009911	875345	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003469	0000001	500.00	14/10/2016	000000090956	009911	875325	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003470	0000001	350.00	14/10/2016	000000090956	009911	875323	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003471	0000001	750.00	14/10/2016	000000090956	009911	875336	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003418	0000001	750.00	14/10/2016	000000090956	009911	875377	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003473	0000001	708.60	15/10/2016	000000090956	009911	875379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003474	0000001	8.60	17/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003476	0000001	500.00	17/10/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003478	0000001	1050.00	17/10/2016	000000219193	009911	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003480	0000001	700.00	17/10/2016	000000219193	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003481	0000001	400.00	17/10/2016	000000219126	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003484	0000001	800.00	17/10/2016	000000219193	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003477	0000001	350.00	17/10/2016	000000090956	009911	875384	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003610	0000001	809.60	17/10/2016	000000090956	009911	875385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003390	0000001	1788.80	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003391	0000001	2336.96	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003392	0000001	3542.40	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003394	0000001	2295.04	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	105.00	17/10/2016	00000015329X	009911	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	100.00	17/10/2016	00000015329X	009911	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	105.00	17/10/2016	00000015329X	009911	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	450.00	17/10/2016	00000015329X	009911	875383	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	550.00	17/10/2016	00000015329X	009911	853682	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	500.00	17/10/2016	00000015329X	009911	853667	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	430.00	17/10/2016	00000015329X	009911	853681	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	786.24	17/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	76.05	17/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	670.80	17/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	120.90	17/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	750.00	17/10/2016	00000015329X	009911	853666	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	2738.00	17/10/2016	000000153532	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	1980.00	17/10/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	3000.00	17/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003489	0000001	650.00	17/10/2016	000000090956	009911	875388	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	8.60	17/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	800.00	17/10/2016	000000129062	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	880.00	17/10/2016	000000092215	009911	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	300.00	17/10/2016	000000090956	009911	875386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	350.00	17/10/2016	000000090956	009911	875382	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	2334.08	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003490	0000001	2783.30	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003491	0000001	2731.90	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	729.69	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	680.23	17/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003485	0000001	300.00	17/10/2016	000000090956	009911	875389	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003487	0000001	750.00	17/10/2016	000000090956	009911	875387	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	4001.11	18/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	4809.98	18/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	4482.26	18/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	600.00	18/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	34899.24	18/10/2016	000000209465	009911	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	70.00	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	140.00	19/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	138.78	19/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003507	0000001	1224.15	19/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003511	0000001	1835.20	20/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	1200.00	20/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	801.50	20/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	360.00	20/10/2016	00000015329X	009911	853723	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	791.20	20/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003509	0000001	0.04	20/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	8.60	20/10/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	7084.85	20/10/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	2616.86	20/10/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	700.00	21/10/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	2500.00	21/10/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	960.00	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	100.00	21/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003383	0000001	596.11	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	596.31	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000001	7803.60	21/10/2016	000007475209	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003598	0000001	5031.24	21/10/2016	000006476442	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003355	0000001	210.00	21/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	864.00	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	1189.00	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003384	0000001	1012.16	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003379	0000001	1196.29	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003380	0000001	964.16	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003381	0000001	1643.20	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003382	0000001	3432.00	21/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003279	0000001	1100.00	24/10/2016	000000090956	009911	875394	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003518	0000001	200.00	24/10/2016	000000090956	009911	875391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	400.00	24/10/2016	00000015329X	009911	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003515	0000001	900.00	24/10/2016	000000090956	009911	875390	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003516	0000001	200.00	24/10/2016	000000090956	009911	875393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	61.46	24/10/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003522	0000001	200.00	24/10/2016	000000090956	009911	875392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	100.00	25/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	100.00	25/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	2856.30	25/10/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	1600.00	25/10/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003336	0000001	260.00	25/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003347	0000001	2810.30	25/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003523	0000001	1200.00	25/10/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	1200.00	26/10/2016	000000015356	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	2400.00	26/10/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	3500.00	27/10/2016	000000015356	009911	000000	590.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001140	0000001	1300.00	27/10/2016	00000015329X	009911	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	1000.00	27/10/2016	000000153532	009914	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	3500.00	27/10/2016	000000153532	009914	000000	497.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	950.00	27/10/2016	00000015329X	009911	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003530	0000001	500.00	27/10/2016	000000090956	009911	875397	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003533	0000001	46.89	27/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003534	0000001	54.06	27/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003535	0000001	80.03	27/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003536	0000001	56.95	27/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	880.00	27/10/2016	000000090956	009911	875398	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	2600.00	27/10/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	580.00	27/10/2016	000000090956	009911	875401	17.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003529	0000001	450.00	27/10/2016	000000090956	009911	875396	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003532	0000001	700.00	27/10/2016	000000090956	009911	875395	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003561	0000001	5060.00	28/10/2016	000000090956	009911	000000	426.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003558	0000001	23009.13	28/10/2016	000000090956	009911	000000	4339.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	300.00	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	450.72	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	16272.40	28/10/2016	000000090956	009911	000000	2601.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	430.00	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	8.60	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	6072.00	28/10/2016	000000090956	009911	000000	551.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	400.00	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	2199.68	28/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	1446.15	28/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003551	0000001	5000.00	28/10/2016	000000090956	009911	000000	915.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	10000.00	28/10/2016	000000090956	009911	000000	2242.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	2500.00	28/10/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	570.00	28/10/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	1097.83	28/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	2500.00	28/10/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	29636.25	28/10/2016	000000090956	009911	000000	5375.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003560	0000001	3960.00	28/10/2016	000000090956	009911	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003545	0000001	750.00	28/10/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003546	0000001	530.00	28/10/2016	000000219193	009911	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003547	0000001	770.00	28/10/2016	000000219193	009911	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003556	0000001	8580.00	28/10/2016	000000090956	009911	000000	715.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003559	0000001	3520.00	28/10/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003557	0000001	6292.00	28/10/2016	000000090956	009911	000000	503.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003519	0000001	250.00	28/10/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	23223.26	28/10/2016	00000015329X	009911	000000	3865.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	2737.80	28/10/2016	000000015356	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	3465.00	28/10/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	300.00	28/10/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	9261.20	28/10/2016	000000153532	009914	000000	2509.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	2572.91	28/10/2016	000000153532	009914	000000	1096.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	518.69	28/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	634.21	29/10/2016	000000090956	009911	875399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	8.60	31/10/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	4752.00	31/10/2016	000000090956	009911	000000	691.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	122224.20	31/10/2016	000000116653	009911	000000	28019.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	20924.20	31/10/2016	000000129062	009911	000000	5361.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	15649.89	31/10/2016	000000116653	009911	000000	2204.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	1144.00	31/10/2016	000000129062	009911	000000	179.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003574	0000001	2640.00	31/10/2016	000000090956	009911	000000	211.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	880.00	31/10/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000002	1413.85	31/10/2016	000000090956	009911	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003564	0000001	200.00	31/10/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	8.60	31/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	2000.00	31/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	880.00	31/10/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	0.23	31/10/2016	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	0.92	31/10/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	10400.00	31/10/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	1892.00	31/10/2016	00000015329X	009911	000000	160.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	8.60	31/10/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003578	0000001	2156.00	31/10/2016	000000090956	009911	000000	288.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003576	0000001	880.00	31/10/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003579	0000001	1760.00	31/10/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003594	0000001	724.04	31/10/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003577	0000001	1980.00	31/10/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003575	0000001	880.00	31/10/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003334	0000001	2304.60	01/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003615	0000001	8.60	01/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	430.00	01/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	8.60	01/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	2000.00	01/11/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	2000.00	01/11/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	1500.00	01/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003348	0000001	2000.00	01/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003325	0000001	1000.00	01/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	420.00	01/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	420.00	01/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	420.00	01/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003587	0000001	2200.00	03/11/2016	000000090956	009911	875411	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003674	0000001	400.00	03/11/2016	000000090956	009911	875402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003667	0000001	5.60	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	2.80	03/11/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003661	0000001	13.81	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003662	0000001	13.95	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	13.63	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	400.00	03/11/2016	000000090956	009911	875406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	250.00	03/11/2016	000000090956	009911	875408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	702.38	03/11/2016	000000090956	009911	875412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	2.80	03/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	2.80	03/11/2016	000000065781	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	900.00	03/11/2016	00000015329X	009911	853720	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	900.00	03/11/2016	00000015329X	009911	875404	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	15.09	03/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	13.28	03/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	13.95	03/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003646	0000001	600.00	03/11/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003647	0000001	600.00	03/11/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003648	0000001	900.00	03/11/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003649	0000001	750.00	03/11/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003650	0000001	800.00	03/11/2016	000000219126	009911	000000	24.00	1	Conta Corrente	BB S/A PMS/BLGBF FNAS C/C 21.912-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003651	0000001	1500.00	03/11/2016	000000219126	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLGBF FNAS C/C 21.912-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003654	0000001	250.00	03/11/2016	000000090956	009911	875409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003655	0000001	900.00	03/11/2016	000000090956	009911	875405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003656	0000001	13.63	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003657	0000001	17.20	03/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003658	0000001	26.35	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003659	0000001	13.95	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003660	0000001	13.95	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003664	0000001	8.60	03/11/2016	000000219126	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLGBF FNAS C/C 21.912-6
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003665	0000001	21.39	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003666	0000001	14.30	03/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003668	0000001	300.00	03/11/2016	000000090956	009911	875407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003589	0000001	2200.00	03/11/2016	000000090956	009911	875403	205.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003675	0000001	854.84	04/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003676	0000001	1212.52	04/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003677	0000001	300.00	04/11/2016	000000090956	009911	875413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003640	0000001	1092.00	04/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003611	0000001	420.00	04/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	1150.33	04/11/2016	000000153532	009914	000000	0.00	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE EDUCACAO	0002975	0000002	874.20	04/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	2000.00	04/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	1500.00	07/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003505	0000001	1400.00	07/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000001	600.00	07/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000002	600.00	07/11/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003502	0000001	745.00	07/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003679	0000001	17.20	08/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	69256.10	08/11/2016	000000202207	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 20220-7 - FNS BLINV
SECRETARIA DE SAUDE / FMS	2001183	0000001	8.60	08/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003681	0000001	475.71	08/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	1000.00	08/11/2016	000000090956	009911	875552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003684	0000001	650.00	08/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003683	0000001	8.60	08/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	200.00	09/11/2016	000000090956	009911	875553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003680	0000001	1258.40	09/11/2016	000000145424	009911	000000	0.00	1	Conta Corrente	BB S/A MERENDA C/C 14.542-4
SECRETARIA DE EDUCACAO	0003614	0000001	569.20	09/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001193	0000001	1600.00	09/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003613	0000001	1180.20	09/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002099	0000001	1600.00	09/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002042	0000001	34346.78	10/11/2016	000000090956	009911	000000	2183.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002491	0000001	32981.91	10/11/2016	000000090956	009911	000000	2183.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002491	0000002	21002.80	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003616	0000001	1000.00	10/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003689	0000001	5117.58	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003692	0000001	2584.94	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003695	0000001	1350.00	10/11/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003696	0000001	1350.00	10/11/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003697	0000001	1350.00	10/11/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003698	0000001	1350.00	10/11/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003701	0000001	500.00	10/11/2016	000000090956	009911	875556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003702	0000001	116.05	10/11/2016	000000090956	009911	875554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002924	0000001	83.94	10/11/2016	000000090956	009911	875555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000878	0000001	34599.86	10/11/2016	000000090956	009911	000000	2183.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	300.00	10/11/2016	00000015329X	009911	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	8.60	10/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	120.00	10/11/2016	00000015329X	009911	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	765.00	10/11/2016	00000015329X	009911	853724	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	950.00	10/11/2016	00000015329X	009911	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	3000.00	10/11/2016	00000015329X	009911	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	400.00	10/11/2016	00000015329X	009911	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	2500.00	10/11/2016	00000015329X	009911	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	750.00	10/11/2016	00000015329X	009911	853736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	2050.47	10/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	2000.00	10/11/2016	00000015329X	009911	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	1750.00	10/11/2016	00000015329X	009911	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	1660.00	10/11/2016	00000015329X	009911	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	200.00	10/11/2016	00000015329X	009911	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	540.00	10/11/2016	00000015329X	009911	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	1990.00	10/11/2016	00000015329X	009911	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	600.00	10/11/2016	00000015329X	009911	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	950.00	10/11/2016	00000015329X	009911	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	156.00	10/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	544.00	10/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	550.00	10/11/2016	000000090956	009911	875549	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	4400.00	10/11/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002913	0000001	4000.00	10/11/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	2750.00	10/11/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003687	0000001	7221.32	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	7132.99	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	880.00	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	557.00	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003699	0000001	17.22	10/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003703	0000001	650.00	10/11/2016	000000090956	009911	875400	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	350.00	10/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004004	0000001	2000.00	10/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003629	0000001	480.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003633	0000001	2745.60	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	1116.80	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003639	0000001	1347.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003537	0000001	5500.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	100.00	11/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	200.00	11/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	7000.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	2200.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	746.85	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003540	0000001	5500.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	1334.40	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	2500.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	960.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	856.05	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000002	1862.60	11/11/2016	000000153524	009914	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	5532.19	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	2900.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	450.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	1783.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	3840.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	4154.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	14946.36	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	1344.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	1835.34	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001154	0000001	90.94	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	111.14	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	746.07	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	957.45	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	3000.00	11/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003624	0000001	3042.24	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003625	0000001	1424.00	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003626	0000001	2099.20	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003627	0000001	1286.40	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003628	0000001	1185.13	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003630	0000001	1585.60	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003631	0000001	2033.60	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003632	0000001	4323.92	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	101.40	11/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003708	0000001	300.00	11/11/2016	000000090956	009911	875551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003709	0000001	800.00	11/11/2016	000000090956	009911	875550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003715	0000001	500.00	14/11/2016	000000090956	009911	875426	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003720	0000001	550.00	14/11/2016	000000090956	009911	875484	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003726	0000001	700.00	14/11/2016	000000090956	009911	875452	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003732	0000001	600.00	14/11/2016	000000090956	009911	875481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003732	0000002	600.00	14/11/2016	000000090956	009911	875481	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003737	0000001	600.00	14/11/2016	000000090956	009911	875447	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003741	0000001	450.00	14/11/2016	000000090956	009911	875427	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003745	0000001	300.00	14/11/2016	000000090956	009911	875442	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003755	0000001	950.00	14/11/2016	000000090956	009911	875446	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003759	0000001	500.00	14/11/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003760	0000001	600.00	14/11/2016	000000219193	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003761	0000001	900.00	14/11/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003762	0000001	800.00	14/11/2016	000000219193	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003767	0000001	17.20	14/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003768	0000001	350.00	14/11/2016	000000090956	009911	875417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003770	0000001	200.00	14/11/2016	000000090956	009911	875477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003771	0000001	150.00	14/11/2016	000000090956	009911	875429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003772	0000001	300.00	14/11/2016	000000090956	009911	875423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003773	0000001	200.00	14/11/2016	000000090956	009911	875472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003774	0000001	150.00	14/11/2016	000000090956	009911	875473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003776	0000001	150.00	14/11/2016	000000090956	009911	875485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003777	0000001	300.00	14/11/2016	000000090956	009911	875434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003778	0000001	300.00	14/11/2016	000000090956	009911	875414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003780	0000001	300.00	14/11/2016	000000090956	009911	875558	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003710	0000001	414.40	14/11/2016	000000090956	009911	875557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003717	0000001	450.00	14/11/2016	000000090956	009911	875467	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003730	0000001	640.00	14/11/2016	000000090956	009911	875453	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003746	0000001	1200.00	14/11/2016	000000090956	009911	875435	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003748	0000001	550.00	14/11/2016	000000090956	009911	875432	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003779	0000001	300.00	14/11/2016	000000090956	009911	875445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	355.00	14/11/2016	00000015329X	009911	875419	10.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	360.00	14/11/2016	00000015329X	009911	875466	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	500.00	14/11/2016	00000015329X	009911	875436	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	850.00	14/11/2016	00000015329X	009911	875474	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	600.00	14/11/2016	00000015329X	009911	875468	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	620.00	14/11/2016	00000015329X	009911	875460	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	600.00	14/11/2016	00000015329X	009911	874425	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	1400.00	14/11/2016	00000015329X	009911	853722	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	1100.00	14/11/2016	00000015329X	009911	875479	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003590	0000001	880.00	14/11/2016	000000090956	009911	875458	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003721	0000001	500.00	14/11/2016	000000090956	009911	875443	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003736	0000001	900.00	14/11/2016	000000090956	009911	875448	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003743	0000001	1000.00	14/11/2016	000000090956	009911	875441	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003751	0000001	900.00	14/11/2016	000000090956	009911	875433	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003764	0000001	500.00	14/11/2016	000000090956	009911	875456	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003281	0000001	880.00	14/11/2016	000000090956	009911	875457	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	24857.18	14/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	87.75	14/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	550.00	14/11/2016	000000090956	009911	875469	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	750.00	14/11/2016	000000090956	009911	875461	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	600.00	14/11/2016	000000090956	009911	875471	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	750.00	14/11/2016	000000090956	009911	875462	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	400.00	14/11/2016	000000090956	009911	875483	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	350.00	14/11/2016	000000090956	009911	875478	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	600.00	14/11/2016	000000090956	009911	875451	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	350.00	14/11/2016	000000090956	009911	875437	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	350.00	14/11/2016	000000090956	009911	875470	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	600.00	14/11/2016	000000090956	009911	875450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	500.00	14/11/2016	000000090956	009911	875422	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	700.00	14/11/2016	000000090956	009911	875455	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	580.00	14/11/2016	000000090956	009911	875430	17.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003754	0000001	1120.00	14/11/2016	000000090956	009911	875418	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	540.00	14/11/2016	000000090956	009911	875480	16.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003728	0000001	900.00	14/11/2016	000000090956	009911	875420	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003734	0000001	600.00	14/11/2016	000000090956	009911	875482	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003739	0000001	900.00	14/11/2016	000000090956	009911	875416	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003740	0000001	900.00	14/11/2016	000000090956	009911	875439	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003747	0000001	800.00	14/11/2016	000000090956	009911	875440	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003756	0000001	1200.00	14/11/2016	000000090956	009911	875415	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003723	0000001	800.00	14/11/2016	000000090956	009911	875476	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003724	0000001	300.00	14/11/2016	000000090956	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003725	0000001	450.00	14/11/2016	000000090956	009911	875449	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003727	0000001	260.00	14/11/2016	000000090956	009911	875424	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003729	0000001	800.00	14/11/2016	000000090956	009911	875454	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003733	0000001	830.00	14/11/2016	000000090956	009911	875421	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003752	0000001	800.00	14/11/2016	000000090956	009911	875465	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003757	0000001	1000.00	14/11/2016	000000090956	009911	875463	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003765	0000001	1200.00	14/11/2016	000000090956	009911	875475	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003766	0000001	1000.00	14/11/2016	000000090956	009911	875464	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003781	0000001	800.00	16/11/2016	000000090956	009911	875494	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003783	0000001	660.00	16/11/2016	000000090956	009911	875789	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003786	0000001	850.00	16/11/2016	000000090956	009911	875488	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003789	0000001	540.00	16/11/2016	000000090956	009911	875507	16.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003795	0000001	870.00	16/11/2016	000000090956	009911	875790	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003803	0000001	600.00	16/11/2016	000000090956	009911	875523	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003805	0000001	850.00	16/11/2016	000000090956	009911	875518	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003806	0000001	450.00	16/11/2016	000000090956	009911	875524	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003808	0000001	350.00	16/11/2016	000000090956	009911	875519	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003811	0000001	800.00	16/11/2016	000000090956	009911	875495	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003816	0000001	1000.00	16/11/2016	000000090956	009911	875527	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003817	0000001	1000.00	16/11/2016	000000090956	009911	875787	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003831	0000001	770.00	16/11/2016	000000090956	009911	875777	23.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003843	0000001	500.00	16/11/2016	000000090956	009911	875783	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003844	0000001	52.00	16/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003785	0000001	850.00	16/11/2016	000000090956	009911	875794	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003790	0000001	900.00	16/11/2016	000000090956	009911	875505	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003791	0000001	900.00	16/11/2016	000000090956	009911	875516	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003829	0000001	900.00	16/11/2016	000000090956	009911	875782	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003830	0000001	700.00	16/11/2016	000000090956	009911	875798	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003833	0000001	750.00	16/11/2016	000000090956	009911	875781	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003839	0000001	1200.00	16/11/2016	000000090956	009911	875775	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003840	0000001	850.00	16/11/2016	000000090956	009911	875785	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003841	0000001	850.00	16/11/2016	000000090956	009911	875786	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	2600.00	16/11/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	260.00	16/11/2016	000000090956	009911	875496	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003793	0000001	550.00	16/11/2016	000000090956	009911	875486	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	820.00	16/11/2016	000000090956	009911	875526	24.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003797	0000001	880.00	16/11/2016	000000090956	009911	875515	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	800.00	16/11/2016	000000090956	009911	875493	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	620.00	16/11/2016	000000090956	009911	875797	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003814	0000001	800.00	16/11/2016	000000090956	009911	875513	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003819	0000001	880.00	16/11/2016	000000090956	009911	875514	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	3698.21	16/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	6932.23	16/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003853	0000001	4976.07	16/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003854	0000001	600.00	16/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003856	0000001	25.80	16/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	400.00	16/11/2016	000000090956	009911	875500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003792	0000001	800.00	16/11/2016	000000090956	009911	875508	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	800.00	16/11/2016	000000090956	009911	875796	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	1000.00	16/11/2016	000000090956	009911	875498	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	350.00	16/11/2016	000000090956	009911	875499	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	500.00	16/11/2016	000000090956	009911	875497	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	200.00	16/11/2016	000000090956	009911	875792	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	880.00	16/11/2016	000000090956	009911	875517	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	700.00	16/11/2016	000000090956	009911	875503	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	350.00	16/11/2016	000000090956	009911	875509	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	500.00	16/11/2016	000000090956	009911	875487	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	250.00	16/11/2016	000000090956	009911	875779	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	6500.00	16/11/2016	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003818	0000001	350.00	16/11/2016	000000090956	009911	875510	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003824	0000001	700.00	16/11/2016	000000090956	009911	875788	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	800.00	16/11/2016	00000015329X	009911	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	450.00	16/11/2016	00000015329X	009911	875489	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	800.00	16/11/2016	00000015329X	009911	875492	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	850.00	16/11/2016	00000015329X	009911	875773	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	780.00	16/11/2016	000000015356	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	1243.70	16/11/2016	000000153532	009914	000000	0.00	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2000846	0000001	45.00	16/11/2016	00000015329X	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	958.90	16/11/2016	00000015329X	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	5631.75	16/11/2016	00000015329X	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	907.20	16/11/2016	00000015329X	009911	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003784	0000001	800.00	16/11/2016	000000090956	009911	875774	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003787	0000001	850.00	16/11/2016	000000090956	009911	875504	25.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003794	0000001	1200.00	16/11/2016	000000090956	009911	875769	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003828	0000001	350.00	16/11/2016	000000090956	009911	875776	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003685	0000001	600.00	16/11/2016	000000090956	009911	875502	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003788	0000001	600.00	16/11/2016	000000090956	009911	875795	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003798	0000001	600.00	16/11/2016	000000090956	009911	875506	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003800	0000001	1100.00	16/11/2016	000000090956	009911	875528	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003801	0000001	600.00	16/11/2016	000000090956	009911	875511	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003802	0000001	250.00	16/11/2016	000000090956	009911	875772	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003804	0000001	700.00	16/11/2016	000000090956	009911	875522	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003809	0000001	430.00	16/11/2016	000000090956	009911	875520	12.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003810	0000001	800.00	16/11/2016	000000090956	009911	875512	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003813	0000001	600.00	16/11/2016	000000090956	009911	875501	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003822	0000001	250.00	16/11/2016	000000090956	009911	875525	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003823	0000001	2550.00	16/11/2016	000000090956	009911	875771	76.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003825	0000001	1400.00	16/11/2016	000000219193	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003826	0000001	1300.00	16/11/2016	000000219193	009911	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003827	0000001	730.00	16/11/2016	000000219193	009911	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003838	0000001	460.00	16/11/2016	000000090956	009911	875793	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003845	0000001	250.00	16/11/2016	000000090956	009911	875791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003847	0000001	200.00	16/11/2016	000000090956	009911	875521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003849	0000001	250.00	16/11/2016	000000090956	009911	875428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003850	0000001	350.00	16/11/2016	000000090956	009911	875780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003855	0000001	8.60	16/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003266	0000001	310.00	16/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003504	0000001	1135.00	17/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	400.00	17/11/2016	00000015329X	009911	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	8479.00	17/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	5903.50	17/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	6128.50	17/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	6390.00	17/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	4426.50	17/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003859	0000001	8.60	17/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003857	0000001	195.96	17/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003860	0000001	7756.07	17/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	570.00	18/11/2016	000000090956	009911	875803	17.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	1600.00	18/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003863	0000001	699.00	18/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003864	0000001	50.00	18/11/2016	000000090956	009911	875805	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003871	0000001	600.00	18/11/2016	000000090956	009911	875799	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003873	0000001	600.00	18/11/2016	000000090956	009911	875811	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	500.00	18/11/2016	000000090956	009911	875807	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	500.00	18/11/2016	000000090956	009911	875808	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	800.00	18/11/2016	000000090956	009911	875800	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	30332.30	18/11/2016	000000116653	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	2037.46	18/11/2016	000000153532	009914	000000	0.00	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001163	0000001	3050.30	18/11/2016	000000153532	009914	000000	0.00	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001164	0000001	602.32	18/11/2016	000000015356	009911	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	5525.36	18/11/2016	00000015329X	009911	000000	288.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	9505.00	18/11/2016	000000153532	009914	000000	0.00	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001222	0000001	8.29	18/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	800.00	18/11/2016	00000015329X	009911	853764	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	1000.00	18/11/2016	00000015329X	009911	853763	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	1200.00	18/11/2016	00000015329X	009911	853765	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003862	0000001	8.60	18/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003867	0000001	450.00	18/11/2016	000000090956	009911	875806	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003869	0000001	1200.00	18/11/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003872	0000001	1000.00	18/11/2016	000000090956	009911	875810	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003865	0000001	180.00	18/11/2016	000000090956	009911	875804	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003866	0000001	850.00	18/11/2016	000000090956	009911	875809	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003874	0000001	800.00	18/11/2016	000000090956	009911	875802	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003876	0000001	600.00	18/11/2016	000000090956	009911	875801	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	1550.00	19/11/2016	00000015329X	009911	853725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	89.60	20/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	700.00	21/11/2016	00000015329X	009911	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	17.60	21/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	200.00	21/11/2016	00000015329X	009911	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	1200.00	21/11/2016	00000015329X	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	1100.00	21/11/2016	00000015329X	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	6883.00	21/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	7526.10	21/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003884	0000001	300.00	21/11/2016	000000090956	009911	875565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003889	0000001	280.00	21/11/2016	000000090956	009911	875561	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000544	0000001	1285.00	21/11/2016	000000090956	009911	875812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003886	0000001	4600.00	21/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	400.00	21/11/2016	000000090956	009911	875818	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003882	0000001	900.00	21/11/2016	000000090956	009911	875564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	150.00	21/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	3500.00	21/11/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003878	0000001	550.00	21/11/2016	000000090956	009911	875560	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	1000.00	21/11/2016	000000090956	009911	875563	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	90.00	21/11/2016	000000090956	009911	875813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003323	0000001	35850.48	21/11/2016	000006476965	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003323	0000002	35850.48	21/11/2016	000006476892	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003879	0000001	880.00	21/11/2016	000000090956	009911	875568	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003881	0000001	880.00	21/11/2016	000000090956	009911	875559	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003897	0000001	235.85	22/11/2016	000000090956	009911	875815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003891	0000001	100.00	22/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	8.60	22/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003898	0000001	400.00	22/11/2016	000000090956	009911	875816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	880.00	22/11/2016	000000090956	009911	875814	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	780.00	22/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	800.00	22/11/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003900	0000001	8.60	22/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003893	0000001	1500.00	22/11/2016	000000219193	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003894	0000001	900.00	22/11/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003895	0000001	700.00	22/11/2016	000000219193	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	550.00	22/11/2016	00000015329X	009911	853801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	539.20	22/11/2016	00000015329X	009911	875817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003903	0000001	250.00	23/11/2016	000000090956	009911	875819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	2500.00	23/11/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003324	0000001	116613.76	23/11/2016	000006476965	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003906	0000001	800.00	24/11/2016	000000090956	009911	875820	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003907	0000001	750.00	24/11/2016	000000090956	009911	875410	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003910	0000001	800.00	24/11/2016	000000090956	009911	875823	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003909	0000001	900.00	24/11/2016	000000090956	009911	875822	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003326	0000001	2500.00	24/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000002	2000.00	24/11/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000001	200.00	24/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	2861.80	24/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003908	0000001	800.00	24/11/2016	000000090956	009911	875821	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003911	0000001	800.00	24/11/2016	000000090956	009911	875828	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003913	0000001	200.00	24/11/2016	000000090956	009911	875825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003915	0000001	200.00	24/11/2016	000000090956	009911	875824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003916	0000001	200.00	24/11/2016	000000090956	009911	875826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	400.00	24/11/2016	00000015329X	009911	853802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	440.00	25/11/2016	00000015329X	009911	853768	13.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003919	0000001	182.00	25/11/2016	000000090956	009911	875829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003918	0000001	240.00	25/11/2016	000000090956	009911	875827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	63.92	25/11/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	2.80	25/11/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	1200.00	25/11/2016	000000092215	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	1162.50	25/11/2016	000000145424	009911	000000	0.00	1	Conta Corrente	BB S/A MERENDA C/C 14.542-4
SECRETARIA DE EDUCACAO	0003892	0000001	1060.00	25/11/2016	000000145424	009911	000000	0.00	1	Conta Corrente	BB S/A MERENDA C/C 14.542-4
SECRETARIA DE EDUCACAO	0003928	0000001	35.00	28/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	140.00	28/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	29281.00	28/11/2016	000000212873	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	8.60	28/11/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	8.60	28/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003934	0000001	1004.59	28/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003932	0000001	300.00	28/11/2016	000000090956	009911	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003858	0000001	184.00	28/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	500.00	28/11/2016	00000015329X	009911	853803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	850.00	29/11/2016	00000015329X	009911	853746	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	300.00	29/11/2016	00000015329X	009911	853745	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	133.00	29/11/2016	00000015329X	009911	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003943	0000001	1000.00	29/11/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003947	0000001	8.60	29/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003596	0000001	800.00	29/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003941	0000001	1250.00	29/11/2016	000000090956	009911	875835	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003942	0000001	700.00	29/11/2016	000000090956	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	320.00	29/11/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	8.60	29/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	200.00	29/11/2016	000000090956	009911	875832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	150.00	29/11/2016	000000090956	009911	875831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	400.00	29/11/2016	000000145424	009911	000000	0.00	1	Conta Corrente	BB S/A MERENDA C/C 14.542-4
SECRETARIA DE EDUCACAO	0003952	0000001	932.96	30/11/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	631.50	30/11/2016	000000090956	009911	875836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	155.00	30/11/2016	000000090956	009911	875837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	1144.00	30/11/2016	000000129062	009911	000000	170.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	20044.20	30/11/2016	000000129062	009911	000000	5353.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	123057.08	30/11/2016	000000116653	009911	000000	28188.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	15649.89	30/11/2016	000000116653	009911	000000	2204.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	3872.00	30/11/2016	000000090956	009911	000000	620.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	29636.25	30/11/2016	000000090956	009911	000000	5546.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003986	0000001	3960.00	30/11/2016	000000090956	009911	000000	346.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003999	0000001	1760.00	30/11/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002608	0000002	2000.00	30/11/2016	000000090956	009911	875839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004003	0000001	17860.00	30/11/2016	000000090956	009911	000000	3386.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003951	0000001	200.00	30/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003953	0000001	0.92	30/11/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	1913.69	30/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	1000.00	30/11/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	880.00	30/11/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	6072.00	30/11/2016	000000090956	009911	000000	551.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004000	0000001	15099.06	30/11/2016	000000090956	009911	000000	2525.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003511	0000002	20.00	30/11/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003975	0000001	3730.00	30/11/2016	000000090956	009911	875834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003978	0000001	1800.00	30/11/2016	000000090956	009911	875833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003988	0000001	880.00	30/11/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003991	0000001	880.00	30/11/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003996	0000001	4180.00	30/11/2016	000000090956	009911	000000	363.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003997	0000001	3520.00	30/11/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003990	0000001	2156.00	30/11/2016	000000090956	009911	000000	288.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003995	0000001	4532.00	30/11/2016	000000090956	009911	000000	1172.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003977	0000001	40.00	30/11/2016	000000090956	009911	875838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	6330.00	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	1692.00	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	3135.00	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	4467.00	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	5294.92	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	950.00	30/11/2016	00000015329X	009911	853747	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	2000.00	30/11/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	2000.00	30/11/2016	00000015329X	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	443.25	30/11/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	105.00	30/11/2016	00000015329X	009911	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	480.00	30/11/2016	00000015329X	009911	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001258	0000001	20876.59	30/11/2016	00000015329X	009911	000000	3678.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	1012.00	30/11/2016	00000015329X	009911	000000	89.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	2737.80	30/11/2016	000000015356	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	9261.20	30/11/2016	000000153532	009914	000000	2509.73	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001262	0000001	3465.00	30/11/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001263	0000001	2279.58	30/11/2016	000000153532	009914	000000	1073.10	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE SAUDE / FMS	2001264	0000001	10400.00	30/11/2016	000000153532	009914	000000	2352.39	1	Conta Corrente	BB S/A FNS BLATB C/C 15.353-2
SECRETARIA DE INFRA ESTRUTURA	0003987	0000001	880.00	30/11/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003998	0000001	3300.00	30/11/2016	000000090956	009911	000000	286.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003989	0000001	1980.00	30/11/2016	000000090956	009911	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004001	0000001	22422.46	30/11/2016	000000090956	009911	000000	4292.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	1000.00	01/12/2016	00000015329X	009911	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	8.60	01/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004014	0000001	900.00	01/12/2016	000000090956	009911	875830	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004016	0000001	750.00	01/12/2016	000000219193	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003622	0000001	1128.00	01/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004010	0000001	438.02	01/12/2016	000000090956	009911	875842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	17.20	01/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	200.00	01/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	8.60	01/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	1820.00	01/12/2016	000000093246	009911	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	1720.00	01/12/2016	000000090956	009911	875844	51.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	1650.00	01/12/2016	000000090956	009911	875843	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	2.80	02/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	310.00	02/12/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000002	780.00	02/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	2.80	02/12/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004023	0000001	11.40	02/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004024	0000001	2.80	02/12/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003923	0000001	300.00	02/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004027	0000001	358.10	02/12/2016	000000090956	009911	874932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003922	0000001	520.00	02/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003924	0000001	140.00	02/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	2200.00	02/12/2016	000000090956	009911	875841	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003920	0000001	236.00	02/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003921	0000001	150.00	02/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003980	0000001	2200.00	02/12/2016	000000090956	009911	875845	205.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	225.00	02/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	100.00	05/12/2016	00000015329X	009911	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004013	0000001	4700.00	05/12/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004032	0000001	220.00	05/12/2016	000000090956	009911	875846	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004040	0000001	1097.25	06/12/2016	000000090956	009911	875847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	36750.00	06/12/2016	000000212873	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	800.00	06/12/2016	000000090956	009911	875849	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	105.00	06/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004037	0000001	400.00	06/12/2016	000000090956	009911	875856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000002	1250.00	06/12/2016	000000090956	009911	875857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004034	0000001	105.00	06/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004035	0000001	624.00	06/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004036	0000001	650.00	06/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	1550.00	06/12/2016	000000090956	009911	875858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000002	1550.00	06/12/2016	000000090956	009911	875858	46.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004046	0000001	834.00	06/12/2016	000000090956	009911	875855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	580.82	06/12/2016	000000090956	009911	875854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004048	0000001	300.00	06/12/2016	000000090956	009911	875850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	130.00	06/12/2016	00000015329X	009911	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	500.00	06/12/2016	00000015329X	009911	875852	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	600.00	06/12/2016	00000015329X	009911	875840	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	105.00	06/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004042	0000001	1160.00	06/12/2016	000000090956	009911	875848	34.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004038	0000001	3004.04	06/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004044	0000001	1900.00	06/12/2016	000000090956	009911	875853	57.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004051	0000001	3545.30	07/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004057	0000001	150.00	07/12/2016	000000090956	009911	875851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	600.00	07/12/2016	00000015329X	009911	853807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	132.17	07/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000001	125.24	07/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	5359.00	07/12/2016	000000167177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	2300.43	07/12/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	793.00	07/12/2016	000000190225	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	5000.00	07/12/2016	000000211753	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	3000.00	07/12/2016	000000211753	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	800.00	07/12/2016	000000090956	009911	875863	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004055	0000001	199.40	07/12/2016	000000090956	009911	875862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004056	0000001	300.00	07/12/2016	000000090956	009911	875867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004064	0000001	870.00	08/12/2016	000000090956	009911	875864	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004065	0000001	880.00	08/12/2016	000000090956	009911	875865	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	3280.17	08/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004066	0000001	730.00	08/12/2016	000000090956	009911	875861	21.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004067	0000001	200.00	08/12/2016	000000090956	009911	875866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002927	0000001	320.00	08/12/2016	000000090956	009911	875860	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002775	0000001	2500.00	08/12/2016	000000090956	009911	875859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004088	0000001	1400.00	09/12/2016	000000090956	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004100	0000001	1012.00	09/12/2016	000000090956	009911	000000	80.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004070	0000001	927.45	09/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004074	0000001	18000.00	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004075	0000001	5117.58	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004078	0000001	738.81	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004079	0000001	1249.12	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004080	0000001	1361.07	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004082	0000001	709.48	09/12/2016	000000090956	009911	875569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004083	0000001	1001.91	09/12/2016	000000090956	009911	875572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004094	0000001	3520.00	09/12/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	17.20	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004073	0000001	2740.52	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	0.04	09/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004077	0000001	1308.60	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	100.00	09/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	800.00	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	1012.00	09/12/2016	000000090956	009911	000000	80.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	7000.00	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	557.00	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004097	0000001	6600.00	09/12/2016	000000090956	009911	000000	528.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003479	0000001	1200.10	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	2428.00	09/12/2016	000000211753	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	275.92	09/12/2016	000000090956	009911	875570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000002	275.52	09/12/2016	000000090956	009911	875570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	795.00	09/12/2016	000000090956	009911	875571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	108051.75	09/12/2016	000000116653	009911	000000	11204.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	20702.00	09/12/2016	000000129062	009911	000000	1656.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	18172.00	09/12/2016	000000090956	009911	000000	1453.76	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004093	0000001	18414.00	09/12/2016	000000090956	009911	000000	1473.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003912	0000001	309.00	09/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004086	0000001	995.00	09/12/2016	000000090956	009911	875573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004113	0000001	1280.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004104	0000001	1980.00	12/12/2016	000000090956	009911	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	2915.00	12/12/2016	000000129062	009911	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	12638.33	12/12/2016	000000116653	009911	000000	1413.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	2112.00	12/12/2016	000000090956	009911	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	4051.49	12/12/2016	000000211753	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	2500.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	8.60	12/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003302	0000001	4000.00	12/12/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	4400.00	12/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004114	0000001	100.00	12/12/2016	000000090956	009911	875576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003938	0000001	5500.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003939	0000001	5500.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	2500.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	2200.00	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004108	0000001	8.60	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004103	0000001	880.00	12/12/2016	000000090956	009911	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004109	0000001	550.00	12/12/2016	000000090956	009911	875574	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004110	0000001	365.00	12/12/2016	000000090956	009911	875575	10.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004111	0000001	1500.00	12/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004105	0000001	2156.00	12/12/2016	000000090956	009911	000000	172.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003970	0000001	1612.80	12/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	550.00	12/12/2016	00000015329X	009911	875868	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	1550.00	12/12/2016	000000153532	009914	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	8.60	12/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	1012.00	12/12/2016	00000015329X	009911	000000	80.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	8400.00	12/12/2016	000000153532	009914	000000	1802.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	8923.20	12/12/2016	000000153532	009914	000000	713.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	3465.00	12/12/2016	000000153532	009914	000000	488.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	2816.00	12/12/2016	000000153532	009914	000000	225.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	2737.80	12/12/2016	000000015356	009911	000000	219.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	13902.00	12/12/2016	00000015329X	009911	000000	1131.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	1100.00	13/12/2016	00000015329X	009911	853750	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	1200.00	13/12/2016	00000015329X	009911	853751	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001299	0000001	4.90	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	170.00	13/12/2016	00000015329X	009911	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	2847.00	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	15327.00	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	1923.20	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	696.15	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	897.00	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	71.47	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	93.60	13/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003972	0000001	4721.60	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003973	0000001	3756.80	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004124	0000001	550.00	13/12/2016	000000090956	009911	875580	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003958	0000001	1342.40	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003959	0000001	1145.45	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003960	0000001	1955.20	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003961	0000001	2272.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003969	0000001	93.21	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004123	0000001	1200.00	13/12/2016	000000090956	009911	875581	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	880.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	8.60	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	912.72	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	2988.80	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003966	0000001	480.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003968	0000001	1243.20	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003971	0000001	1130.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	1432.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	1150.00	13/12/2016	000000090956	009911	875582	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	960.00	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	934.05	13/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004121	0000001	830.00	13/12/2016	000000090956	009911	875579	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	6500.00	13/12/2016	000000076341	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003700	0000001	7800.00	13/12/2016	000000090956	009911	875578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	400.00	14/12/2016	000000090956	009911	875585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003904	0000001	2750.00	14/12/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004071	0000001	2000.00	14/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	8.60	14/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	8.60	15/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003936	0000001	2750.00	15/12/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	474.00	15/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004138	0000001	263.31	15/12/2016	000000090956	009911	875583	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004139	0000001	104.69	15/12/2016	000000090956	009911	875583	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004140	0000001	296.80	15/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	656.30	15/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	1921.92	15/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	3371.47	15/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	974.87	15/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	2710.35	15/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	424.53	15/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004128	0000001	1350.00	15/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004129	0000001	1350.00	15/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004130	0000001	1350.00	15/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004131	0000001	1350.00	15/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004090	0000001	4188.00	15/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	811.94	15/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	996.08	15/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	636.64	15/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	985.85	15/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	280.00	15/12/2016	00000015329X	009911	853808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	720.00	15/12/2016	00000015329X	009911	875584	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	150.00	16/12/2016	00000015329X	009911	875591	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	8.60	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	708.00	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	9129.60	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	9434.70	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	7725.90	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	8304.00	16/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004092	0000001	647.01	16/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004120	0000001	580.00	16/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004132	0000001	1090.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004133	0000001	612.00	16/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	480.00	16/12/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004141	0000001	1460.00	16/12/2016	000000090956	009911	875588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004142	0000001	873.76	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004149	0000001	25.80	16/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	8.60	16/12/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004151	0000001	2640.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004152	0000001	1760.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004153	0000001	1760.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004039	0000001	2000.90	16/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004144	0000001	5100.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001976	0000001	1336.26	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001842	0000001	227.48	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	1570.00	16/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	15036.80	16/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	74.10	16/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004031	0000001	520.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	330.00	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004155	0000001	580.00	16/12/2016	000000090956	009911	875589	17.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004156	0000001	400.00	16/12/2016	000000090956	009911	875590	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	34.40	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004154	0000001	2040.20	16/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004172	0000001	1980.00	19/12/2016	000000090956	009911	875593	59.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004174	0000001	900.00	19/12/2016	000000090956	009911	875598	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004176	0000001	1050.00	19/12/2016	000000090956	009911	875592	31.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004180	0000001	1330.00	19/12/2016	000000090956	009911	875595	39.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004163	0000001	620.00	19/12/2016	000000090956	009911	875602	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	530.00	19/12/2016	000000090956	009911	875596	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	122.39	19/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	700.00	19/12/2016	000000090956	009911	875605	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	1000.00	19/12/2016	000000090956	009911	875601	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	650.00	19/12/2016	000000090956	009911	875606	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004164	0000001	800.00	19/12/2016	000000090956	009911	875594	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004179	0000001	900.00	19/12/2016	000000090956	009911	875599	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004169	0000001	150.00	19/12/2016	000000090956	009911	875603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004170	0000001	800.00	19/12/2016	000000090956	009911	875604	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004177	0000001	1200.00	19/12/2016	000000090956	009911	875597	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	1200.00	19/12/2016	00000015329X	009911	853809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	400.00	19/12/2016	00000015329X	009911	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004184	0000001	140.00	20/12/2016	000000090956	009911	875706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	2413.21	20/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003749	0000001	139243.91	20/12/2016	000006476892	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004191	0000001	67.46	21/12/2016	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	105.00	21/12/2016	000000090956	009911	875707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004198	0000001	2600.00	22/12/2016	000000074845	009911	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	200.00	22/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	1600.00	22/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000002	10000.00	22/12/2016	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	300.00	22/12/2016	00000015329X	009911	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	500.00	23/12/2016	00000015329X	009911	853772	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000003	900.00	23/12/2016	00000015329X	009911	853771	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	600.00	23/12/2016	00000015329X	009911	853770	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	550.00	23/12/2016	00000015329X	009911	875663	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	740.00	23/12/2016	00000015329X	009911	875755	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	300.00	23/12/2016	00000015329X	009911	875656	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	750.00	23/12/2016	00000015329X	009911	875624	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	600.00	23/12/2016	00000015329X	009911	875641	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004210	0000001	250.00	23/12/2016	000000090956	009911	875644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004211	0000001	300.00	23/12/2016	000000090956	009911	875649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004212	0000001	300.00	23/12/2016	000000090956	009911	875767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004213	0000001	150.00	23/12/2016	000000090956	009911	875762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004214	0000001	250.00	23/12/2016	000000090956	009911	875738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004215	0000001	250.00	23/12/2016	000000090956	009911	875619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004216	0000001	250.00	23/12/2016	000000090956	009911	875637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004217	0000001	150.00	23/12/2016	000000090956	009911	875635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004227	0000001	880.00	23/12/2016	000000090956	009911	875657	26.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004255	0000001	360.00	23/12/2016	000000090956	009911	875642	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004257	0000001	570.00	23/12/2016	000000090956	009911	875636	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004264	0000001	570.00	23/12/2016	000000090956	009911	875650	17.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004266	0000001	1500.00	23/12/2016	000000090956	009911	875734	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004268	0000001	900.00	23/12/2016	000000090956	009911	875626	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004275	0000001	240.00	23/12/2016	000000090956	009911	875662	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004280	0000001	700.00	23/12/2016	000000090956	009911	875646	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004281	0000001	1750.00	23/12/2016	000000090956	009911	875665	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004283	0000001	360.00	23/12/2016	000000090956	009911	875651	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004288	0000001	800.00	23/12/2016	000000090956	009911	875640	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004290	0000001	800.00	23/12/2016	000000090956	009911	875667	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004295	0000001	600.00	23/12/2016	000000090956	009911	875725	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004299	0000001	800.00	23/12/2016	000000090956	009911	875639	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004235	0000001	600.00	23/12/2016	000000090956	009911	875750	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004237	0000001	550.00	23/12/2016	000000090956	009911	875655	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	500.00	23/12/2016	000000090956	009911	875622	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	610.00	23/12/2016	000000090956	009911	875746	18.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	800.00	23/12/2016	000000090956	009911	875724	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	450.00	23/12/2016	000000090956	009911	875623	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	900.00	23/12/2016	000000090956	009911	875742	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	180.00	23/12/2016	000000090956	009911	875727	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	880.00	23/12/2016	000000090956	009911	875728	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	420.00	23/12/2016	000000090956	009911	875664	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	680.00	23/12/2016	000000090956	009911	875645	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	350.00	23/12/2016	000000090956	009911	875638	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	600.00	23/12/2016	000000090956	009911	875758	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	450.00	23/12/2016	000000090956	009911	875658	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	500.00	23/12/2016	000000090956	009911	875622	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	870.00	23/12/2016	000000090956	009911	875733	26.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004183	0000001	14255.00	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004167	0000001	3880.00	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004168	0000001	35000.00	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004218	0000001	700.00	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004222	0000001	300.00	23/12/2016	000000090956	009911	875745	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004232	0000001	880.00	23/12/2016	000000090956	009911	875660	26.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004282	0000001	900.00	23/12/2016	000000090956	009911	875647	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004289	0000001	610.00	23/12/2016	000000090956	009911	875756	18.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004291	0000001	580.00	23/12/2016	000000090956	009911	875634	17.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004297	0000001	700.00	23/12/2016	000000090956	009911	875732	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004303	0000001	550.00	23/12/2016	000000090956	009911	875744	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004586	0000001	14255.50	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	17.20	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004185	0000001	4702.00	23/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004220	0000001	600.00	23/12/2016	000000090956	009911	874933	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	500.00	23/12/2016	000000090956	009911	875764	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004224	0000001	500.00	23/12/2016	000000090956	009911	875761	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	450.00	23/12/2016	000000090956	009911	875739	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004226	0000001	800.00	23/12/2016	000000090956	009911	875765	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004231	0000001	880.00	23/12/2016	000000090956	009911	875653	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	950.00	23/12/2016	000000090956	009911	875740	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004238	0000001	2000.00	23/12/2016	000000090956	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	400.00	23/12/2016	000000090956	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	550.00	23/12/2016	000000090956	009911	875643	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	750.00	23/12/2016	000000090956	009911	875666	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	600.00	23/12/2016	000000090956	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004247	0000001	1500.00	23/12/2016	000000090956	009911	875736	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004248	0000001	400.00	23/12/2016	000000090956	009911	875620	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004253	0000001	900.00	23/12/2016	000000090956	009911	875668	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	360.00	23/12/2016	000000090956	009911	875659	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004262	0000001	770.00	23/12/2016	000000090956	009911	875737	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004265	0000001	900.00	23/12/2016	000000090956	009911	875625	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004272	0000001	680.00	23/12/2016	000000090956	009911	875763	20.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004294	0000001	400.00	23/12/2016	000000090956	009911	875721	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004296	0000001	700.00	23/12/2016	000000090956	009911	875754	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004221	0000001	750.00	23/12/2016	000000090956	009911	875752	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004229	0000001	850.00	23/12/2016	000000090956	009911	875760	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004240	0000001	350.00	23/12/2016	000000090956	009911	875743	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004241	0000001	880.00	23/12/2016	000000090956	009911	875648	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004246	0000001	800.00	23/12/2016	000000090956	009911	875766	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004256	0000001	450.00	23/12/2016	000000090956	009911	875627	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004258	0000001	900.00	23/12/2016	000000090956	009911	875757	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004261	0000001	570.00	23/12/2016	000000090956	009911	875735	17.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004267	0000001	800.00	23/12/2016	000000090956	009911	875751	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004270	0000001	220.00	23/12/2016	000000090956	009911	875731	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004273	0000001	950.00	23/12/2016	000000090956	009911	875722	28.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004274	0000001	600.00	23/12/2016	000000090956	009911	875729	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004276	0000001	900.00	23/12/2016	000000090956	009911	875719	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004278	0000001	180.00	23/12/2016	000000090956	009911	875723	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004284	0000001	1000.00	23/12/2016	000000090956	009911	875633	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004287	0000001	1000.00	23/12/2016	000000090956	009911	875631	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004292	0000001	800.00	23/12/2016	000000090956	009911	875720	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004300	0000001	650.00	23/12/2016	000000090956	009911	875621	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004302	0000001	550.00	23/12/2016	000000090956	009911	875629	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004230	0000001	900.00	23/12/2016	000000090956	009911	875741	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004236	0000001	770.00	23/12/2016	000000090956	009911	875726	23.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004244	0000001	620.00	23/12/2016	000000090956	009911	875661	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004249	0000001	850.00	23/12/2016	000000090956	009911	875749	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004250	0000001	1450.00	23/12/2016	000000090956	009911	875748	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004251	0000001	450.00	23/12/2016	000000090956	009911	875630	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004263	0000001	850.00	23/12/2016	000000090956	009911	875759	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004301	0000001	650.00	23/12/2016	000000090956	009911	875628	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	563.55	24/12/2016	000000090956	009911	875609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004305	0000001	1169.97	24/12/2016	000000090956	009911	875608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004315	0000001	150.00	26/12/2016	000000090956	009911	875685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004317	0000001	1350.00	26/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004318	0000001	1350.00	26/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004325	0000001	8.60	26/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004326	0000001	1350.00	26/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004327	0000001	1350.00	26/12/2016	000000219193	009911	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004329	0000001	300.00	26/12/2016	000000090956	009911	875567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004330	0000001	300.00	26/12/2016	000000090956	009911	875566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004334	0000001	1058.50	26/12/2016	000000090956	009911	875607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004338	0000001	150.00	26/12/2016	000000090956	009911	875694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004339	0000001	150.00	26/12/2016	000000090956	009911	875693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004343	0000001	460.00	26/12/2016	000000090956	009911	875700	13.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004343	0000002	460.00	26/12/2016	000000090956	009911	875700	16.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004344	0000001	1200.00	26/12/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004354	0000001	280.00	26/12/2016	000000090956	009911	875683	8.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004357	0000001	470.00	26/12/2016	000000090956	009911	875698	14.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004365	0000001	770.00	26/12/2016	000000219193	009911	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004366	0000001	900.00	26/12/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004367	0000001	1500.00	26/12/2016	000000219193	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004350	0000001	700.00	26/12/2016	000000090956	009911	875613	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004362	0000001	1300.00	26/12/2016	000000090956	009911	875614	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	1600.00	26/12/2016	00000015329X	009911	853774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	900.00	26/12/2016	00000015329X	009911	875691	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	5492.44	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	3795.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	400.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	1600.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	1500.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	6580.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	5344.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	2069.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	400.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	700.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	535.00	26/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	960.00	26/12/2016	000000090956	009911	875687	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004346	0000001	1500.00	26/12/2016	000000090956	009911	875692	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	500.00	26/12/2016	000000090956	009911	875688	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	800.00	26/12/2016	000000090956	009911	875611	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	930.00	26/12/2016	000000090956	009911	875705	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	800.00	26/12/2016	000000090956	009911	875615	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	620.00	26/12/2016	000000090956	009911	875702	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	1000.00	26/12/2016	000000090956	009911	875690	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	1200.00	26/12/2016	000000090956	009911	875689	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	2500.00	26/12/2016	000000093246	009911	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	596.00	26/12/2016	000000090956	009911	875671	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004333	0000001	1404.00	26/12/2016	000000090956	009911	875617	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004341	0000001	840.00	26/12/2016	000000090956	009911	875697	25.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004347	0000001	670.00	26/12/2016	000000090956	009911	875612	20.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004348	0000001	900.00	26/12/2016	000000090956	009911	875682	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004353	0000001	380.00	26/12/2016	000000090956	009911	875701	11.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004355	0000001	1300.00	26/12/2016	000000090956	009911	875704	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	3300.00	26/12/2016	000000090956	009911	875703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004316	0000001	1204.89	26/12/2016	000000090956	009911	875610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004342	0000001	600.00	26/12/2016	000000074918	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004356	0000001	930.00	26/12/2016	000000090956	009911	875695	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004332	0000001	1740.00	26/12/2016	000000090956	009911	875616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004335	0000001	750.00	26/12/2016	000000090956	009911	875699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004312	0000001	100.00	26/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	7000.00	26/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	150.00	26/12/2016	000000090956	009911	875708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004304	0000001	943.80	26/12/2016	000000090956	009911	875753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004331	0000001	2880.00	26/12/2016	000000090956	009911	875670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004358	0000001	450.00	26/12/2016	000000090956	009911	875684	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004364	0000001	850.00	26/12/2016	000000090956	009911	875696	25.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001307	0000001	2880.00	26/12/2016	000000090956	009911	875618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004328	0000001	3587.93	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004407	0000001	450.00	27/12/2016	000000090956	009911	875675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	500.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	500.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	4400.00	27/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	500.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004375	0000001	880.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	9.61	27/12/2016	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	8.60	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	2919.95	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004394	0000001	2750.00	27/12/2016	000000090956	009911	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	1000.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004404	0000001	1000.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004408	0000001	200.00	27/12/2016	000000090956	009911	875709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004370	0000001	6956.64	27/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004371	0000001	4773.08	27/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004372	0000001	600.00	27/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	4270.58	27/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004374	0000001	1008.00	27/12/2016	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	2000.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004377	0000001	1757.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	670.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	2500.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	4000.00	27/12/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004197	0000001	960.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	5164.44	27/12/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	79.95	27/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	198.60	27/12/2016	000000090956	009911	875674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000002	198.00	27/12/2016	000000090956	009911	875674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000605	0000001	3744.36	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	350.00	27/12/2016	00000015329X	009911	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	280.00	27/12/2016	00000015329X	009911	853812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	1920.00	27/12/2016	000000153559	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	200.00	27/12/2016	00000015329X	009911	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	200.00	27/12/2016	00000015329X	009911	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004378	0000001	1653.00	27/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004395	0000001	5337.00	27/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004397	0000001	437.10	27/12/2016	000000090956	009911	875673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004399	0000001	11258.70	27/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004196	0000001	847.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004200	0000001	440.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004202	0000001	715.00	27/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004402	0000001	8.60	27/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004422	0000001	2688.00	28/12/2016	000000219150	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLGSUAS FNAS C/C 21.915-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004423	0000001	150.00	28/12/2016	000000090956	009911	875540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004425	0000001	2688.00	28/12/2016	000000219150	009911	000000	0.00	1	Conta Corrente	BB S/A PMS/BLGSUAS FNAS C/C 21.915-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004426	0000001	8.60	28/12/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004434	0000001	1100.00	28/12/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004435	0000001	1100.00	28/12/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004442	0000001	1600.00	28/12/2016	000000090956	009911	875544	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004444	0000001	800.00	28/12/2016	000000090956	009911	875921	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004445	0000001	520.00	28/12/2016	000000090956	009911	875927	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004447	0000001	1000.00	28/12/2016	000000090956	009911	875930	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004456	0000001	3200.00	28/12/2016	000000090956	009911	875543	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004475	0000001	840.00	28/12/2016	000000090956	009911	875533	25.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004477	0000001	1200.00	28/12/2016	000000219126	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004478	0000001	900.00	28/12/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004479	0000001	1100.00	28/12/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004480	0000001	920.00	28/12/2016	000000219193	009911	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004319	0000001	489.00	28/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003707	0000001	2000.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004400	0000001	1218.00	28/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004401	0000001	20592.00	28/12/2016	000000218707	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004379	0000001	1571.20	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004380	0000001	3683.20	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004381	0000001	1488.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004382	0000001	1756.80	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004383	0000001	5555.20	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004389	0000001	1481.60	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004453	0000001	600.00	28/12/2016	000000090956	009911	875924	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004460	0000001	725.00	28/12/2016	000000090956	009911	875940	21.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004461	0000001	1200.00	28/12/2016	000000090956	009911	875946	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004188	0000001	430.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004189	0000001	990.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003896	0000001	471.90	28/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	385.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	435.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	315.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	315.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	500.00	28/12/2016	00000015329X	009911	875532	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	600.00	28/12/2016	00000015329X	009911	875538	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	590.00	28/12/2016	00000015329X	009911	875545	17.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	500.00	28/12/2016	00000015329X	009911	875948	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	750.00	28/12/2016	00000015329X	009911	875922	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	200.00	28/12/2016	00000015329X	009911	853752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	1400.00	28/12/2016	00000015329X	009911	875531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	126.75	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	737.10	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	16458.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	1957.80	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	95.55	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	1347.20	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	709.80	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	1240.00	28/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	3940.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	4800.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	864.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	43.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004431	0000001	1500.00	28/12/2016	000000129062	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	420.00	28/12/2016	000000129062	009911	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	1800.00	28/12/2016	000000129062	009911	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	670.00	28/12/2016	000000090956	009911	875535	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	450.00	28/12/2016	000000090956	009911	875926	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	500.00	28/12/2016	000000090956	009911	875937	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	350.00	28/12/2016	000000090956	009911	875539	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	590.00	28/12/2016	000000090956	009911	875923	17.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	1465.00	28/12/2016	000000093246	009911	000000	83.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	850.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	50893.90	28/12/2016	000000209465	009911	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	980.00	28/12/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	570.00	28/12/2016	000000092215	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	640.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	780.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	17506.90	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	1050.00	28/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	640.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	780.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	934.35	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	1716.00	28/12/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	1388.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004157	0000001	2145.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004158	0000001	1600.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	1970.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	2465.00	28/12/2016	000000093246	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	1050.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	1599.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	1970.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004147	0000001	3200.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	700.00	28/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	1352.75	28/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	180.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	1040.00	28/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	246.20	28/12/2016	000000145424	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004437	0000001	1200.00	28/12/2016	000000090956	009911	875929	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004446	0000001	1100.00	28/12/2016	000000090956	009911	875546	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004455	0000001	500.00	28/12/2016	000000090956	009911	875941	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004468	0000001	520.00	28/12/2016	000000090956	009911	875530	15.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004472	0000001	240.00	28/12/2016	000000090956	009911	875944	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	3940.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	140.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	160.00	28/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	495.30	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004165	0000001	1820.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004166	0000001	260.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004384	0000001	3027.20	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004387	0000001	1332.80	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004451	0000001	2000.00	28/12/2016	000000090956	009911	875542	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004457	0000001	790.00	28/12/2016	000000090956	009911	875943	23.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004466	0000001	800.00	28/12/2016	000000090956	009911	875534	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	570.00	28/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004419	0000001	480.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004421	0000001	1387.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004337	0000001	520.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004430	0000001	43.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004449	0000001	300.00	28/12/2016	000000090956	009911	875537	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	897.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	600.00	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000001	1654.40	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004427	0000001	519.00	28/12/2016	000000090956	009911	875712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004428	0000001	169.70	28/12/2016	000000090956	009911	875676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004438	0000001	880.00	28/12/2016	000000090956	009911	875928	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004440	0000001	2300.00	28/12/2016	000000090956	009911	875711	69.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004441	0000001	850.00	28/12/2016	000000090956	009911	875947	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004469	0000001	650.00	28/12/2016	000000090956	009911	875541	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004390	0000001	1398.10	28/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004436	0000001	660.00	28/12/2016	000000090956	009911	875932	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004443	0000001	1000.00	28/12/2016	000000090956	009911	875548	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004448	0000001	1500.00	28/12/2016	000000090956	009911	875529	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004452	0000001	530.00	28/12/2016	000000090956	009911	875536	15.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004458	0000001	370.00	28/12/2016	000000090956	009911	875942	11.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004462	0000001	1000.00	28/12/2016	000000090956	009911	875934	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004463	0000001	1000.00	28/12/2016	000000090956	009911	875935	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004464	0000001	1000.00	28/12/2016	000000090956	009911	875945	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004465	0000001	900.00	28/12/2016	000000090956	009911	875939	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004470	0000001	880.00	28/12/2016	000000090956	009911	875925	26.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004471	0000001	800.00	28/12/2016	000000090956	009911	875938	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004473	0000001	1000.00	28/12/2016	000000090956	009911	875547	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004510	0000001	1120.00	29/12/2016	000000090956	009911	875963	33.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004511	0000001	1050.00	29/12/2016	000000090956	009911	875960	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004512	0000001	350.00	29/12/2016	000000090956	009911	875968	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004522	0000001	800.00	29/12/2016	000000090956	009911	875965	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004523	0000001	800.00	29/12/2016	000000090956	009911	875966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004523	0000002	800.00	29/12/2016	000000090956	009911	875966	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004531	0000001	850.00	29/12/2016	000000090956	009911	875959	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001649	0000001	678.20	29/12/2016	000000090956	009911	875874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004508	0000001	490.00	29/12/2016	000000090956	009911	875958	14.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002507	0000001	1360.00	29/12/2016	000000090956	009911	875877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001712	0000001	1706.13	29/12/2016	000000090956	009911	875877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004492	0000001	5500.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002984	0000001	581.69	29/12/2016	000000090956	009911	875872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	200.00	29/12/2016	000000074918	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004489	0000001	2200.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004498	0000001	2198.33	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004500	0000001	34.40	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004501	0000001	11.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003949	0000001	4400.00	29/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	825.00	29/12/2016	000000090956	009911	875677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004117	0000001	420.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004118	0000001	420.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004482	0000001	1228.20	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004491	0000001	5500.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	4000.00	29/12/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	2700.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	1000.00	29/12/2016	000000090956	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004521	0000001	880.00	29/12/2016	000000090956	009911	875962	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	1120.00	29/12/2016	000000090956	009911	875961	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004530	0000001	900.00	29/12/2016	000000090956	009911	875957	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	4000.00	29/12/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004534	0000001	4400.00	29/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	4400.00	29/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	4400.00	29/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	4400.00	29/12/2016	000000090956	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003950	0000001	4000.00	29/12/2016	000000090956	009911	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	850.00	29/12/2016	000000090956	009911	875681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	350.00	29/12/2016	000000090956	009911	875681	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004506	0000001	880.00	29/12/2016	000000090956	009911	875951	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	64714.58	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	45565.37	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	1055.47	29/12/2016	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	2500.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	400.00	29/12/2016	000000090956	009911	875969	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	1000.00	29/12/2016	000000090956	009911	875950	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	1200.00	29/12/2016	000000090956	009911	875949	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	1100.00	29/12/2016	00000015329X	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	880.00	29/12/2016	00000015329X	009911	875955	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	650.00	29/12/2016	00000015329X	009911	875956	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	428.18	29/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	4.90	29/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001375	0000001	4500.00	29/12/2016	00000015329X	009911	853756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	59374.16	29/12/2016	00000015329X	009911	875679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	580.00	29/12/2016	00000015329X	009911	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	720.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	360.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	4360.24	29/12/2016	00000015329X	009911	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	1015.00	29/12/2016	00000015329X	009911	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	560.00	29/12/2016	00000015329X	009911	853779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	1490.00	29/12/2016	00000015329X	009911	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	1350.00	29/12/2016	00000015329X	009911	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	4503.90	29/12/2016	00000015329X	009911	853780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	1400.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	720.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	200.00	29/12/2016	00000015329X	009911	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	6472.70	29/12/2016	00000015329X	009911	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000002	6471.70	29/12/2016	00000015329X	009911	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000003	1.00	29/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	1200.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	110.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	170.00	29/12/2016	00000015329X	009911	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	720.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	95.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	720.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	920.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	190.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	85.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	810.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	50.00	29/12/2016	00000015329X	009911	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000002	5.00	29/12/2016	00000015329X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004497	0000001	1800.00	29/12/2016	000000090956	009911	875678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004528	0000001	830.00	29/12/2016	000000090956	009911	875967	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004308	0000001	1200.00	29/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003215	0000001	1495.00	29/12/2016	000000090956	009911	875876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004579	0000001	647.01	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004187	0000001	258.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004187	0000002	320.50	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004195	0000001	332.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004203	0000001	980.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004206	0000001	258.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004493	0000001	2016.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004494	0000001	2280.00	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004495	0000001	1785.00	29/12/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004496	0000001	8.60	29/12/2016	000000219193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004499	0000001	300.00	29/12/2016	000000090956	009911	875964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004504	0000001	650.00	29/12/2016	000000219193	009911	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004507	0000003	950.00	29/12/2016	000000090956	009911	875952	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004509	0000001	1100.00	29/12/2016	000000219193	009911	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004513	0000001	1200.00	29/12/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004514	0000001	800.00	29/12/2016	000000219193	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004515	0000001	920.00	29/12/2016	000000219193	009911	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004516	0000001	1200.00	29/12/2016	000000219193	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004517	0000001	800.00	29/12/2016	000000219193	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004518	0000001	900.00	29/12/2016	000000219193	009911	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004519	0000001	1300.00	29/12/2016	000000219193	009911	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004524	0000001	290.00	29/12/2016	000000090956	009911	875954	8.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004525	0000001	900.00	29/12/2016	000000090956	009911	875953	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004532	0000001	590.00	29/12/2016	000000090956	009911	875970	17.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004537	0000001	1200.00	30/12/2016	000000219150	009911	000000	36.00	1	Conta Corrente	BB S/A PMS/BLGSUAS FNAS C/C 21.915-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004538	0000001	2000.00	30/12/2016	000000219193	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004539	0000001	500.00	30/12/2016	000000219193	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004540	0000001	1000.00	30/12/2016	000000219193	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004541	0000001	1400.00	30/12/2016	000000219150	009911	000000	42.00	1	Conta Corrente	BB S/A PMS/BLGSUAS FNAS C/C 21.915-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004544	0000001	3520.00	30/12/2016	000000090956	009911	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004547	0000001	3300.00	30/12/2016	000000090956	009911	000000	293.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004569	0000001	350.00	30/12/2016	000000219193	009911	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004570	0000001	1400.00	30/12/2016	000000219193	009911	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004571	0000001	920.00	30/12/2016	000000219150	009911	000000	27.60	1	Conta Corrente	BB S/A PMS/BLGSUAS FNAS C/C 21.915-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004369	0000001	1000.00	30/12/2016	000000021912	009911	000000	30.00	1	Conta Corrente	BB S/A PMS/BLGBF FNAS APL 21.912
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004369	0000002	1000.00	30/12/2016	000000219126	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004548	0000001	1892.00	30/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004548	0000002	1892.00	30/12/2016	000000090956	009911	000000	151.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	8923.20	30/12/2016	000000153532	009914	000000	2466.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	3465.00	30/12/2016	000000153532	009914	000000	1174.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	1936.00	30/12/2016	000000153532	009914	000000	1045.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	16762.00	30/12/2016	00000015329X	009911	000000	3319.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001396	0000001	2737.80	30/12/2016	000000015356	009911	000000	764.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	20372.00	30/12/2016	000000090956	009911	000000	4636.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004555	0000001	109435.95	30/12/2016	000000116653	009911	000000	25217.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	19272.00	30/12/2016	000000129062	009911	000000	5291.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0004546	0000001	1760.00	30/12/2016	000000090956	009911	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004552	0000001	13420.00	30/12/2016	000000090956	009911	000000	2373.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004542	0000001	0.92	30/12/2016	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004543	0000001	4740.71	30/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004553	0000001	5192.00	30/12/2016	000000090956	009911	000000	481.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	1000.00	30/12/2016	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004550	0000001	1980.00	30/12/2016	000000090956	009911	000000	158.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004551	0000001	15000.00	30/12/2016	000000090956	009911	000000	3157.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004545	0000001	2200.00	30/12/2016	000000090956	009911	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004549	0000001	20225.33	30/12/2016	000000090956	009911	000000	4116.79	1	Conta Corrente	NULL

Quantidade de Registros: 5854

Última atualização: 11/06/2024