de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000010	0000001	720.00	04/01/2016	000000006171	011347	016414	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	737.00	04/01/2016	000000005161	011347	864127	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	8100.00	04/01/2016	000000006169	011347	031705	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	1200.00	04/01/2016	000000006171	011347	011791	60.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	1000.00	04/01/2016	000000006171	011347	005890	50.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	463.19	04/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000006	0000001	1070.00	04/01/2016	000000006169	011347	859145	53.50	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000001	0000001	1263.00	04/01/2016	000000005161	011347	864126	63.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000002	0000001	4865.06	04/01/2016	000000005161	011347	010401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000005	0000001	1576.00	04/01/2016	000000006169	011347	859146	78.80	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000011	0000001	3152.00	04/01/2016	000000006171	011347	012935	157.60	1	Conta Corrente	IPTUBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000012	0000001	2712.00	04/01/2016	000000006171	011347	011816	135.60	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	6000.00	04/01/2016	000000006171	011347	020401	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1643.00	05/01/2016	000000008213	011347	852618	83.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000016	0000001	3556.00	05/01/2016	000000011656	011347	010503	356.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000017	0000001	3621.00	05/01/2016	000000011656	011347	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000018	0000001	7373.60	05/01/2016	000000011656	011347	018119	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000033	0000001	788.00	05/01/2016	000000006169	011347	859160	39.40	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000048	0000001	6293.37	05/01/2016	000000014009	011347	017969	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000049	0000001	3391.32	05/01/2016	000000014009	011347	016553	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000050	0000001	6329.04	05/01/2016	000000014009	011347	016553	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000051	0000001	27019.92	05/01/2016	000000014009	011347	015491	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000052	0000001	4958.28	05/01/2016	000000014009	011347	030882	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000054	0000001	12772.67	05/01/2016	000000014009	011347	030882	0.00	1	Conta Corrente	MERENDA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000058	0000001	2580.00	05/01/2016	000000008213	011347	852619	180.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPALDE AGRICULTURA	0000055	0000001	1600.00	05/01/2016	000000008213	011347	852612	80.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPALDE AGRICULTURA	0000056	0000001	1600.00	05/01/2016	000000008213	011347	852611	80.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000060	0000001	2408.00	05/01/2016	000000008213	011347	852617	158.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000037	0000001	3663.00	05/01/2016	000000006169	011347	859154	378.00	1	Conta Corrente	ICMSBB
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	2364.00	05/01/2016	000000015798	011347	018707	118.20	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	2364.00	05/01/2016	000000015798	011347	018707	118.20	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1356.00	05/01/2016	000000015798	011347	017021	67.80	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	3846.00	05/01/2016	000000015798	011347	014695	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	4888.00	05/01/2016	000000015798	011347	013078	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	8219.82	05/01/2016	000000015798	011347	011788	471.22	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	3940.00	05/01/2016	000000015798	011347	011788	197.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	6566.00	05/01/2016	000000015798	011347	011788	325.80	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	21272.54	05/01/2016	000000015798	011347	011788	1177.04	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	11703.00	05/01/2016	000000015798	011347	011788	654.25	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	4400.00	05/01/2016	000000015798	011347	007963	220.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	2106.00	05/01/2016	000000015798	011347	004917	106.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1800.00	05/01/2016	000000015798	011347	004113	90.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1380.75	05/01/2016	000000015798	011347	883012	69.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	3152.00	05/01/2016	000000015798	011347	010503	157.60	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	451.18	05/01/2016	000000015798	011347	010506	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	27.55	05/01/2016	000000015798	011347	010505	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	27.99	05/01/2016	000000015798	011347	010504	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	6446.30	05/01/2016	000000015800	011347	011788	303.30	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	5854.14	05/01/2016	000000015800	011347	011788	356.94	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2760.00	05/01/2016	000000015800	011347	015625	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	8194.05	05/01/2016	000000015800	011347	014596	2194.05	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	3275.79	05/01/2016	000000015800	011347	014593	275.79	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	531.00	05/01/2016	000000015800	011347	005718	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	5573.05	05/01/2016	000000015800	011347	011788	442.80	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	788.00	05/01/2016	000000015800	011347	010501	39.40	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	23579.54	05/01/2016	000000015800	011347	011788	1327.04	1	Conta Corrente	BL MAC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000069	0000001	28000.00	06/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000061	0000001	1500.00	06/01/2016	000000011656	011347	010601	75.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000062	0000001	1000.00	06/01/2016	000000011656	011347	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000063	0000001	831.20	06/01/2016	000000011656	011347	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000064	0000001	5500.00	06/01/2016	000000006169	011347	859158	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000067	0000001	10425.00	06/01/2016	000000011656	011347	008194	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000070	0000001	3600.00	07/01/2016	000000009871	011347	016978	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000071	0000001	2400.00	07/01/2016	000000009871	011347	014957	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000072	0000001	4000.00	07/01/2016	000000009871	011347	001251	200.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000073	0000001	2400.00	07/01/2016	000000009871	011347	017084	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000074	0000001	5100.00	07/01/2016	000000009871	011347	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000076	0000001	1516.00	07/01/2016	000000011656	011347	001134	76.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000080	0000001	360.00	07/01/2016	000000006171	011347	005374	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000075	0000001	4500.00	07/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000078	0000001	1053.00	07/01/2016	000000006171	011347	850464	53.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000082	0000001	397.27	07/01/2016	000000008213	011347	010702	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000084	0000001	100.00	07/01/2016	000000008213	011347	028015	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000085	0000001	400.00	07/01/2016	000000008213	011347	012911	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000087	0000001	21.50	07/01/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	500.00	07/01/2016	000000006171	011347	028015	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	641.40	07/01/2016	000000006171	011347	022513	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	900.00	07/01/2016	000000008213	011347	010701	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	540.00	07/01/2016	000000008213	011347	001448	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	11194.40	07/01/2016	000000283141	011347	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000088	0000001	533.58	07/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000089	0000001	38600.71	07/01/2016	000000647005	035181	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000092	0000001	4000.00	08/01/2016	000000005161	011347	000000	363.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000110	0000001	3940.00	08/01/2016	000000006171	011347	850466	197.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000116	0000001	22917.66	08/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	3474.00	08/01/2016	000000005161	011347	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	49933.30	08/01/2016	000000005161	011347	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	500.00	08/01/2016	000000006171	011347	850482	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	700.00	08/01/2016	000000006171	011347	850479	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	2000.00	08/01/2016	000000006171	011347	850475	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	300.00	08/01/2016	000000006171	011347	850473	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	280.00	08/01/2016	000000006171	011347	006171	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	800.00	08/01/2016	000000006171	011347	850477	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	500.00	08/01/2016	000000006171	011347	850478	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	2000.00	08/01/2016	000000006171	011347	850480	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	300.00	08/01/2016	000000006171	011347	850474	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000093	0000001	2025.00	08/01/2016	000000005161	011347	010803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000094	0000003	531.00	08/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000111	0000001	842.00	08/01/2016	000000006171	011347	850481	42.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000113	0000001	1000.00	08/01/2016	000000008213	011347	012855	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000117	0000001	820.00	08/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000096	0000001	7875.50	08/01/2016	000000011656	011347	013044	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000097	0000001	8562.00	08/01/2016	000000011656	011347	001134	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000098	0000001	4433.00	08/01/2016	000000011656	011347	058890	583.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000099	0000001	3826.00	08/01/2016	000000011656	011347	009433	416.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000109	0000001	2928.00	08/01/2016	000000006171	011347	850470	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000065	0000001	1314.00	08/01/2016	000000011656	011347	071641	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000120	0000001	3300.00	11/01/2016	000000005161	011347	864140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000126	0000001	9002.10	11/01/2016	000000010503	011347	853188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000129	0000001	24169.20	11/01/2016	000000009530	011347	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000131	0000001	2640.00	11/01/2016	000000009530	011347	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000132	0000001	2784.00	11/01/2016	000000009530	011347	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000134	0000001	720.00	11/01/2016	000000009530	011347	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000135	0000001	1440.00	11/01/2016	000000009530	011347	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000136	0000001	1440.00	11/01/2016	000000009530	011347	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000137	0000001	3811.20	11/01/2016	000000009530	011347	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000138	0000001	960.00	11/01/2016	000000009530	011347	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000141	0000001	5897.00	11/01/2016	000000008213	011347	852614	1047.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000142	0000001	5897.00	11/01/2016	000000008213	011347	852613	1047.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	161.33	11/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000139	0000001	21.50	11/01/2016	000000009530	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000143	0000001	6000.00	11/01/2016	000000009530	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	7008.50	11/01/2016	000000009530	011347	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	4984.65	11/01/2016	000000009530	011347	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	6433.00	11/01/2016	000000009530	011347	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	2400.00	11/01/2016	000000009530	011347	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	2000.00	11/01/2016	000000008213	011347	852643	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000115	0000001	5600.00	11/01/2016	000000005161	011347	864136	478.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	1260.00	11/01/2016	000000015797	011347	011101	63.00	1	Conta Corrente	FMSFNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1590.00	11/01/2016	000000015797	011347	022513	0.00	1	Conta Corrente	FMSFNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	2885.50	11/01/2016	000000015798	011347	011101	0.00	1	Conta Corrente	ATENCAO BASICA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000112	0000001	320.00	12/01/2016	000000008213	011347	029766	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000068	0000001	1920.00	12/01/2016	000000008213	011347	109585	96.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000158	0000001	2000.00	12/01/2016	000000008213	011347	852622	100.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000159	0000001	2000.00	12/01/2016	000000008213	011347	852621	100.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	3600.00	12/01/2016	000000006171	011347	850469	180.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	2200.00	12/01/2016	000000008213	011347	852644	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	900.00	12/01/2016	000000008213	011347	852626	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	1600.00	12/01/2016	000000008213	011347	852629	80.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	2240.00	12/01/2016	000000006171	011347	850463	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000148	0000001	448.00	12/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000149	0000001	4820.00	12/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000152	0000001	848.00	12/01/2016	000000006169	011347	000038	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	2063.00	12/01/2016	000000006171	011347	850487	103.00	1	Conta Corrente	IPTUBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000150	0000001	2660.10	12/01/2016	000000011656	011347	009188	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000151	0000001	850.00	12/01/2016	000000011656	011347	009433	42.50	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000166	0000001	820.00	13/01/2016	000000006171	011347	012911	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	1000.00	13/01/2016	000000006171	011347	850497	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	1500.00	13/01/2016	000000006171	011347	850492	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000167	0000001	125.94	13/01/2016	000000009961	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000171	0000001	3680.00	14/01/2016	000000005161	011347	030823	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	1000.00	14/01/2016	000000006171	011347	850498	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	13131.95	14/01/2016	000000005161	011347	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000172	0000001	10861.60	14/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000168	0000001	4640.00	14/01/2016	000000009471	011347	015877	640.00	1	Conta Corrente	PMSB QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000146	0000001	10000.00	15/01/2016	000000011656	011347	015491	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPALDE AGRICULTURA	0000186	0000001	2000.00	15/01/2016	000000008213	011347	008213	100.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000183	0000001	600.00	15/01/2016	000000006171	011347	012855	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000185	0000001	1105.00	15/01/2016	000000006171	011347	850488	55.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	800.00	15/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	242.20	15/01/2016	000000006171	011347	021511	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	2364.00	15/01/2016	000000006171	011347	850484	118.20	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	900.00	15/01/2016	000000008213	011347	852659	0.00	1	Conta Corrente	IPVABB
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1725.00	15/01/2016	000000015800	011347	014219	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	5428.80	15/01/2016	000000015798	011347	018817	0.00	1	Conta Corrente	ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	1799.50	15/01/2016	000000015800	011347	022513	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	450.00	15/01/2016	000000015800	011347	007368	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	30884.33	15/01/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	ATENCAO BASICA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000188	0000001	680.00	16/01/2016	000000008213	011347	016759	34.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000193	0000001	480.00	18/01/2016	000000008213	011347	009433	24.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	300.00	18/01/2016	000000011966	011347	011801	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	590.00	19/01/2016	000000006169	011347	013690	30.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1500.00	19/01/2016	000000006169	011347	012082	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	650.00	19/01/2016	000000008213	011347	852657	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	2529.00	19/01/2016	000000008213	011347	852634	129.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	2140.00	19/01/2016	000000008213	011347	035238	140.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	750.00	19/01/2016	000000008213	011347	852658	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	650.00	19/01/2016	000000008213	011347	852656	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000201	0000001	16400.00	19/01/2016	000000011656	011347	012359	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000146	0000002	5003.29	19/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000199	0000001	5616.80	19/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000217	0000001	48338.40	19/01/2016	000000011656	011347	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000218	0000001	5675.00	19/01/2016	000000011656	011347	009433	975.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000228	0000001	2545.00	19/01/2016	000000008213	011347	852650	175.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000207	0000001	1000.00	19/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000208	0000001	1584.00	19/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000209	0000001	2250.00	19/01/2016	000000006169	011347	002168	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000219	0000001	600.00	19/01/2016	000000006169	011347	012855	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000220	0000001	3325.00	19/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000221	0000001	250.00	19/01/2016	000000010503	011347	016373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000222	0000001	300.00	19/01/2016	000000010503	011347	073366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000196	0000001	1000.00	19/01/2016	000000010503	011347	853209	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000216	0000001	4000.00	19/01/2016	000000006169	011347	005195	363.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000223	0000001	3000.00	19/01/2016	000000008213	011347	852635	150.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000227	0000001	864.00	19/01/2016	000000008213	011347	852660	44.00	1	Conta Corrente	IPVABB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000231	0000001	2705.80	20/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000232	0000001	20000.00	20/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000238	0000001	17159.32	21/01/2016	000000006169	011347	000000	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000245	0000001	3940.00	21/01/2016	000000006171	011347	850496	197.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000247	0000001	1576.00	21/01/2016	000000011966	011347	016361	78.80	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000250	0000001	1600.00	21/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000241	0000001	10000.00	21/01/2016	000000011656	011347	012349	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000246	0000001	8971.20	21/01/2016	000000006171	011347	850471	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000248	0000001	5897.00	21/01/2016	000000008213	011347	852615	1047.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000249	0000001	5897.00	21/01/2016	000000008213	011347	852616	1047.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	10203.96	21/01/2016	000000006169	011347	859153	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	2000.00	21/01/2016	000000006171	011347	850491	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	250.00	21/01/2016	000000006171	011347	850476	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	2140.00	21/01/2016	000000008213	011347	000000	140.00	1	Conta Corrente	IPVABB
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000090	0000001	22145.15	21/01/2016	000000647004	049174	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	2000.00	21/01/2016	000000015797	011347	020023	100.00	1	Conta Corrente	FMSFNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	1862.00	21/01/2016	000000015800	011347	018035	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	159824.36	21/01/2016	000000015800	011347	011788	37487.37	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	2242.00	21/01/2016	000000015800	011347	000000	0.00	1	Conta Corrente	BL MAC
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	26884.33	21/01/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	ATENCAO BASICA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000288	0000001	1500.00	22/01/2016	000000006171	011347	850502	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000302	0000001	1300.00	22/01/2016	000000006171	011347	850483	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	600.00	22/01/2016	000000005155	011347	852967	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	500.00	22/01/2016	000000005155	011347	852948	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	500.00	22/01/2016	000000005155	011347	852972	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	1000.00	22/01/2016	000000005155	011347	852959	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	2500.00	22/01/2016	000000006171	011347	850508	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	2500.00	22/01/2016	000000006171	011347	850506	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	1500.00	22/01/2016	000000006171	011347	850519	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	2500.00	22/01/2016	000000006171	011347	850507	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	1500.00	22/01/2016	000000006171	011347	850518	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	1340.00	22/01/2016	000000006171	011347	850501	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	1500.00	22/01/2016	000000006171	011347	850537	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	600.00	22/01/2016	000000006171	011347	850534	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	1500.00	22/01/2016	000000006171	011347	850538	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	1600.00	22/01/2016	000000006171	011347	850531	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	1600.00	22/01/2016	000000006171	011347	008505	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	2000.00	22/01/2016	000000006171	011347	850517	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	300.00	22/01/2016	000000006171	011347	850581	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	800.00	22/01/2016	000000006171	011347	850533	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	350.00	22/01/2016	000000006171	011347	850514	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1500.00	22/01/2016	000000006171	011347	850504	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	2000.00	22/01/2016	000000006171	011347	850516	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	400.00	22/01/2016	000000006171	011347	850512	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	550.00	22/01/2016	000000006171	011347	850539	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	1000.00	22/01/2016	000000006171	011347	850503	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	300.00	22/01/2016	000000006171	011347	850520	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	300.00	22/01/2016	000000006171	011347	850511	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	13200.00	22/01/2016	000000006171	011347	020286	1222.40	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	19124.00	22/01/2016	000000006079	011347	011684	956.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	1200.00	22/01/2016	000000008213	011347	852655	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	750.00	22/01/2016	000000006171	011347	850513	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	350.00	22/01/2016	000000006171	011347	850529	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	400.00	22/01/2016	000000006171	011347	850521	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	1000.00	22/01/2016	000000006171	011347	850509	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	1500.00	22/01/2016	000000006171	011347	850505	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	300.00	22/01/2016	000000005155	011347	852954	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000258	0000001	500.00	22/01/2016	000000005155	011347	852961	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000260	0000001	600.00	22/01/2016	000000005155	011347	852969	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000271	0000001	2000.00	22/01/2016	000000010503	011347	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000306	0000001	1054.00	22/01/2016	000000008213	011347	000000	54.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000001	45.00	25/01/2016	000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000314	0000001	600.00	25/01/2016	000000008213	011347	000000	0.00	1	Conta Corrente	IPVABB
GABINETE DO PREFEITO	0000308	0000001	880.00	25/01/2016	000000011966	011347	012699	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	300.00	25/01/2016	000000011966	011347	020561	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	300.00	25/01/2016	000000011966	011347	016361	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	400.00	25/01/2016	000000011966	011347	012101	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	510.00	25/01/2016	000000009474	011347	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	15002.01	26/01/2016	000000005161	011347	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1000.00	26/01/2016	000000006169	011347	017781	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	480.00	26/01/2016	000000006169	011347	015045	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000331	0000001	420.00	26/01/2016	000000006169	011347	100384	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000336	0000001	14175.30	26/01/2016	000000006169	011347	002331	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000337	0000001	10069.89	26/01/2016	000000006169	011347	008692	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000338	0000001	8600.00	26/01/2016	000000006169	011347	000904	1800.00	1	Conta Corrente	ICMSBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000320	0000001	4916.00	26/01/2016	000000011656	011347	012602	716.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000339	0000001	29627.30	26/01/2016	000000011656	011347	016100	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000340	0000001	29627.30	26/01/2016	000000006169	011347	859149	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000163	0000001	3940.00	26/01/2016	000000008213	011347	000000	197.00	1	Conta Corrente	IPVABB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000375	0000001	2364.00	27/01/2016	000000008213	011347	852636	118.20	1	Conta Corrente	IPVABB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	3741.41	27/01/2016	000000021021	011347	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	230.00	27/01/2016	000000016589	011347	012701	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	750.00	27/01/2016	000000016589	011347	020235	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	2000.00	27/01/2016	000000016589	011347	016759	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	5167.24	27/01/2016	000000016589	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	159.81	27/01/2016	000000016605	011347	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	1460.00	27/01/2016	000000016605	011347	020235	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	5015.72	27/01/2016	000000016605	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	220.00	27/01/2016	000000017353	011347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	2400.00	27/01/2016	000000019888	011347	016759	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	1278.28	27/01/2016	000000019888	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	4000.00	27/01/2016	000000019888	011347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	3991.69	27/01/2016	000000019888	011347	030882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	724.24	27/01/2016	000000019888	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	7.85	27/01/2016	000000016589	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000345	0000001	4069.00	27/01/2016	000000011656	011347	017976	459.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000366	0000001	20174.28	27/01/2016	000000011656	011347	013044	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000372	0000001	1264.00	27/01/2016	000000008213	011347	852649	64.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000373	0000001	1642.00	27/01/2016	000000008213	011347	852648	82.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000374	0000001	2408.00	27/01/2016	000000008213	011347	852647	158.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	3007.45	27/01/2016	000000006171	011347	000000	0.00	1	Conta Corrente	IPTUBB
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	750.00	27/01/2016	000000008213	011347	039495	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	750.00	27/01/2016	000000008213	011347	033101	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1000.00	27/01/2016	000000008213	011347	021336	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	15104.45	27/01/2016	000000005161	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	700.00	27/01/2016	000000006171	011347	008572	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000181	0000001	8796.00	28/01/2016	000000010503	011347	007682	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000377	0000001	111.94	28/01/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000378	0000001	225.58	28/01/2016	000000011966	011347	012802	0.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000379	0000001	162.99	28/01/2016	000000011966	011347	012801	0.00	1	Conta Corrente	PMSB SNA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000380	0000001	146.32	28/01/2016	000000006079	011347	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	1600.00	29/01/2016	000000006079	011347	012901	80.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000456	0000001	4.57	29/01/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000457	0000001	7117.52	29/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000459	0000001	3588.96	29/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000118	0000001	6780.00	29/01/2016	000000005161	011347	864139	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000269	0000001	1000.00	29/01/2016	000000010503	011347	853212	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000315	0000001	1280.00	29/01/2016	000000010503	011347	853228	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000316	0000001	1500.00	29/01/2016	000000010503	011347	853227	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000453	0000001	600.00	29/01/2016	000000008213	011347	001134	0.00	1	Conta Corrente	IPVABB
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	54.00	29/01/2016	000000018045	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	19832.60	29/01/2016	000000015801	011347	011788	4175.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000319	0000001	86.99	29/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000194	0000001	1680.00	29/01/2016	000000010503	011347	853215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000270	0000001	1264.00	29/01/2016	000000010503	011347	853216	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000449	0000001	60.38	29/01/2016	000000009474	011347	012901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000450	0000001	162.51	29/01/2016	000000008213	011347	054000	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000455	0000001	28000.00	29/01/2016	000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000458	0000001	24.15	29/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000416	0000001	10000.00	29/01/2016	000000005155	011347	007586	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000417	0000001	606.87	29/01/2016	000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000418	0000001	606.87	29/01/2016	000000005155	011347	012903	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000419	0000001	606.87	29/01/2016	000000005155	011347	012901	0.00	1	Conta Corrente	CTA. MOV.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000438	0000001	61.35	29/01/2016	000000008213	011347	000000	0.00	1	Conta Corrente	IPVABB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000444	0000001	1540.00	29/01/2016	000000006079	011347	012855	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	2623.99	29/01/2016	000000006171	011347	850500	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000234	0000001	222.12	29/01/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000212	0000001	8100.00	29/01/2016	000000006169	011347	031705	0.00	1	Conta Corrente	ICMSBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000213	0000001	8100.00	29/01/2016	000000006169	011347	031705	0.00	1	Conta Corrente	ICMSBB
GABINETE DO PREFEITO	0000174	0000001	1500.00	29/01/2016	000000010503	011347	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000321	0000001	6564.00	29/01/2016	000000011656	011347	012603	1264.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000322	0000001	1050.00	29/01/2016	000000011656	011347	080955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000323	0000001	933.84	29/01/2016	000000011656	011347	011237	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000324	0000001	2580.00	29/01/2016	000000011656	011347	007375	180.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000325	0000001	3800.00	29/01/2016	000000011656	011347	007059	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000326	0000001	150866.36	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000327	0000001	6898.50	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000328	0000001	660.00	29/01/2016	000000011656	011347	006156	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000329	0000001	2123.00	29/01/2016	000000011656	011347	004917	123.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000330	0000001	400.00	29/01/2016	000000011656	011347	022779	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000264	0000001	600.00	29/01/2016	000000005155	011347	852964	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000265	0000001	1000.00	29/01/2016	000000005155	011347	852960	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000253	0000001	1500.00	29/01/2016	000000005155	011347	852963	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000256	0000001	900.00	29/01/2016	000000005155	011347	852962	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000235	0000001	6860.00	29/01/2016	000000011656	011347	044202	1360.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000200	0000001	1900.00	29/01/2016	000000011656	011347	005415	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000202	0000001	2235.50	29/01/2016	000000011656	011347	154961	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000203	0000001	3200.00	29/01/2016	000000011656	011347	011815	250.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000204	0000001	3200.00	29/01/2016	000000011656	011347	011815	250.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000205	0000001	15254.90	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000206	0000001	1860.00	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000195	0000001	4978.65	29/01/2016	000000010503	011347	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000197	0000001	4948.00	29/01/2016	000000011656	011347	800007	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000198	0000001	4500.00	29/01/2016	000000011656	011347	036782	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000189	0000001	220.00	29/01/2016	000000011656	011347	028015	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000190	0000001	13338.00	29/01/2016	000000011656	011347	018119	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000191	0000001	4916.00	29/01/2016	000000011656	011347	016644	716.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000173	0000001	8531.22	29/01/2016	000000010503	011347	853204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000164	0000001	1100.00	29/01/2016	000000011656	011347	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000425	0000001	2536.00	29/01/2016	000000011656	011347	010955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000426	0000001	7560.45	29/01/2016	000000011656	011347	010955	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000427	0000001	27963.56	29/01/2016	000000011656	011347	008126	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000428	0000001	2694.00	29/01/2016	000000011656	011347	000000	194.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000429	0000001	3306.00	29/01/2016	000000011656	011347	010747	306.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000430	0000001	3200.00	29/01/2016	000000011656	011347	011815	250.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000431	0000001	830.00	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000432	0000001	1380.00	29/01/2016	000000011656	011347	013044	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000434	0000001	800.00	29/01/2016	000000011656	011347	016582	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000435	0000001	3600.00	29/01/2016	000000011656	011347	016043	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000437	0000001	5000.00	29/01/2016	000000006171	011347	850490	250.00	1	Conta Corrente	IPTUBB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000445	0000001	44669.53	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000446	0000001	6760.00	29/01/2016	000000011656	011347	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000451	0000001	408.56	29/01/2016	000000008213	011347	000000	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000454	0000001	1530.00	29/01/2016	000000008213	011347	852624	76.50	1	Conta Corrente	IPVABB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000145	0000001	3494.00	29/01/2016	000000011656	011347	011203	344.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000346	0000001	1642.00	29/01/2016	000000011656	011347	010747	82.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000341	0000001	3000.00	29/01/2016	000000010503	011347	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000342	0000001	3801.00	29/01/2016	000000010503	011347	853226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000343	0000001	2165.80	29/01/2016	000000010503	011347	853225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000344	0000001	4088.00	29/01/2016	000000011656	011347	005980	488.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	4000.00	29/01/2016	000000010503	011347	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	12196.51	29/01/2016	000000005161	011347	964141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	6000.00	29/01/2016	000000005155	011347	020401	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	1000.00	29/01/2016	000000005155	011347	852974	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	2400.00	29/01/2016	000000005155	011347	852970	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	450.00	29/01/2016	000000005155	011347	852946	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	10626.36	29/01/2016	000000005161	011347	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	750.00	29/01/2016	000000006169	011347	510007	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	750.00	29/01/2016	000000006079	011347	007246	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	740.00	29/01/2016	000000006079	011347	021052	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	750.00	29/01/2016	000000006079	011347	022727	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	2994.00	29/01/2016	000000006079	011347	009433	244.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	3119.00	29/01/2016	000000006079	011347	009433	269.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	750.00	29/01/2016	000000008213	011347	000000	0.00	1	Conta Corrente	IPVABB
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1600.00	29/01/2016	000000005155	011347	852956	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	400.00	29/01/2016	000000005155	011347	852966	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	250.00	29/01/2016	000000005155	011347	000000	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	450.00	29/01/2016	000000005155	011347	852945	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	400.00	29/01/2016	000000005155	011347	852947	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	500.00	29/01/2016	000000005155	011347	852955	0.00	1	Conta Corrente	CTA. MOV.
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	21853.25	29/01/2016	000000005161	011347	864120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	15148.90	29/01/2016	000000006169	011347	859128	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	1500.00	29/01/2016	000000010503	011347	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	10734.76	29/01/2016	000000006169	011347	859150	0.00	1	Conta Corrente	ICMSBB
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	5650.00	29/01/2016	000000005161	011347	864137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	35508.19	31/01/2016	000000005161	011347	011788	3598.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	320419.59	31/01/2016	000000005161	011347	011788	58934.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000386	0000001	2579.00	31/01/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000387	0000001	6200.00	31/01/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000388	0000001	6753.99	31/01/2016	000000005161	011347	011788	1205.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000389	0000001	6200.00	31/01/2016	000000005161	011347	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000397	0000001	71031.71	31/01/2016	000000011656	011347	011788	6125.74	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000399	0000001	666941.51	31/01/2016	000000011656	011347	011788	158015.23	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000400	0000001	11885.66	31/01/2016	000000011656	011347	011788	1374.60	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000401	0000001	171042.68	31/01/2016	000000011656	011347	011788	37623.45	1	Conta Corrente	FUNDEB
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000408	0000001	19360.00	31/01/2016	000000011656	011347	011788	1548.80	1	Conta Corrente	FUNDEB
GABINETE DO PREFEITO	0000381	0000001	15000.00	31/01/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	30200.04	31/01/2016	000000005161	011347	011788	3826.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000383	0000001	2568.00	31/01/2016	000000005161	011347	011788	198.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	70276.69	31/01/2016	000000005161	011347	011788	13083.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000447	0000001	5.26	31/01/2016	000000006079	011347	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000460	0000001	49.50	31/01/2016	000000006171	011347	000850	0.00	1	Conta Corrente	IPTUBB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000461	0000001	23.55	31/01/2016	000000011966	011347	000850	0.00	1	Conta Corrente	PMSB SNA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000384	0000001	12500.00	31/01/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000394	0000001	124173.55	31/01/2016	000000005161	011347	011788	31440.74	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000395	0000001	6000.00	31/01/2016	000000005161	011347	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000396	0000001	27042.83	31/01/2016	000000005161	011347	011788	4260.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000398	0000001	4000.00	31/01/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000392	0000001	5200.00	31/01/2016	000000005161	011347	011788	453.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000393	0000001	22875.33	31/01/2016	000000005161	011347	011788	4713.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000114	0000001	5950.37	31/01/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000481	0000001	580.00	01/02/2016	000000008213	011347	852628	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000482	0000001	580.00	01/02/2016	000000008213	011347	852628	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000496	0000001	130768.39	01/02/2016	000006470080	49174	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000483	0000001	788.00	01/02/2016	000000008213	011347	852637	39.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	216.41	01/02/2016	000000005161	011347	000587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000476	0000001	1400.00	01/02/2016	000000005155	011347	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000478	0000001	600.00	01/02/2016	000000005155	011347	852968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000480	0000001	5763.92	01/02/2016	000000011656	011347	020101	1003.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000491	0000001	60414.01	01/02/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	1000.00	01/02/2016	000000005155	011347	852976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	800.00	01/02/2016	000000005155	011347	852977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	400.00	01/02/2016	000000005155	011347	852952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	200.00	01/02/2016	000000005155	011347	852958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	400.00	01/02/2016	000000005155	011347	852950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	600.00	01/02/2016	000000005155	011347	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	700.00	01/02/2016	000000005155	011347	852973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	200.00	01/02/2016	000000005155	011347	852951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	300.00	01/02/2016	000000005155	011347	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	220.00	01/02/2016	000000005155	011347	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	400.00	01/02/2016	000000005155	011347	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	710.00	01/02/2016	000000005155	011347	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	900.00	01/02/2016	000000005155	011347	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	250.00	01/02/2016	000000005155	011347	852975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	200.00	01/02/2016	000000005155	011347	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	300.00	01/02/2016	000000005155	011347	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	750.00	01/02/2016	000000008213	011347	021569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	3113.00	01/02/2016	000000005161	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	750.00	02/02/2016	000000010503	011347	853232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	9925.00	02/02/2016	000000010503	011347	853189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	500.00	02/02/2016	000000006171	011347	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	1250.00	02/02/2016	000000006171	011347	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	1250.00	02/02/2016	000000006171	011347	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	1250.00	02/02/2016	000000006171	011347	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	1250.00	02/02/2016	000000006171	011347	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	2000.00	02/02/2016	000000006171	011347	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	1500.00	02/02/2016	000000006171	011347	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	750.00	02/02/2016	000000006169	011347	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	6600.00	02/02/2016	000000006169	011347	142169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000499	0000001	2693.94	02/02/2016	000000010503	011347	853217	193.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000513	0000001	1000.00	02/02/2016	000000006169	011347	008526	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000514	0000001	500.00	02/02/2016	000000006169	011347	000000	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000512	0000001	5192.00	02/02/2016	000000006171	011347	850465	792.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000516	0000001	1300.00	02/02/2016	000000008213	011347	020201	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000522	0000001	2364.00	03/02/2016	000000006171	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000523	0000001	1182.00	03/02/2016	000000006171	011347	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	11620.00	03/02/2016	000000019888	011347	011788	1096.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	4620.00	03/02/2016	000000016605	011347	011788	369.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	3600.00	03/02/2016	000000016591	011347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	880.00	03/02/2016	000000016589	011347	011788	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1398.35	03/02/2016	000000019888	011347	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	600.00	03/02/2016	000000019888	011347	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000525	0000001	252.45	03/02/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000524	0000001	3215.44	03/02/2016	000000011656	011347	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	2000.00	03/02/2016	000000010503	011347	853206	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	5860.00	03/02/2016	000000010503	011347	853207	460.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	1000.00	03/02/2016	000000006171	011347	006171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	1600.00	03/02/2016	000000008213	011347	852662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	600.00	03/02/2016	000000008213	011347	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	300.00	03/02/2016	000000008213	011347	852664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	400.00	03/02/2016	000000008213	011347	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	500.00	03/02/2016	000000008213	011347	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	1500.00	03/02/2016	000000008213	011347	852670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	1500.00	03/02/2016	000000008213	011347	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	220.00	03/02/2016	000000008213	011347	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	220.00	03/02/2016	000000008213	011347	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	200.00	03/02/2016	000000008213	011347	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1000.00	04/02/2016	000000006171	011347	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	1500.00	04/02/2016	000000006171	011347	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000543	0000001	890.05	04/02/2016	000000011656	011347	018847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000553	0000001	2580.00	04/02/2016	000000009474	011347	044202	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000002	1153.70	04/02/2016	000000015801	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	17791.67	04/02/2016	000000015798	011347	011788	3873.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	26689.00	04/02/2016	000000015798	011347	011788	4245.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	112875.10	04/02/2016	000000015798	011347	011788	19685.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	114873.66	04/02/2016	000000015798	011347	000117	22967.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	1555.50	04/02/2016	000000015800	011347	142190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	177.60	04/02/2016	000000015800	011347	225134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	4013.00	04/02/2016	000000015800	011347	225134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	4635.00	04/02/2016	000000015800	011347	283584	231.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	210.00	04/02/2016	000000015800	011347	128341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	1101.00	04/02/2016	000000015800	011347	128341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	2785.05	04/02/2016	000000015800	011347	117889	139.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	11222.00	04/02/2016	000000015800	011347	117889	435.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	5854.14	04/02/2016	000000015800	011347	117889	356.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	6466.30	04/02/2016	000000015800	011347	117889	323.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	36884.33	04/02/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000561	0000001	1264.00	05/02/2016	000000008213	011347	852668	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000571	0000001	126011.78	05/02/2016	000000647003	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000535	0000001	3000.00	05/02/2016	000000008213	011347	852676	245.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000415	0000001	25520.00	05/02/2016	000000021617	011347	000000	2041.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	150.00	05/02/2016	000000005155	011347	016373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000568	0000001	2337.00	05/02/2016	000000005161	011347	864155	117.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000569	0000001	25.35	05/02/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	850.00	05/02/2016	000000010503	011347	015026	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	200.00	05/02/2016	000000005155	011347	017974	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	895.00	05/02/2016	000000008213	011347	852672	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	3000.00	05/02/2016	000000008213	011347	852675	245.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	1000.00	05/02/2016	000000008213	011347	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	2000.00	05/02/2016	000000008213	011347	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	2000.00	05/02/2016	000000008213	011347	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	2500.00	05/02/2016	000000008213	011347	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	6511.66	05/02/2016	000000005155	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	2600.00	10/02/2016	000000006171	011347	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	13125.52	10/02/2016	000000006171	011347	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	13131.95	10/02/2016	000000006171	011347	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	24585.65	10/02/2016	000000006169	011347	859169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	850.00	10/02/2016	000000008213	011347	009510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	800.00	10/02/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	600.00	10/02/2016	000000008213	011347	019155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	500.00	10/02/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	1000.00	10/02/2016	000000008213	011347	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	750.00	10/02/2016	000000008213	011347	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	750.00	10/02/2016	000000008213	011347	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	750.00	10/02/2016	000000008213	011347	016811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	750.00	10/02/2016	000000008213	011347	017307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	2351.00	10/02/2016	000000006169	011347	016666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	800.00	10/02/2016	000000006169	011347	007727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	6524.11	10/02/2016	000000005161	011347	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000593	0000001	2863.56	10/02/2016	000000008213	011347	005349	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000602	0000001	2060.00	10/02/2016	000000008213	011347	010958	236.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000607	0000001	5749.10	10/02/2016	000000006169	011347	048184	999.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000613	0000001	8100.00	10/02/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000614	0000001	660.00	10/02/2016	000000005161	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000577	0000001	2923.00	10/02/2016	000000011656	011347	020494	223.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000578	0000001	1966.00	10/02/2016	000000011656	011347	007164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000579	0000001	5329.00	10/02/2016	000000011656	011347	021004	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000580	0000001	4200.00	10/02/2016	000000011656	011347	004917	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000581	0000001	18001.43	10/02/2016	000000011656	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000582	0000001	36652.60	10/02/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000583	0000001	8499.85	10/02/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000584	0000001	4180.00	10/02/2016	000000011656	011347	015877	480.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000585	0000001	28236.68	10/02/2016	000000011656	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000586	0000001	450.00	10/02/2016	000000011656	011347	014448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000587	0000001	1600.00	10/02/2016	000000011656	011347	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000588	0000001	4994.56	10/02/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000589	0000001	5006.30	10/02/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000590	0000001	2000.00	10/02/2016	000000011656	011347	009433	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000591	0000001	7315.40	10/02/2016	000000011656	011347	005195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000592	0000001	4557.00	10/02/2016	000000011656	011347	005169	617.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000604	0000001	87535.57	10/02/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000542	0000001	1877.25	10/02/2016	000000011656	011347	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000617	0000001	3750.00	11/02/2016	000000010503	011347	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000622	0000001	10086.00	11/02/2016	000000006171	011347	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000623	0000001	15177.97	11/02/2016	000000006169	011347	859156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000627	0000001	1300.00	11/02/2016	000000011656	011347	010747	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000628	0000001	1576.00	11/02/2016	000000011656	011347	051002	78.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000629	0000001	6430.00	11/02/2016	000000011656	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000630	0000001	39045.12	11/02/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000631	0000001	7683.00	11/02/2016	000000011656	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000632	0000001	4590.00	11/02/2016	000000011656	011347	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000633	0000001	8496.60	11/02/2016	000000011656	011347	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000634	0000001	14100.00	11/02/2016	000000011656	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000635	0000001	1925.00	11/02/2016	000000011656	011347	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000636	0000001	700.00	11/02/2016	000000011656	011347	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000637	0000001	9941.20	11/02/2016	000000011656	011347	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000001	1286.00	11/02/2016	000000011656	011347	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000639	0000001	887.75	11/02/2016	000000011656	011347	008741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000640	0000001	1656.00	11/02/2016	000000011656	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000641	0000001	830.00	11/02/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000642	0000001	9591.00	11/02/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000644	0000001	1191.00	11/02/2016	000000011656	011347	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000645	0000001	17083.70	11/02/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000646	0000001	4195.00	11/02/2016	000000011656	011347	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000647	0000001	4590.00	11/02/2016	000000011656	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000648	0000001	6110.00	11/02/2016	000000011656	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000649	0000001	1304.80	11/02/2016	000000011656	011347	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000658	0000001	710.00	11/02/2016	000000005161	011347	004272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000666	0000001	600.00	11/02/2016	000000011656	011347	021101	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000667	0000001	10000.00	11/02/2016	000000011656	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000672	0000001	10417.29	11/02/2016	000000005161	011347	016553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000664	0000001	6879.00	11/02/2016	000000005161	011347	006942	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000661	0000001	2991.00	11/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000663	0000001	9600.00	11/02/2016	000000005161	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000668	0000001	1600.00	11/02/2016	000000005161	011347	000118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000669	0000001	557.00	11/02/2016	000000005161	011347	003208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	7157.00	11/02/2016	000000006171	011347	850499	1457.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	10346.32	11/02/2016	000000006169	011347	859151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	1000.00	11/02/2016	000000006169	011347	859161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	950.00	11/02/2016	000000008213	011347	200891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	5454.42	11/02/2016	000000005161	011347	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	750.00	11/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000621	0000001	2808.00	11/02/2016	000000006171	011347	850485	208.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000616	0000001	3152.00	11/02/2016	000000010503	011347	853220	157.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000618	0000001	2364.00	11/02/2016	000000010503	011347	853223	118.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000619	0000001	788.00	11/02/2016	000000010503	011347	853223	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000660	0000001	3496.56	11/02/2016	000000005161	011347	001795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000662	0000001	4711.84	11/02/2016	000000005161	011347	001795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000671	0000001	3306.50	11/02/2016	000000006171	011347	850489	306.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000002	1000.00	11/02/2016	000000015798	011347	117889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	11703.00	11/02/2016	000000015798	011347	117889	654.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	6304.00	11/02/2016	000000015798	011347	011788	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	20484.54	11/02/2016	000000015798	011347	117889	1137.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	14030.33	11/02/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	6640.88	11/02/2016	000000015798	011347	011788	392.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	3940.00	11/02/2016	000000015798	011347	117889	197.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	880.00	12/02/2016	000000015798	011347	021203	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	341.83	12/02/2016	000000015798	011347	021202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	385.35	12/02/2016	000000015798	011347	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	880.00	12/02/2016	000000015798	011347	187070	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	880.00	12/02/2016	000000015798	011347	187070	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	678.00	12/02/2016	000000015798	011347	170216	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	7742.00	12/02/2016	000000015798	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	22337.37	12/02/2016	000000015798	011347	117889	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	900.00	12/02/2016	000000015798	011347	041130	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	4220.00	12/02/2016	000000015798	011347	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	500.00	12/02/2016	000000015798	011347	01274X	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000673	0000001	5763.92	12/02/2016	000000010503	011347	853239	1003.92	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000696	0000001	25472.30	12/02/2016	000000008213	011347	852651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000709	0000001	1000.00	12/02/2016	000000005161	011347	854151	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000710	0000001	2106.00	12/02/2016	000000005161	011347	864150	106.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000722	0000001	7500.00	12/02/2016	000000005161	011347	864149	1500.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000723	0000001	76412.80	12/02/2016	000006470088	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	2750.00	12/02/2016	000000010503	011347	853214	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	2400.00	12/02/2016	000000010503	011347	853233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	550.00	12/02/2016	000000006171	011347	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	2000.00	12/02/2016	000000005161	011347	864157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	2000.00	12/02/2016	000000005161	011347	864158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	2000.00	12/02/2016	000000005161	011347	864159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	880.00	12/02/2016	000000005161	011347	022983	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	2424.00	12/02/2016	000000005161	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	13000.00	12/02/2016	000000005161	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	500.00	12/02/2016	000000005161	011347	864153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	7399.18	12/02/2016	000000005161	011347	864147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	16128.00	12/02/2016	000000005161	011347	864142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	7175.39	12/02/2016	000000005161	011347	864146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	3000.00	12/02/2016	000000005161	011347	864154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	4640.00	12/02/2016	000000005161	011347	000000	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	2693.94	12/02/2016	000000005161	011347	864156	193.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000678	0000001	216.41	12/02/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000711	0000001	2400.00	12/02/2016	000000005161	011347	864148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000708	0000001	1600.00	12/02/2016	000000005161	011347	864152	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000679	0000001	7465.63	12/02/2016	000000006169	011347	859165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000680	0000001	7381.74	12/02/2016	000000006169	011347	859126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000682	0000001	4826.07	12/02/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000683	0000001	13587.50	12/02/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000684	0000001	32018.58	12/02/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000700	0000001	880.00	12/02/2016	000000005161	011347	012935	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000701	0000001	2364.00	12/02/2016	000000005161	011347	012935	118.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000705	0000001	5880.00	12/02/2016	000000005161	011347	018990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000717	0000001	4400.00	12/02/2016	000000011656	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000720	0000001	62871.60	12/02/2016	000000010503	011347	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000626	0000001	10000.00	12/02/2016	000000006169	011347	859125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000241	0000002	28000.00	12/02/2016	000000011656	011347	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	2443.00	13/02/2016	000000005161	011347	011889	163.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000725	0000001	2799.00	13/02/2016	000000005161	011347	021501	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000734	0000001	26735.22	15/02/2016	000000647007	035181	099001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	950.00	15/02/2016	000000009474	011347	020089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1200.00	15/02/2016	000000009474	011347	015926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	740.00	15/02/2016	000000009474	011347	021052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	1700.00	15/02/2016	000000010503	011347	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000732	0000001	1000.00	15/02/2016	000000006171	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000555	0000001	1000.00	15/02/2016	000000009474	011347	019387	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000731	0000001	1000.00	15/02/2016	000000009474	011347	008625	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000554	0000001	1000.00	15/02/2016	000000009474	011347	008625	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000735	0000001	1000.00	16/02/2016	000000006169	011347	000397	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000736	0000001	272.00	16/02/2016	000000006169	011347	002927	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000737	0000001	1264.00	16/02/2016	000000006169	011347	859173	64.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000740	0000001	7927.80	16/02/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000744	0000001	320.00	16/02/2016	000000008213	011347	005127	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000745	0000001	320.00	16/02/2016	000000008213	011347	005127	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000750	0000001	152000.00	16/02/2016	000000021617	011347	012359	7000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	10407.14	16/02/2016	000000006169	011347	859152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	2534.00	16/02/2016	000000008213	011347	852623	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	960.00	16/02/2016	000000008213	011347	852630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	1500.00	16/02/2016	000000008213	011347	852631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	600.00	16/02/2016	000000008213	011347	109584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1000.00	16/02/2016	000000008213	011347	852632	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000748	0000001	788.00	16/02/2016	000000008213	011347	852638	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000749	0000001	8500.00	16/02/2016	000000010503	011347	853208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000765	0000001	5400.00	17/02/2016	000000006169	011347	859170	270.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000766	0000001	9500.00	17/02/2016	000000006169	011347	859162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000768	0000001	3812.90	17/02/2016	000000006169	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	22503.44	17/02/2016	000000015800	011347	117889	1163.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	6926.30	17/02/2016	000000015800	011347	117889	346.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	157272.39	17/02/2016	000000015800	011347	117889	36443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	3061.05	17/02/2016	000000015800	011347	117889	153.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	880.00	17/02/2016	000000015798	011347	117889	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	850.00	17/02/2016	000000006169	011347	859172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	160.00	17/02/2016	000000006169	011347	859186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	1100.00	17/02/2016	000000006169	011347	859177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	350.00	17/02/2016	000000006169	011347	859189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	650.00	17/02/2016	000000006169	011347	859184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	700.00	17/02/2016	000000006169	011347	859185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	700.00	17/02/2016	000000006169	011347	859618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	300.00	17/02/2016	000000006169	011347	859179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	400.00	17/02/2016	000000006169	011347	859178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	750.00	17/02/2016	000000008213	011347	106461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	1000.00	17/02/2016	000000008213	011347	110922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000763	0000001	15000.00	17/02/2016	000000006171	011347	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000770	0000001	10921.40	17/02/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000777	0000001	8400.00	17/02/2016	000000009871	011347	004440	500.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000779	0000001	12600.00	17/02/2016	000000009871	011347	004440	750.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000780	0000001	5000.00	17/02/2016	000000006169	011347	859171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000752	0000001	1668.00	17/02/2016	000000006169	011347	859181	83.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000754	0000001	1668.00	17/02/2016	000000006169	011347	859180	83.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000760	0000001	1190.00	17/02/2016	000000006169	011347	859183	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000739	0000001	67101.64	17/02/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000758	0000001	1260.00	17/02/2016	000000006169	011347	859187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000767	0000001	3325.00	17/02/2016	000000006169	011347	000457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000769	0000001	534.00	17/02/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000066	0000001	1053.00	18/02/2016	000000006171	011347	850464	53.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000781	0000001	2123.00	18/02/2016	000000011656	011347	021801	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000782	0000001	7985.30	18/02/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000786	0000001	2580.00	18/02/2016	000000011656	011347	007735	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	650.00	18/02/2016	000000008213	011347	852701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	187.61	18/02/2016	000000017353	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	2400.00	18/02/2016	000000016589	011347	196841	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	220.00	18/02/2016	000000017353	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	403.70	18/02/2016	000000016605	011347	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	1737.00	19/02/2016	000000008213	011347	099414	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	1000.00	19/02/2016	000000008213	011347	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000787	0000001	10086.50	19/02/2016	000000011656	011347	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000788	0000001	2111.88	19/02/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000789	0000001	7880.11	19/02/2016	000000011656	011347	042994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000790	0000001	1950.00	19/02/2016	000000011656	011347	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000791	0000001	1318.00	19/02/2016	000000011656	011347	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000796	0000001	7260.00	19/02/2016	000000005161	011347	864162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000799	0000001	9378.73	19/02/2016	000000011656	011347	907698	2178.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000795	0000001	3120.00	19/02/2016	000000008213	011347	852702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000797	0000001	2480.00	19/02/2016	000000008213	011347	021902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000719	0000001	9015.48	20/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000804	0000001	5000.00	20/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	24074.79	20/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000803	0000001	20894.81	20/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000807	0000001	24169.20	22/02/2016	000000008213	011347	852652	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000813	0000001	30450.00	22/02/2016	000000005161	011347	864145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	750.00	22/02/2016	000000008213	011347	022727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	11993.15	22/02/2016	000000005161	011347	864143	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000811	0000001	820.00	22/02/2016	000000005161	011347	000381	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000812	0000001	20000.00	22/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000800	0000001	1323.48	22/02/2016	000000005161	011347	007835	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000612	0000001	1000.92	22/02/2016	000000005161	011347	006570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000805	0000001	37399.30	22/02/2016	000000006171	011347	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000806	0000001	2250.00	22/02/2016	000000011656	011347	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000809	0000001	2500.00	22/02/2016	000000005161	011347	864165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000810	0000001	7900.00	22/02/2016	000000005161	011347	864164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000814	0000001	28459.00	22/02/2016	000000005161	011347	864144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000498	0000001	9999.91	22/02/2016	000000010503	011347	853219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000855	0000001	384.00	23/02/2016	000000011966	011347	000000	19.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000858	0000001	2364.00	23/02/2016	000000008213	011347	852633	118.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000849	0000001	1440.00	23/02/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000853	0000001	13212.25	23/02/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000854	0000001	16.90	23/02/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	180.00	23/02/2016	000000006079	011347	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	400.00	23/02/2016	000000006079	011347	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	2500.00	23/02/2016	000000006079	011347	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	400.00	23/02/2016	000000006079	011347	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	2000.00	23/02/2016	000000006079	011347	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	2500.00	23/02/2016	000000006079	011347	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	3000.00	23/02/2016	000000006079	011347	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	980.00	23/02/2016	000000006079	011347	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1500.00	23/02/2016	000000006079	011347	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	1000.00	23/02/2016	000000006079	011347	852701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	400.00	23/02/2016	000000006079	011347	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	1411.00	23/02/2016	000000006079	011347	852644	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	200.00	23/02/2016	000000006079	011347	852658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	240.00	23/02/2016	000000006079	011347	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	400.00	23/02/2016	000000006079	011347	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	200.00	23/02/2016	000000006079	011347	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	500.00	23/02/2016	000000006079	011347	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	550.00	23/02/2016	000000006079	011347	852702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	200.00	23/02/2016	000000006079	011347	852651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	270.00	23/02/2016	000000006079	011347	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	1700.00	23/02/2016	000000006079	011347	852650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	500.00	23/02/2016	000000006079	011347	852649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	270.00	23/02/2016	000000006079	011347	852648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	1900.00	23/02/2016	000000006079	011347	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	500.00	23/02/2016	000000006079	011347	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	700.00	23/02/2016	000000006079	011347	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	490.00	23/02/2016	000000006079	011347	852645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	1000.00	23/02/2016	000000006079	011347	852659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	1100.00	23/02/2016	000000006079	011347	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	3000.00	23/02/2016	000000006079	011347	852642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	2465.00	23/02/2016	000000006169	011347	022696	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	1750.00	23/02/2016	000000006169	011347	859194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	24578.96	23/02/2016	000000006169	011347	859148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	120.00	23/02/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	750.00	23/02/2016	000000008213	011347	017307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	750.00	23/02/2016	000000008213	011347	211594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	2351.00	23/02/2016	000000008213	011347	166669	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	500.00	23/02/2016	000000008213	011347	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	25972.00	23/02/2016	000000010503	011347	853237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000856	0000001	640.00	23/02/2016	000000011966	011347	000615	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000870	0000001	1280.00	24/02/2016	000000008213	011347	852705	64.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000871	0000001	1500.00	24/02/2016	000000008213	011347	852706	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000866	0000001	7000.00	24/02/2016	000000006169	011347	859163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	54.00	24/02/2016	000000018045	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	6068.40	24/02/2016	000000005155	011347	008539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	7000.00	24/02/2016	000000006169	011347	859200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000872	0000001	1200.00	24/02/2016	000000008213	011347	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000864	0000001	2000.00	24/02/2016	000000006079	011347	852717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000865	0000001	4958.20	24/02/2016	000000006169	011347	859166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000867	0000001	15330.97	24/02/2016	000000006169	011347	859157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000874	0000001	18405.00	24/02/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000882	0000001	2408.00	25/02/2016	000000006169	011347	859175	158.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000884	0000001	3670.00	25/02/2016	000000011656	011347	022501	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000885	0000001	7008.00	25/02/2016	000000011656	011347	010747	1408.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000888	0000001	396.56	25/02/2016	000000008213	011347	852708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000877	0000001	310.03	25/02/2016	000000006171	011347	022503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000878	0000001	159.35	25/02/2016	000000006171	011347	022502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000879	0000001	83.11	25/02/2016	000000006171	011347	022501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000881	0000001	1642.00	25/02/2016	000000006169	011347	859176	82.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000883	0000001	1263.00	25/02/2016	000000006169	011347	859174	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000510	0000001	25.35	25/02/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	200.00	25/02/2016	000000008213	011347	163732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	950.00	25/02/2016	000000008213	011347	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	1000.00	25/02/2016	000000008213	011347	072680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	750.00	25/02/2016	000000008213	011347	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	5768.86	25/02/2016	000000010503	011347	853203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	3000.00	25/02/2016	000000006169	011347	022262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000001	143.12	25/02/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000880	0000001	3500.00	25/02/2016	000000006169	011347	859193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	2000.00	26/02/2016	000000015797	011347	001134	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	820.06	26/02/2016	000000015797	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	760.60	26/02/2016	000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	5374.26	26/02/2016	000000015800	011347	014593	1374.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	3275.79	26/02/2016	000000015800	011347	014593	275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	32.78	26/02/2016	000000015798	011347	010824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	474.99	26/02/2016	000000015798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	450.00	26/02/2016	000000008213	011347	852712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	200.00	26/02/2016	000000008213	011347	852713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	750.00	26/02/2016	000000008213	011347	852710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	750.00	26/02/2016	000000008213	011347	852711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	250.00	26/02/2016	000000018690	011347	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1000.00	26/02/2016	000000008213	011347	852715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	500.00	26/02/2016	000000008213	011347	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	250.00	26/02/2016	000000008213	011347	852714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	1453.00	26/02/2016	000000006079	011347	852708	73.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000892	0000001	4430.41	26/02/2016	000000011656	011347	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000798	0000001	2580.00	27/02/2016	000000011656	011347	016759	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000675	0000001	10631.89	29/02/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000928	0000001	10692.35	29/02/2016	000000011656	011347	011788	1459.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000929	0000001	166593.94	29/02/2016	000000011656	011347	011788	37216.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000930	0000001	63339.01	29/02/2016	000000011656	011347	011788	6177.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000931	0000001	771987.16	29/02/2016	000000011656	011347	011788	160737.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000937	0000001	19360.00	29/02/2016	000000011656	011347	011788	1548.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000947	0000001	400.00	29/02/2016	000000006171	011347	045527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000963	0000001	1842.00	29/02/2016	000000011656	011347	016759	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000965	0000001	3306.50	29/02/2016	000000011656	011347	042269	306.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000558	0000001	7950.00	29/02/2016	000000010503	011347	853202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	161.01	29/02/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000891	0000001	1000.00	29/02/2016	000000006079	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000945	0000001	11.64	29/02/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000946	0000001	4000.00	29/02/2016	000000006079	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000948	0000001	448.24	29/02/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000949	0000001	3000.00	29/02/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000952	0000001	1200.00	29/02/2016	000000008213	011347	128554	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000960	0000001	134.45	29/02/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000961	0000001	81.44	29/02/2016	000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000966	0000001	59.15	29/02/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000915	0000001	50834.26	29/02/2016	000000005161	011347	011788	12389.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	1500.00	29/02/2016	000000006079	011347	042656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	329119.13	29/02/2016	000000005161	011347	011788	62211.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	4600.00	29/02/2016	000000010503	011347	853222	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	1148.00	29/02/2016	000000010503	011347	853230	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	6400.00	29/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	19812.54	29/02/2016	000000015801	011347	011788	4127.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1300.00	29/02/2016	000000021021	011347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	4369.60	29/02/2016	000000016605	011347	011788	369.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000950	0000001	4.57	29/02/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000962	0000001	0.13	29/02/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000801	0000001	24034.05	29/02/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000924	0000001	145201.25	29/02/2016	000000005161	011347	011788	30553.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000974	0000001	15903.50	01/03/2016	000000005155	011347	853009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000981	0000001	1579.00	01/03/2016	000000006169	011347	859192	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	2100.00	01/03/2016	000000005155	011347	853006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	800.00	01/03/2016	000000008213	011347	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	750.00	01/03/2016	000000008213	011347	000026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	300.00	01/03/2016	000000008213	011347	008527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	310.00	01/03/2016	000000008213	011347	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	800.00	01/03/2016	000000008213	011347	021569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	4152.60	01/03/2016	000000006169	011347	008539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	6000.00	01/03/2016	000000006169	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	3000.00	01/03/2016	000000005161	011347	864177	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000993	0000001	219.82	01/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000977	0000001	137.00	01/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000978	0000001	896.00	01/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000972	0000001	24475.00	01/03/2016	000000005155	011347	853007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000975	0000001	15016.88	01/03/2016	000000005155	011347	005155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000982	0000001	1870.00	01/03/2016	000000006169	011347	030823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001007	0000001	2694.00	02/03/2016	000000006169	011347	859210	194.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001008	0000001	2694.00	02/03/2016	000000006169	011347	859209	194.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001009	0000001	2694.00	02/03/2016	000000006169	011347	859208	194.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001019	0000001	4000.00	02/03/2016	000000006169	011347	859203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001020	0000001	6500.23	02/03/2016	000000006169	011347	085902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001021	0000001	7000.07	02/03/2016	000000006169	011347	859201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001023	0000001	4260.00	02/03/2016	000000006169	011347	859190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001016	0000001	2000.00	02/03/2016	000000006169	011347	859206	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001010	0000001	2694.00	02/03/2016	000000006169	011347	859207	194.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001015	0000001	4820.00	02/03/2016	000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001027	0000001	15903.50	02/03/2016	000000008213	011347	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	1000.00	02/03/2016	000000006079	011347	852723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	300.00	02/03/2016	000000006079	011347	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	300.00	02/03/2016	000000006079	011347	852721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	400.00	02/03/2016	000000006079	011347	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	500.00	02/03/2016	000000006079	011347	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	500.00	02/03/2016	000000006079	011347	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	2000.00	02/03/2016	000000006079	011347	852718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	700.00	02/03/2016	000000006079	011347	852722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	850.00	02/03/2016	000000006079	011347	852720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	380.00	02/03/2016	000000006079	011347	852719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	500.00	02/03/2016	000000006169	011347	859197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	1900.00	02/03/2016	000000006169	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	660.00	02/03/2016	000000006169	011347	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	5109.00	02/03/2016	000000006169	011347	859205	769.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	300.00	02/03/2016	000000008213	011347	852718	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001011	0000001	788.00	02/03/2016	000000006169	011347	859198	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001018	0000001	1643.00	02/03/2016	000000006169	011347	859204	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001022	0000001	788.00	02/03/2016	000000006169	011347	859199	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001024	0000001	3940.00	02/03/2016	000000006169	011347	859168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001025	0000001	4900.00	02/03/2016	000000006169	011347	859167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	12817.40	02/03/2016	000000015797	011347	091128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001035	0000001	1053.00	03/03/2016	000000006169	011347	859188	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	1180.00	03/03/2016	000000010503	011347	022299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	400.00	03/03/2016	000000006079	011347	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	1700.00	03/03/2016	000000006169	011347	022299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	800.00	03/03/2016	000000006169	011347	510019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	1820.00	03/03/2016	000000008213	011347	002229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	200.00	03/03/2016	000000008213	011347	852717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001033	0000001	300.00	03/03/2016	000000011966	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001038	0000001	2085.00	03/03/2016	000000006169	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001040	0000001	2085.00	03/03/2016	000000008213	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001046	0000001	1264.00	04/03/2016	000000006079	011347	852729	64.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001053	0000001	2160.00	04/03/2016	000000005161	011347	000684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	1000.00	04/03/2016	000000008213	011347	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	600.00	04/03/2016	000000005161	011347	864190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	400.00	04/03/2016	000000005161	011347	864187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	400.00	04/03/2016	000000005161	011347	864188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	500.00	04/03/2016	000000005161	011347	864191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	2200.00	04/03/2016	000000005161	011347	864189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000996	0000001	11064.39	04/03/2016	000000647196	007323	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	23622.54	04/03/2016	000000015798	011347	011788	1294.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	22337.37	04/03/2016	000000015798	011347	011788	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	11795.00	04/03/2016	000000015798	011347	011788	658.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	6732.88	04/03/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	7040.00	04/03/2016	000000015798	011347	011788	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	25413.00	04/03/2016	000000015798	011347	011788	4281.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	16425.00	04/03/2016	000000015798	011347	011788	3859.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	114711.06	04/03/2016	000000015798	011347	011788	23227.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	94149.90	04/03/2016	000000015798	011347	011788	19396.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000002	11000.00	04/03/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000002	250.40	04/03/2016	000000016605	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	3600.00	04/03/2016	000000016591	011347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	1300.00	04/03/2016	000000021021	011347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	880.00	04/03/2016	000000016589	011347	011788	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	2100.00	04/03/2016	000000016589	011347	226012	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	1500.00	04/03/2016	000000016605	011347	016665	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	380.00	04/03/2016	000000017353	011347	034426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	11620.00	04/03/2016	000000019888	011347	011788	946.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	900.00	05/03/2016	000000008213	011347	022633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001056	0000001	2000.00	05/03/2016	000000008213	011347	016759	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	2000.00	07/03/2016	000000005161	011347	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	800.00	07/03/2016	000000008213	011347	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	1431.30	07/03/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	4161.16	07/03/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	1104.80	07/03/2016	000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	1666.00	07/03/2016	000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	27668.34	08/03/2016	000000006079	011347	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	2500.00	08/03/2016	000000006169	011347	859218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	750.00	08/03/2016	000000009474	011347	020643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	5330.00	08/03/2016	000000009474	011347	009433	830.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001072	0000001	128.00	08/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001073	0000001	256.00	08/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001088	0000001	1050.00	09/03/2016	000000008213	011347	004917	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001091	0000001	500.00	09/03/2016	000000008213	011347	002799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001087	0000001	3200.00	09/03/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001077	0000001	499.00	09/03/2016	000000008213	011347	030903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	890.00	09/03/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	300.00	09/03/2016	000000008213	011347	003218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	663.10	09/03/2016	000000005161	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	609.78	09/03/2016	000000008213	011347	533277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1550.00	09/03/2016	000000015801	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1080.00	09/03/2016	000000015800	011347	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	7562.50	09/03/2016	000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	600.00	09/03/2016	000000015798	011347	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1900.00	09/03/2016	000000015798	011347	015933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	596.00	09/03/2016	000000015797	011347	026973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001076	0000001	1246.00	09/03/2016	000000008213	011347	030904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001107	0000001	4500.08	10/03/2016	000000005161	011347	864172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001108	0000001	10013.34	10/03/2016	000000005161	011347	094174	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001110	0000001	1000.00	10/03/2016	000000005161	011347	864194	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001111	0000001	1000.00	10/03/2016	000000005161	011347	864195	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000925	0000001	4000.00	10/03/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000926	0000001	6000.00	10/03/2016	000000005161	011347	011788	1487.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0000927	0000001	25983.00	10/03/2016	000000005161	011347	011788	4280.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001103	0000001	0.84	10/03/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001115	0000001	1576.00	10/03/2016	000000005161	011347	005161	78.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000922	0000001	5700.00	10/03/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000923	0000001	23096.36	10/03/2016	000000005161	011347	011788	4713.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001126	0000001	20906.85	10/03/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001127	0000001	45088.00	10/03/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	37884.33	10/03/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	6732.88	10/03/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	19661.44	10/03/2016	000000015798	011347	011788	1095.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	7916.90	10/03/2016	000000015798	011347	011788	393.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	7938.00	10/03/2016	000000010503	011347	853231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	2500.00	10/03/2016	000000006079	011347	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	2500.00	10/03/2016	000000006079	011347	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	1411.00	10/03/2016	000000006079	011347	852730	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	2000.00	10/03/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	1460.00	10/03/2016	000000005161	011347	864198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1550.00	10/03/2016	000000005161	011347	864179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	3570.00	10/03/2016	000000005161	011347	864183	170.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	3546.54	10/03/2016	000000005161	011347	864175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	1240.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	3600.00	10/03/2016	000000005161	011347	864176	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	4500.00	10/03/2016	000000005161	011347	864173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	6608.47	10/03/2016	000000005161	011347	864167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	7435.85	10/03/2016	000000005161	011347	864166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	3280.00	10/03/2016	000000008213	011347	047133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	33171.84	10/03/2016	000000005161	011347	011788	3643.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001121	0000001	6711.70	10/03/2016	000000005161	011347	864182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001122	0000001	6400.00	10/03/2016	000000005161	011347	864181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000918	0000001	5401.49	10/03/2016	000000005161	011347	011788	1205.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000919	0000001	6200.00	10/03/2016	000000005161	011347	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000916	0000001	6200.00	10/03/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000917	0000001	2579.00	10/03/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001104	0000001	8.45	10/03/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001078	0000001	8100.00	10/03/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001113	0000001	122.85	10/03/2016	000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001117	0000001	2085.00	10/03/2016	000000005161	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001118	0000001	3000.00	10/03/2016	000000005161	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001119	0000001	20000.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001128	0000001	557.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001129	0000001	1600.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001130	0000001	820.00	10/03/2016	000000005161	011347	004333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001134	0000001	120.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001138	0000001	5000.00	10/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000915	0000002	15099.85	10/03/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	12500.00	10/03/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	15000.00	10/03/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	28733.33	10/03/2016	000000005161	011347	011788	3826.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	2905.33	10/03/2016	000000005161	011347	011788	203.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001143	0000001	1500.00	11/03/2016	000000010503	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001147	0000001	9600.00	11/03/2016	000000005155	011347	904259	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001148	0000001	6999.91	11/03/2016	000000005155	011347	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001028	0000001	2063.00	11/03/2016	000000021639	011347	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001029	0000001	3454.00	11/03/2016	000000021639	011347	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001150	0000001	5054.00	11/03/2016	000000011656	011347	005980	754.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001151	0000001	7522.00	11/03/2016	000000011656	011347	009500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001152	0000001	6860.00	11/03/2016	000000011656	011347	044202	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001153	0000001	4500.10	11/03/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001154	0000001	4500.10	11/03/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001155	0000001	2808.00	11/03/2016	000000021639	011347	016759	208.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001156	0000001	8860.00	11/03/2016	000000021639	011347	012079	2010.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001158	0000001	7823.00	11/03/2016	000000021639	011347	012079	1673.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001159	0000001	2123.00	11/03/2016	000000021639	011347	038318	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	836.00	11/03/2016	000000009474	011347	016361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	2000.00	11/03/2016	000000009474	011347	016361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	540.00	11/03/2016	000000010503	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	600.00	11/03/2016	000000010503	011347	013528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	10459.99	11/03/2016	000000006169	011347	003113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001161	0000001	1200.00	12/03/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000001	1356.00	14/03/2016	000000008213	011347	011816	67.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001167	0000001	1100.00	14/03/2016	000000008213	011347	023057	55.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001172	0000001	5026.00	14/03/2016	000000021639	011347	907698	746.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001173	0000001	5705.00	14/03/2016	000000021639	011347	907698	985.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001164	0000001	3415.75	14/03/2016	000000005155	011347	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	28274.42	14/03/2016	000000005155	011347	853023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	800.00	14/03/2016	000000008213	011347	000022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	520.00	14/03/2016	000000008213	011347	039038	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	800.00	15/03/2016	000000009474	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	947.00	15/03/2016	000000005155	011347	853020	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	1100.00	15/03/2016	000000005155	011347	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	650.00	15/03/2016	000000005155	011347	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	750.00	15/03/2016	000000005155	011347	853017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	3472.00	15/03/2016	000000005155	011347	009941	172.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	2000.00	15/03/2016	000000005155	011347	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	5000.00	15/03/2016	000000006169	011347	859219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001182	0000001	2808.23	15/03/2016	000000005155	011347	853011	208.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001183	0000001	1581.00	15/03/2016	000000005155	011347	853010	81.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001160	0000001	9083.75	15/03/2016	000000011656	011347	005195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001191	0000001	2751.00	15/03/2016	000000011656	011347	031503	201.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001192	0000001	1247.60	15/03/2016	000000011656	011347	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001193	0000001	1800.00	15/03/2016	000000011656	011347	014448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001194	0000001	4680.00	15/03/2016	000000011656	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001197	0000001	3159.00	15/03/2016	000000011656	011347	000000	159.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001149	0000001	1106.86	15/03/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001075	0000001	277.20	15/03/2016	000000011656	011347	031501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001105	0000001	1400.00	15/03/2016	000000005155	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001186	0000001	3325.00	15/03/2016	000000006169	011347	055865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001187	0000001	1000.00	15/03/2016	000000006169	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001189	0000001	1296.00	15/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001195	0000001	3887.55	15/03/2016	000000008213	011347	009189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001180	0000001	1000.00	15/03/2016	000000005155	011347	853019	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001190	0000001	1320.00	15/03/2016	000000006169	011347	859220	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	3048.00	16/03/2016	000000015801	011347	001448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	2406.98	16/03/2016	000000015800	011347	050498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	140824.68	16/03/2016	000000015800	011347	011788	33195.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	9735.37	16/03/2016	000000015800	011347	015800	435.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	5520.00	16/03/2016	000000015800	011347	011788	276.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	6038.14	16/03/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	12260.09	16/03/2016	000000015800	011347	011788	1344.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	880.00	16/03/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	9621.30	16/03/2016	000000015800	011347	011788	541.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	21902.08	16/03/2016	000000015800	011347	011788	1117.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	2280.00	16/03/2016	000000015800	011347	013209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	4250.00	16/03/2016	000000015800	011347	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	6038.14	16/03/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001169	0000001	1500.00	16/03/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000970	0000001	3500.00	16/03/2016	000000014009	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001212	0000001	360.00	16/03/2016	000000009474	011347	019657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	13658.97	16/03/2016	000000006169	011347	859195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	2080.00	17/03/2016	000000016589	011347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	5284.50	17/03/2016	000000019888	011347	015953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	1190.00	17/03/2016	000000016591	011347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	912.80	17/03/2016	000000019888	011347	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	1862.03	17/03/2016	000000016589	011347	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	2240.50	17/03/2016	000000019888	011347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	2984.00	17/03/2016	000000019888	011347	018990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	3741.41	17/03/2016	000000016589	011347	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	3741.41	17/03/2016	000000016589	011347	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	5000.00	17/03/2016	000000016589	011347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	8.45	17/03/2016	000000016589	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	1394.00	18/03/2016	000000016589	011347	015953	69.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	1324.35	18/03/2016	000000016589	011347	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	4136.00	18/03/2016	000000016605	011347	009638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	121.59	18/03/2016	000000016605	011347	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	650.00	18/03/2016	000000010503	011347	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	500.00	18/03/2016	000000010503	011347	853278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	1000.00	18/03/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	550.00	18/03/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	2500.00	18/03/2016	000000010503	011347	853279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	270.00	18/03/2016	000000010503	011347	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	600.00	18/03/2016	000000010503	011347	853267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	700.00	18/03/2016	000000010503	011347	853268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	1442.00	18/03/2016	000000010503	011347	853280	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	300.00	18/03/2016	000000010503	011347	853269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	700.00	18/03/2016	000000010503	011347	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	2500.00	18/03/2016	000000010503	011347	853174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	180.00	18/03/2016	000000010503	011347	853276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	1000.00	18/03/2016	000000010503	011347	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	400.00	18/03/2016	000000010503	011347	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	300.00	18/03/2016	000000010503	011347	853272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	600.00	18/03/2016	000000006079	011347	852716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	13251.48	18/03/2016	000000005161	011347	864161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001232	0000001	300.00	18/03/2016	000000010503	011347	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001233	0000001	300.00	18/03/2016	000000010503	011347	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001243	0000001	6075.00	18/03/2016	000000006079	011347	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001244	0000001	7239.97	18/03/2016	000000005161	011347	864163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001246	0000001	2580.00	18/03/2016	000000011656	011347	007376	180.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001247	0000001	1400.00	18/03/2016	000000005161	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001258	0000001	243.71	21/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000992	0000001	335.11	21/03/2016	000000005161	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001250	0000001	6050.00	21/03/2016	000000011656	011347	032102	500.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001251	0000001	29000.22	21/03/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001255	0000001	8539.93	21/03/2016	000000005161	011347	864166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001256	0000001	6184.00	21/03/2016	000000011656	011347	038544	1140.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001260	0000001	2865.00	21/03/2016	000000021639	011347	000000	215.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001254	0000001	1800.00	21/03/2016	000000008213	011347	002330	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1500.00	21/03/2016	000000008213	011347	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	800.00	21/03/2016	000000008213	011347	017307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	1300.00	21/03/2016	000000008213	011347	021336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	15095.55	21/03/2016	000000008213	011347	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	2500.00	22/03/2016	000000008213	011347	852733	169.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	2500.00	22/03/2016	000000006169	011347	859217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	2500.00	22/03/2016	000000006169	011347	859216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	2500.00	22/03/2016	000000006169	011347	859215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	2500.00	22/03/2016	000000006169	011347	859214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	17964.93	22/03/2016	000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	10705.28	22/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0000990	0000001	8846.00	22/03/2016	000000005161	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001263	0000001	480.00	22/03/2016	000000011966	011347	032202	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001268	0000001	1300.00	22/03/2016	000000011656	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001270	0000001	1200.00	22/03/2016	000000011656	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001272	0000001	2808.00	22/03/2016	000000011656	011347	032205	208.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001273	0000001	18500.00	22/03/2016	000000006169	011347	859191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001274	0000001	2660.00	22/03/2016	000000011656	011347	032208	133.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001275	0000001	7224.00	22/03/2016	000000011656	011347	004917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001276	0000001	4192.00	22/03/2016	000000011656	011347	018168	517.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001279	0000001	8766.90	22/03/2016	000000011656	011347	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001280	0000001	7546.91	22/03/2016	000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001286	0000001	103186.37	22/03/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001287	0000001	2460.81	22/03/2016	000000021639	011347	019973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001288	0000001	3000.00	22/03/2016	000000021639	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001184	0000001	4057.52	22/03/2016	000000011656	011347	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001185	0000001	4695.00	22/03/2016	000000011656	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001188	0000001	1200.00	22/03/2016	000000011656	011347	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001165	0000001	360.00	22/03/2016	000000011656	011347	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001262	0000001	660.00	22/03/2016	000000009474	011347	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001277	0000001	512.00	22/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001278	0000001	304.00	22/03/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001282	0000001	10153.33	22/03/2016	000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001283	0000001	4093.84	22/03/2016	000000006169	011347	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001131	0000001	25.35	22/03/2016	000000005161	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001269	0000001	3306.00	22/03/2016	000000006169	011347	859213	306.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001271	0000001	2123.00	22/03/2016	000000006169	011347	859212	123.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001284	0000001	7998.00	22/03/2016	000000005161	011347	854170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001285	0000001	2073.00	22/03/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001298	0000001	3940.00	23/03/2016	000000005155	011347	853013	197.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001309	0000001	5600.00	23/03/2016	000000008213	011347	852721	478.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	182.00	23/03/2016	000000016589	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	3180.00	23/03/2016	000000022967	1134	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	8.45	23/03/2016	000000022967	1134	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	1050.00	23/03/2016	000000016589	011347	016200	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001301	0000001	3940.00	23/03/2016	000000005155	011347	853015	197.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001310	0000001	1126.93	23/03/2016	000000008213	011347	000821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001314	0000001	1500.00	23/03/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001316	0000001	1668.00	23/03/2016	000000008213	011347	852725	83.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001289	0000001	3670.00	23/03/2016	000000009871	011347	004238	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001290	0000001	1000.00	23/03/2016	000000009871	011347	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001291	0000001	1200.00	23/03/2016	000000009871	011347	014975	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001300	0000001	1579.00	23/03/2016	000000005155	011347	853016	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001303	0000001	3670.00	23/03/2016	000000011656	011347	011656	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001304	0000001	3670.00	23/03/2016	000000011656	011347	001042	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001306	0000001	7127.00	23/03/2016	000000011656	011347	009433	1447.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001307	0000001	14730.47	23/03/2016	000000006169	011347	859196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001311	0000001	7500.00	23/03/2016	000000005161	011347	864184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001313	0000001	3159.00	23/03/2016	000000006169	011347	004917	159.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001318	0000001	3930.00	23/03/2016	000000021639	011347	003186	430.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	533.00	23/03/2016	000000010503	011347	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	510.00	23/03/2016	000000010503	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	300.00	23/03/2016	000000010503	011347	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	3940.00	23/03/2016	000000005155	011347	853013	197.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	1200.00	23/03/2016	000000008213	011347	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	7500.00	23/03/2016	000000005161	011347	864184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	248.00	23/03/2016	000000010503	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	800.00	24/03/2016	000000011966	011347	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	1000.00	24/03/2016	000000008213	011347	852729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	750.00	24/03/2016	000000008213	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	1500.00	24/03/2016	000000008213	011347	021610	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001319	0000001	750.00	24/03/2016	000000011966	011347	032401	37.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001321	0000001	1400.00	24/03/2016	000000011966	011347	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001322	0000001	25.35	24/03/2016	000000011966	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001325	0000001	1642.00	24/03/2016	000000008213	011347	852723	82.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001326	0000001	2408.00	24/03/2016	000000008213	011347	852722	158.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001323	0000001	900.00	24/03/2016	000000008213	011347	852728	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001328	0000001	1000.00	24/03/2016	000000008213	011347	051002	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001339	0000001	1500.00	28/03/2016	000000008213	011347	852734	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001341	0000001	1280.00	28/03/2016	000000008213	011347	852735	64.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001337	0000001	111.36	28/03/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	600.00	28/03/2016	000000022967	1134	001042	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	4336.20	28/03/2016	000000015798	011347	015626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001334	0000001	3190.00	28/03/2016	000000006079	011347	032801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001335	0000001	7625.00	28/03/2016	000000006079	011347	015626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001336	0000001	8.45	28/03/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001342	0000001	1009.23	28/03/2016	000000008213	011347	852738	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001346	0000001	1264.00	28/03/2016	000000008213	011347	852725	64.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001330	0000001	22001.51	28/03/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001332	0000001	600.00	28/03/2016	000000006171	011347	007614	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001340	0000001	600.00	28/03/2016	000000008213	011347	016759	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001343	0000001	12000.00	28/03/2016	000000008213	011347	852732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001348	0000001	2415.00	28/03/2016	000000011656	011347	016260	160.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001349	0000001	5000.00	28/03/2016	000000005161	011347	854199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001333	0000001	660.00	28/03/2016	000000011966	011347	007361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	2996.50	28/03/2016	000000006169	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	650.00	28/03/2016	000000008213	011347	852730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	500.00	28/03/2016	000000008213	011347	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	2833.50	28/03/2016	000000006169	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	804.81	29/03/2016	000000009474	011347	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	1600.00	29/03/2016	000000005155	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	1000.00	29/03/2016	000000005155	011347	001234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	1402.28	29/03/2016	000000005155	011347	100242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001350	0000001	1800.00	29/03/2016	000000009871	011347	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001351	0000001	2500.00	29/03/2016	000000009871	011347	016981	125.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001352	0000001	1200.00	29/03/2016	000000009871	011347	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001353	0000001	4200.00	29/03/2016	000000009871	011347	004440	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001356	0000001	61.89	29/03/2016	000000006171	011347	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001364	0000001	29132.31	29/03/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001355	0000001	195.37	29/03/2016	000000011966	011347	032901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001357	0000001	471.86	29/03/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001360	0000001	880.00	29/03/2016	000000005155	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001362	0000001	16595.05	29/03/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001363	0000001	784.00	29/03/2016	000000006169	011347	000780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001408	0000001	399.41	30/03/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001411	0000001	1264.00	30/03/2016	000000008213	011347	852739	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001358	0000001	55.10	30/03/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001409	0000001	15800.08	30/03/2016	000000006169	011347	859211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001410	0000001	10046.00	30/03/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001413	0000001	15000.00	30/03/2016	000000005161	011347	864185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001414	0000001	7067.89	30/03/2016	000000005161	011347	864169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001416	0000001	3664.00	30/03/2016	000000021639	011347	033001	378.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001417	0000001	4668.00	30/03/2016	000000021639	011347	016665	579.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000994	0000001	35000.00	30/03/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001146	0000001	41111.30	30/03/2016	000000010503	011347	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001381	0000001	11685.68	30/03/2016	000000011656	011347	011788	1532.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000001	191025.74	30/03/2016	000000011656	011347	011788	38704.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001383	0000001	72981.00	30/03/2016	000000011656	011347	011788	7200.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001384	0000001	788026.95	30/03/2016	000000011656	011347	011788	184766.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001390	0000001	76860.00	30/03/2016	000000011656	011347	011788	6958.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001391	0000001	11694.40	30/03/2016	000000011656	011347	011788	3784.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	2351.00	30/03/2016	000000008213	011347	001666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	300.00	30/03/2016	000000009474	011347	014595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	4944.31	30/03/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	6698.70	30/03/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	2000.00	30/03/2016	000000015797	011347	010941	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001125	0000001	12400.07	30/03/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001124	0000001	3648.61	31/03/2016	000000005161	011347	000179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001423	0000001	4.57	31/03/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001429	0000001	600.00	31/03/2016	000000008213	011347	081426	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	2905.40	31/03/2016	000000015800	011347	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	45.00	31/03/2016	000000018045	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	400.00	31/03/2016	000000008213	011347	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	334567.61	31/03/2016	000000005161	011347	011788	59567.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001082	0000001	3500.00	31/03/2016	000000014009	011347	046955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000969	0000001	3750.00	31/03/2016	000000014009	011347	046995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001418	0000001	3861.02	31/03/2016	000000014009	011347	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001419	0000001	4094.85	31/03/2016	000000014009	011347	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001420	0000001	5554.12	31/03/2016	000000014009	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001421	0000001	2990.45	31/03/2016	000000014009	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001424	0000001	2800.00	31/03/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001422	0000001	1089.00	31/03/2016	000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001425	0000001	107.79	31/03/2016	000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001426	0000001	653.40	31/03/2016	000000008213	011347	009764	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001428	0000001	300.00	31/03/2016	000000008213	011347	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000983	0000001	203.21	31/03/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001435	0000001	227.92	01/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001437	0000001	1200.00	01/04/2016	000000021639	011347	040101	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001438	0000001	9527.00	01/04/2016	000000021639	011347	022657	2227.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001439	0000001	6503.45	01/04/2016	000000021639	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	1339.20	01/04/2016	000000008213	011347	229569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	1900.00	01/04/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	16857.40	01/04/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	1980.00	01/04/2016	000000016589	011347	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	1980.00	01/04/2016	000000016591	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	13200.00	02/04/2016	000000009474	011347	011684	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	700.00	04/04/2016	000000011966	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001450	0000001	11.08	04/04/2016	000000009530	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	19902.30	05/04/2016	000000015800	011347	011788	1012.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	2200.00	05/04/2016	000000015800	011347	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	765.40	05/04/2016	000000015800	011347	022513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	19661.44	05/04/2016	000000015798	011347	011788	1095.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	6732.88	05/04/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	37884.33	05/04/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	24533.16	05/04/2016	000000015798	011347	011788	1747.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	11795.00	05/04/2016	000000015798	011347	011788	658.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	7916.90	05/04/2016	000000015798	011347	011788	393.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	2143.50	05/04/2016	000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	880.00	05/04/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	23303.00	05/04/2016	000000015798	011347	011788	3711.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	21959.34	05/04/2016	000000015798	011347	011788	4671.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	114711.06	05/04/2016	000000015798	011347	011788	23371.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	80620.83	05/04/2016	000000015798	011347	011788	19595.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000002	3931.56	05/04/2016	000000015801	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	2898.39	05/04/2016	000000015801	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	21209.10	05/04/2016	000000015801	011347	011788	5672.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	2862.72	05/04/2016	000000015801	011347	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	2500.00	05/04/2016	000000005155	011347	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	750.00	05/04/2016	000000005155	011347	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	400.00	05/04/2016	000000005155	011347	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	600.00	05/04/2016	000000005155	011347	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	400.00	05/04/2016	000000005155	011347	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	750.00	05/04/2016	000000005155	011347	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	400.00	05/04/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	500.00	05/04/2016	000000010503	011347	853277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	226.14	05/04/2016	000000006171	011347	090670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	6000.00	05/04/2016	000000006169	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	2000.00	05/04/2016	000000005155	011347	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	150.00	05/04/2016	000000005155	011347	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	380.00	05/04/2016	000000005155	011347	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	2000.00	05/04/2016	000000005155	011347	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	250.00	05/04/2016	000000005155	011347	853026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	300.00	05/04/2016	000000005155	011347	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	300.00	05/04/2016	000000005155	011347	853039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	420.00	05/04/2016	000000005155	011347	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	500.00	05/04/2016	000000005155	011347	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	500.00	05/04/2016	000000005155	011347	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	200.00	05/04/2016	000000005155	011347	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001457	0000001	300.00	05/04/2016	000000005155	011347	853032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001458	0000001	250.00	05/04/2016	000000005155	011347	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001459	0000001	500.00	05/04/2016	000000005155	011347	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001460	0000001	300.00	05/04/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001490	0000001	1410.13	05/04/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001491	0000001	8301.11	05/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001495	0000001	8499.64	05/04/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001496	0000001	5400.00	05/04/2016	000000008213	011347	023300	270.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001497	0000001	1200.00	05/04/2016	000000006169	011347	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001504	0000001	2810.00	06/04/2016	000000011656	011347	040602	209.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001505	0000001	2820.00	06/04/2016	000000011656	011347	040601	210.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001506	0000001	6625.00	06/04/2016	000000011656	011347	017698	1284.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001507	0000001	2865.00	06/04/2016	000000011656	011347	017698	215.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001508	0000001	2428.00	06/04/2016	000000011656	011347	017698	161.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001510	0000001	29000.28	06/04/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001511	0000001	5214.00	06/04/2016	000000014009	011347	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001518	0000001	900.00	06/04/2016	000000008213	011347	022633	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001519	0000001	13181.32	06/04/2016	000000008213	011347	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	2520.00	06/04/2016	000000015797	011347	025354	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	750.00	06/04/2016	000000008213	011347	022372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	1500.00	06/04/2016	000000008213	011347	047133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	800.00	06/04/2016	000000008213	011347	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	613.05	06/04/2016	000000008213	011347	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	2500.00	06/04/2016	000000008213	011347	008121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	2709.00	06/04/2016	000000008213	011347	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	1200.00	07/04/2016	000000016605	011347	040701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	780.00	07/04/2016	000000016591	011347	007705	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	2000.00	07/04/2016	000000016589	011347	040701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	2933.00	07/04/2016	000000016591	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	880.00	07/04/2016	000000018413	011347	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	1760.00	07/04/2016	000000018413	011347	040701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	8.45	07/04/2016	000000022967	1134	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	780.00	07/04/2016	000000022967	1134	040701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	330.00	07/04/2016	000000017353	011347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	2501.05	07/04/2016	000000016589	011347	015953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	2735.95	07/04/2016	000000016589	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	8.45	07/04/2016	000000016589	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001525	0000001	3670.00	07/04/2016	000000009871	011347	040701	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001529	0000001	11255.21	07/04/2016	000000014009	011347	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001530	0000001	6320.01	07/04/2016	000000014009	011347	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001532	0000001	1102.50	07/04/2016	000000011656	011347	065226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001533	0000001	1800.00	07/04/2016	000000011656	011347	008216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001536	0000001	250.00	07/04/2016	000000010503	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001542	0000001	300.00	07/04/2016	000000009474	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001545	0000001	1420.00	07/04/2016	000000008213	011347	040701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001547	0000001	1352.33	07/04/2016	000000008213	011347	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	1000.00	07/04/2016	000000009474	011347	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	400.00	07/04/2016	000000010503	011347	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	1500.00	07/04/2016	000000010503	011347	040149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	300.00	07/04/2016	000000010503	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1736.00	07/04/2016	000000008213	011347	009941	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	300.00	07/04/2016	000000010503	011347	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	330.00	08/04/2016	000000005161	011347	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	2000.00	08/04/2016	000000006079	011347	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	2000.00	08/04/2016	000000006079	011347	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	150.00	08/04/2016	000000006079	011347	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	350.00	08/04/2016	000000006079	011347	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	400.00	08/04/2016	000000006079	011347	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	250.00	08/04/2016	000000006079	011347	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	360.00	08/04/2016	000000006079	011347	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	600.00	08/04/2016	000000006079	011347	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	300.00	08/04/2016	000000006079	011347	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	430.00	08/04/2016	000000006079	011347	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	250.00	08/04/2016	000000006079	011347	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	200.00	08/04/2016	000000006079	011347	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	400.00	08/04/2016	000000006079	011347	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	300.00	08/04/2016	000000006079	011347	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	1000.00	08/04/2016	000000006079	011347	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	1380.00	08/04/2016	000000006079	011347	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	335.00	08/04/2016	000000006079	011347	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	420.00	08/04/2016	000000006079	011347	852750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	200.00	08/04/2016	000000006079	011347	852746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	400.00	08/04/2016	000000006079	011347	852741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	1500.00	08/04/2016	000000006079	011347	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	1500.00	08/04/2016	000000006079	011347	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	400.00	08/04/2016	000000006079	011347	852775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	2000.00	08/04/2016	000000006079	011347	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	350.00	08/04/2016	000000006079	011347	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	470.00	08/04/2016	000000006079	011347	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	300.00	08/04/2016	000000006079	011347	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	2200.00	08/04/2016	000000006079	011347	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	300.00	08/04/2016	000000006079	011347	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1100.00	08/04/2016	000000006079	011347	852747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	1000.00	08/04/2016	000000006079	011347	852745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	2500.00	08/04/2016	000000006079	011347	852742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	3000.00	08/04/2016	000000006079	011347	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	3640.00	08/04/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000002	1747.37	08/04/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1900.00	08/04/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	33691.84	08/04/2016	000000005161	011347	011788	3503.89	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001557	0000001	20000.00	08/04/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001594	0000001	2123.00	08/04/2016	000000006079	011347	852756	123.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001595	0000001	2350.00	08/04/2016	000000006079	011347	852755	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001598	0000001	820.00	08/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001599	0000001	557.00	08/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001600	0000001	1600.00	08/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001605	0000001	3363.00	08/04/2016	000000005161	011347	009433	318.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001551	0000001	3200.00	08/04/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001553	0000001	900.00	08/04/2016	000000011656	011347	016759	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001554	0000001	10086.50	08/04/2016	000000010503	011347	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001555	0000001	33165.50	08/04/2016	000000010503	011347	853283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001556	0000001	21001.40	08/04/2016	000000010503	011347	853282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001559	0000001	21218.40	08/04/2016	000000010503	011347	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001593	0000001	300.00	08/04/2016	000000006079	011347	852743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001602	0000001	1050.00	08/04/2016	000000011656	011347	024893	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001371	0000001	5473.51	08/04/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	12320.00	08/04/2016	000000005155	011347	021011	616.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001560	0000001	20920.80	08/04/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	1600.00	08/04/2016	000000006079	011347	852754	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001380	0000001	26623.00	08/04/2016	000000005161	011347	000000	4492.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001378	0000001	124073.13	08/04/2016	000000005161	011347	011788	30786.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001604	0000001	2980.00	08/04/2016	000000005161	011347	016491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001619	0000001	2508.00	11/04/2016	000000005161	011347	864206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001546	0000001	6443.00	11/04/2016	000000008213	011347	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	3380.00	11/04/2016	000000005161	011347	864205	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	5860.00	11/04/2016	000000005161	011347	864204	460.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	2000.00	11/04/2016	000000005161	011347	864203	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	15104.25	11/04/2016	000000005161	011347	864196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	2500.00	11/04/2016	000000006079	011347	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	280.00	11/04/2016	000000006079	011347	852646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	3000.00	11/04/2016	000000005161	011347	864202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001617	0000001	12443.00	11/04/2016	000000005161	011347	864207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001624	0000001	12305.04	11/04/2016	000000005161	011347	864192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001627	0000001	6360.00	11/04/2016	000000006079	011347	852737	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001618	0000001	8100.00	11/04/2016	000000005161	011347	003204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000001	14850.00	11/04/2016	000000008213	011347	852742	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001632	0000001	1323.47	12/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001648	0000001	1510.00	12/04/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001649	0000001	9600.00	12/04/2016	000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001631	0000001	4400.00	12/04/2016	000000011656	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001637	0000001	2000.00	12/04/2016	000000006169	011347	859230	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001643	0000001	1760.00	12/04/2016	000000006169	011347	859233	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001644	0000001	1760.00	12/04/2016	000000006169	011347	859232	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	5823.00	12/04/2016	000000006079	011347	852738	1023.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	600.00	12/04/2016	000000006169	011347	859236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	3150.00	12/04/2016	000000006169	011347	859240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	1290.00	12/04/2016	000000006169	011347	859239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	500.00	12/04/2016	000000006169	011347	859231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	1800.00	12/04/2016	000000006169	011347	859228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	2529.00	12/04/2016	000000006169	011347	859227	129.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001635	0000001	8333.18	12/04/2016	000000008213	011347	003703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001634	0000001	2073.00	12/04/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001638	0000001	1000.00	12/04/2016	000000006169	011347	859234	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001639	0000001	3000.00	12/04/2016	000000006169	011347	859226	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001642	0000001	1000.00	12/04/2016	000000006169	011347	859235	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001650	0000001	900.00	12/04/2016	000000006169	011347	859222	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	2500.00	12/04/2016	000000016589	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	3799.70	13/04/2016	000000015797	011347	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	501.03	13/04/2016	000000015797	011347	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	2911.40	13/04/2016	000000015797	011347	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	9458.93	13/04/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	8278.07	13/04/2016	000000015800	011347	014593	2278.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	4568.92	13/04/2016	000000015800	011347	014593	568.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	9892.00	13/04/2016	000000015800	011347	011788	389.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	454.00	13/04/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	2313.98	13/04/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	653.40	13/04/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1000.00	13/04/2016	000000015798	011347	883012	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	1800.00	13/04/2016	000000015798	011347	004113	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	6732.88	13/04/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	11795.00	13/04/2016	000000015798	011347	011788	688.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	37884.33	13/04/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	3135.00	13/04/2016	000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	1356.00	13/04/2016	000000015798	011347	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	1760.00	13/04/2016	000000015798	011347	018707	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1760.00	13/04/2016	000000015798	011347	018707	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	3919.02	13/04/2016	000000015798	011347	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	1792.50	13/04/2016	000000015798	011347	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	1760.00	13/04/2016	000000015798	011347	022983	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	1760.00	13/04/2016	000000015798	011347	041301	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	1075.00	13/04/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	1027.50	13/04/2016	000000015798	011347	004308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	1604.00	13/04/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	740.82	13/04/2016	000000010503	011347	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	15040.00	13/04/2016	000000008213	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001652	0000001	480.00	13/04/2016	000000005155	011347	041302	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001679	0000001	45250.00	13/04/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001615	0000001	410.00	13/04/2016	000000005155	011347	005374	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001683	0000001	258.60	13/04/2016	000000008213	011347	014053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001694	0000001	1300.00	14/04/2016	000000011656	011347	015877	65.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001695	0000001	600.00	14/04/2016	000000010503	011347	015877	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	900.00	14/04/2016	000000008213	011347	007689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	1752.75	14/04/2016	000000015800	011347	028358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1015.00	14/04/2016	000000015800	011347	010599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	9931.70	14/04/2016	000000015800	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	6108.14	14/04/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	6400.00	14/04/2016	000000015800	011347	011788	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	8006.30	14/04/2016	000000015800	011347	011788	400.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	149357.20	14/04/2016	000000015800	011347	011788	35428.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	1287.00	14/04/2016	000000015800	011347	022513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	4427.00	15/04/2016	000000008213	011347	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	842.00	15/04/2016	000000008213	011347	041501	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	842.00	15/04/2016	000000008213	011347	051002	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	3300.00	15/04/2016	000000008213	011347	852748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	25000.00	15/04/2016	000000008213	011347	852603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001698	0000001	7998.00	15/04/2016	000000005161	011347	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001701	0000001	300.00	15/04/2016	000000008213	011347	016967	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001703	0000001	842.00	15/04/2016	000000008213	011347	021569	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001705	0000001	5695.98	15/04/2016	000000008213	011347	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001706	0000001	5123.39	15/04/2016	000000008213	011347	852747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001697	0000001	7300.00	15/04/2016	000000005161	011347	864211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001714	0000001	790.00	18/04/2016	000000008213	011347	022727	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001708	0000001	4874.00	18/04/2016	000000010503	011347	041801	704.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001715	0000001	1000.00	18/04/2016	000000008213	011347	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	260.00	18/04/2016	000000006079	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	360.00	18/04/2016	000000011966	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	600.00	18/04/2016	000000008213	011347	006775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001710	0000001	918.36	18/04/2016	000000008213	011347	852759	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001711	0000001	950.00	18/04/2016	000000008213	011347	852758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001682	0000001	4000.00	19/04/2016	000000008213	011347	005195	363.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001521	0000001	194179.17	19/04/2016	000000647013	049174	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	1100.00	19/04/2016	000000006169	011347	859259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001717	0000001	4883.00	19/04/2016	000000011656	011347	021097	743.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001718	0000001	2000.00	19/04/2016	000000011656	011347	004420	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001719	0000001	5137.75	19/04/2016	000000011656	011347	005980	776.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001721	0000001	26174.40	19/04/2016	000000008213	011347	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001726	0000001	4000.00	19/04/2016	000000006169	011347	859229	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001723	0000001	1500.00	19/04/2016	000000008213	011347	852754	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001727	0000001	976.00	19/04/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001728	0000001	3325.00	19/04/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001729	0000001	29000.00	19/04/2016	000000006169	011347	859260	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001739	0000001	383.01	20/04/2016	000000005155	011347	010009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001745	0000001	374.49	20/04/2016	000000005161	011347	006668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001750	0000001	255.46	20/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001768	0000001	1264.00	20/04/2016	000000008213	011347	852760	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001769	0000001	2123.00	20/04/2016	000000008213	011347	852750	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001771	0000001	4800.00	20/04/2016	000000006169	011347	859237	240.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001741	0000001	6537.25	20/04/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001742	0000001	5125.00	20/04/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001743	0000001	10411.90	20/04/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001451	0000001	10144.91	20/04/2016	000000005161	011347	864214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000001	7251.00	20/04/2016	000000005161	011347	864208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	500.00	20/04/2016	000000005155	011347	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	1500.00	20/04/2016	000000005155	011347	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	1500.00	20/04/2016	000000005155	011347	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	1800.00	20/04/2016	000000005155	011347	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	1500.00	20/04/2016	000000005155	011347	853050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	1500.00	20/04/2016	000000005155	011347	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	1500.00	20/04/2016	000000005155	011347	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	1500.00	20/04/2016	000000005155	011347	853052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	320.00	20/04/2016	000000005155	011347	853054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	548.00	20/04/2016	000000005161	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	1500.00	20/04/2016	000000006171	011347	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	1500.00	20/04/2016	000000006171	011347	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	400.00	20/04/2016	000000006171	011347	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	2000.00	20/04/2016	000000006171	011347	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	2000.00	20/04/2016	000000006171	011347	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	420.00	20/04/2016	000000006171	011347	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	2000.00	20/04/2016	000000006171	011347	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	350.00	20/04/2016	000000006171	011347	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	400.00	20/04/2016	000000006171	011347	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	300.00	20/04/2016	000000006171	011347	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	400.00	20/04/2016	000000006171	011347	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	350.00	20/04/2016	000000006171	011347	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	200.00	20/04/2016	000000006171	011347	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	1000.00	20/04/2016	000000006171	011347	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	310.00	20/04/2016	000000006171	011347	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1200.00	20/04/2016	000000006171	011347	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	498.20	20/04/2016	000000006171	011347	041401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	14156.00	20/04/2016	000000008213	011347	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	1500.00	20/04/2016	000000006169	011347	859238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	8522.53	20/04/2016	000000006169	011347	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	3300.00	20/04/2016	000000008213	011347	035238	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	300.00	20/04/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001747	0000001	10068.50	20/04/2016	000000005161	011347	013870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001748	0000001	14240.04	20/04/2016	000000005161	011347	864201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001749	0000001	1677.48	20/04/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001775	0000001	1500.00	20/04/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001776	0000001	5080.52	21/04/2016	000000010503	011347	853293	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001777	0000001	148.31	22/04/2016	000000010503	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001780	0000001	1200.00	22/04/2016	000000006169	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	23845.00	22/04/2016	000000005161	011347	864212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	3830.00	22/04/2016	000000008213	011347	011889	410.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001779	0000001	1000.00	22/04/2016	000000008213	011347	852746	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001781	0000001	67980.00	22/04/2016	000000006079	011347	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	600.00	23/04/2016	000000008213	011347	150004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	1200.00	25/04/2016	000000010503	011347	017698	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	1200.00	25/04/2016	000000008213	011347	017698	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001790	0000001	91.70	25/04/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001792	0000001	880.00	25/04/2016	000000008213	011347	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001785	0000001	6086.30	25/04/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001787	0000001	1000.00	25/04/2016	000000011656	011347	017698	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001788	0000001	300.00	25/04/2016	000000010503	011347	853265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001552	0000001	6227.40	25/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000982	0000002	2090.00	25/04/2016	000000008213	011347	030823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001795	0000001	9000.40	26/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001796	0000001	4400.00	26/04/2016	000000011656	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001797	0000001	2480.00	26/04/2016	000000011656	011347	007164	124.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001798	0000001	2237.00	26/04/2016	000000011656	011347	042606	137.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001799	0000001	3370.00	26/04/2016	000000011656	011347	042605	318.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001800	0000001	2990.00	26/04/2016	000000011656	011347	042604	230.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001801	0000001	3310.02	26/04/2016	000000011656	011347	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001802	0000001	3920.60	26/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001803	0000001	2500.00	26/04/2016	000000011656	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001804	0000001	7950.00	26/04/2016	000000011656	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001805	0000001	14000.00	26/04/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001806	0000001	12000.00	26/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001811	0000001	300.00	26/04/2016	000000006171	011347	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001822	0000001	1260.00	26/04/2016	000000008213	011347	004272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001823	0000001	6710.00	26/04/2016	000000006169	011347	859242	1310.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001825	0000001	5460.40	26/04/2016	000000006169	011347	859221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001826	0000001	4400.00	26/04/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001531	0000001	1180.00	26/04/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001812	0000001	894.00	26/04/2016	000000011966	011347	017307	44.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001809	0000001	4820.00	26/04/2016	000000005161	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001824	0000001	3000.00	26/04/2016	000000006169	011347	028940	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001827	0000001	4860.00	26/04/2016	000000011966	011347	007705	340.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001819	0000001	788.00	26/04/2016	000000008213	011347	852780	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001820	0000001	788.00	26/04/2016	000000008213	011347	852779	39.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001821	0000001	1242.00	26/04/2016	000000008213	011347	852762	62.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001722	0000001	8000.20	26/04/2016	000000008213	011347	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001810	0000001	109.51	26/04/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	1000.00	26/04/2016	000000005161	011347	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	1856.71	26/04/2016	000000011966	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	850.00	26/04/2016	000000008213	011347	852776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	1000.00	26/04/2016	000000008213	011347	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	650.00	26/04/2016	000000008213	011347	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	1500.00	26/04/2016	000000008213	011347	852770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	1700.00	26/04/2016	000000008213	011347	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	3306.00	27/04/2016	000000008213	011347	035238	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	105.00	27/04/2016	000000005161	011347	003513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	750.00	27/04/2016	000000005161	011347	020643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	5823.00	27/04/2016	000000006079	011347	852739	1023.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	1200.00	27/04/2016	000000008213	011347	852751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	5154.00	27/04/2016	000000006169	011347	859249	781.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	2000.00	27/04/2016	000000006169	011347	017247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	8566.49	27/04/2016	000000006169	011347	859254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	7543.82	27/04/2016	000000006169	011347	859253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	620.00	27/04/2016	000000005161	011347	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001848	0000001	7750.00	27/04/2016	000000006169	011347	859241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001681	0000001	1645.00	27/04/2016	000000008213	011347	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001543	0000001	2270.00	27/04/2016	000000008213	011347	852764	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001548	0000001	9600.00	27/04/2016	000000006169	011347	859223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	1914.73	27/04/2016	000000015798	011347	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	233.87	27/04/2016	000000015798	011347	042704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	1056.70	27/04/2016	000000015798	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	71.54	27/04/2016	000000023020	11347	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	1200.00	27/04/2016	000000016591	011347	016665	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	1800.00	27/04/2016	000000016589	011347	013870	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	2775.00	27/04/2016	000000016589	011347	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001830	0000001	150.99	27/04/2016	000000010503	011347	042701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001839	0000001	1250.00	27/04/2016	000000005161	011347	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001845	0000001	300.00	27/04/2016	000000006169	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001849	0000001	12907.46	27/04/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001852	0000001	1760.00	27/04/2016	000000005161	011347	864220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001782	0000001	1200.00	27/04/2016	000000005161	011347	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001833	0000001	31733.76	27/04/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001834	0000001	42598.00	27/04/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001835	0000001	29237.95	27/04/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001836	0000001	2580.00	27/04/2016	000000011656	011347	007375	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001853	0000001	1500.00	28/04/2016	000000008213	011347	030823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001434	0000001	4600.00	28/04/2016	000000011656	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001489	0000001	12001.00	29/04/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001786	0000001	6131.33	29/04/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001891	0000001	8194.00	29/04/2016	000000005161	011347	005980	1794.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	2000.00	29/04/2016	000000015797	011347	020023	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001895	0000001	4000.00	29/04/2016	000000008213	011347	000000	363.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001892	0000001	13063.53	29/04/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001893	0000001	4.57	30/04/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001603	0000001	0.16	30/04/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001651	0000001	162.47	30/04/2016	000000009961	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001716	0000001	39596.95	30/04/2016	000006470080	49174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001720	0000001	21454.00	30/04/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001868	0000001	106786.96	30/04/2016	000000005161	011347	011788	35148.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001616	0000001	7601.00	30/04/2016	000000005161	011347	854210	1601.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	1800.00	30/04/2016	000000008213	011347	026026	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	343751.38	30/04/2016	000000005161	011347	011788	69191.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	436.49	30/04/2016	000000018045	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	8.45	30/04/2016	000000016605	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	1760.00	30/04/2016	000000016589	011347	011788	180.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	2590.00	30/04/2016	000000019888	011347	011788	1023.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	5220.00	30/04/2016	000000023020	11347	011788	434.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	3600.00	30/04/2016	000000016591	011347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	1358.00	30/04/2016	000000022967	1134	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001894	0000001	81.86	30/04/2016	000000011966	011347	054000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001903	0000001	203.90	30/04/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001784	0000001	9.00	30/04/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001744	0000001	146.00	30/04/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001850	0000001	50.50	30/04/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001841	0000001	441.00	30/04/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001828	0000001	54.30	30/04/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001607	0000001	52.85	30/04/2016	000000008213	011347	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001448	0000001	1520.20	30/04/2016	000000021639	011347	016759	76.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001391	0000002	30545.60	30/04/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001549	0000001	45350.28	30/04/2016	000000018106	011347	020193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001872	0000001	76434.05	30/04/2016	000000011656	011347	011788	8449.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001873	0000001	871136.55	30/04/2016	000000011656	011347	011788	217829.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001874	0000001	2586.67	30/04/2016	000000011656	011347	011788	1664.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001433	0000001	5700.00	30/04/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1500.00	30/04/2016	000000005161	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	80.00	30/04/2016	000000009474	011347	001081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	15095.55	30/04/2016	000000005161	011347	864197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001875	0000001	188397.13	30/04/2016	000000011656	011347	011788	42640.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001917	0000001	3670.00	02/05/2016	000000009871	011347	050201	406.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001924	0000001	1842.00	02/05/2016	000000010503	011347	000000	92.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	500.00	02/05/2016	000000010503	011347	853317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	1000.00	02/05/2016	000000008213	011347	017698	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	239.72	02/05/2016	000000005161	011347	012246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	350.00	02/05/2016	000000006171	011347	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	3474.00	02/05/2016	000000008213	011347	009941	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	450.00	02/05/2016	000000005155	011347	853059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001907	0000001	1500.00	02/05/2016	000000010503	011347	853311	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001908	0000001	1500.00	02/05/2016	000000010503	011347	853312	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001909	0000001	1263.00	02/05/2016	000000010503	011347	853310	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001910	0000001	1000.00	02/05/2016	000000010503	011347	853313	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001911	0000001	1000.00	02/05/2016	000000010503	011347	853314	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001923	0000001	1516.00	02/05/2016	000000010503	011347	853295	76.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001912	0000001	1760.00	02/05/2016	000000010503	011347	853301	88.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001922	0000001	2021.00	02/05/2016	000000010503	011347	853297	101.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001929	0000001	788.00	03/05/2016	000000006169	011347	061162	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	788.00	03/05/2016	000000006169	011347	061162	39.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001931	0000001	2079.70	03/05/2016	000000006169	011347	611621	103.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001951	0000001	11.08	03/05/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	1050.00	03/05/2016	000000006169	011347	022696	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	4353.00	03/05/2016	000000006169	011347	009941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	4568.92	03/05/2016	000000008213	011347	014593	568.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	8278.07	03/05/2016	000000008213	011347	014593	2278.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	12045.39	03/05/2016	000000008213	011347	012075	3045.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	210.00	03/05/2016	000000006079	011347	852744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001944	0000001	2230.00	03/05/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001937	0000001	3001.50	03/05/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000001	2965.50	03/05/2016	000000011656	011347	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000001	8288.00	03/05/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001940	0000001	6588.15	03/05/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001941	0000001	350.00	03/05/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001942	0000001	1050.00	03/05/2016	000000011656	011347	050301	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001950	0000001	29003.67	03/05/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001954	0000001	15000.00	03/05/2016	000000010503	011347	853298	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001953	0000001	600.00	03/05/2016	000000009530	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001933	0000001	1264.00	03/05/2016	000000006169	011347	859266	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001936	0000001	2400.00	03/05/2016	000000008213	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001970	0000001	300.00	04/05/2016	000000006171	011347	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001974	0000001	120.00	04/05/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001962	0000001	4916.00	04/05/2016	000000006169	011347	044202	716.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001963	0000001	2156.00	04/05/2016	000000010503	011347	853316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001964	0000001	7771.95	04/05/2016	000000010503	011347	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001967	0000001	840.00	04/05/2016	000000011656	011347	256381	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001977	0000001	3151.00	04/05/2016	000000021639	011347	907698	251.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001966	0000001	1400.00	04/05/2016	000000008213	011347	020289	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	452.85	04/05/2016	000000011966	011347	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	1000.00	04/05/2016	000000008213	011347	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	5260.00	04/05/2016	000000008213	011347	050404	272.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001965	0000001	1000.00	04/05/2016	000000010503	011347	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	880.00	04/05/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	25277.37	04/05/2016	000000015798	011347	011788	1777.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	31103.25	04/05/2016	000000015800	011347	011788	5227.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	14850.26	04/05/2016	000000015800	011347	011788	850.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	23328.36	04/05/2016	000000015801	011347	011788	5164.79	1	Conta Corrente	BLVGS DENGUE
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	24822.34	05/05/2016	000000015798	011347	011788	5027.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	1300.00	05/05/2016	000000021021	011347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	1629.00	05/05/2016	000000016591	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	2608.00	05/05/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	500.00	05/05/2016	000000023026	11347	014917	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	5300.18	05/05/2016	000000023026	11347	023026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	3000.00	05/05/2016	000000023026	11347	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	468.00	05/05/2016	000000023026	11347	021740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0000001	1187.00	05/05/2016	000000023026	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	800.00	05/05/2016	000000023026	11347	007705	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0000001	1060.00	05/05/2016	000000023026	11347	000752	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	520.00	05/05/2016	000000023026	11347	021980	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	1160.00	05/05/2016	000000023026	11347	062944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	220.00	05/05/2016	000000017353	011347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	166.30	05/05/2016	000000023020	11347	021511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	71.54	05/05/2016	000000023020	11347	021603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	5220.00	05/05/2016	000000023020	11347	000000	434.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001993	0000001	236.00	05/05/2016	000000008213	011347	852786	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001997	0000001	5102.00	05/05/2016	000000008213	011347	044202	767.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002007	0000001	3931.50	05/05/2016	000000010503	011347	028751	431.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002016	0000001	54814.98	05/05/2016	000000647002	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002001	0000001	80.00	05/05/2016	000000009474	011347	019944	0.00	1	Conta Corrente	TAXAS
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	2351.00	05/05/2016	000000010503	011347	016666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	500.00	05/05/2016	000000010503	011347	021014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	800.00	05/05/2016	000000008213	011347	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	700.00	05/05/2016	000000008213	011347	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	400.00	05/05/2016	000000008213	011347	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	1100.00	05/05/2016	000000008213	011347	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	750.00	05/05/2016	000000008213	011347	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	6000.00	05/05/2016	000000008213	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	420.00	05/05/2016	000000006171	011347	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	850.00	05/05/2016	000000008213	011347	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001986	0000001	5000.00	05/05/2016	000000005161	011347	006582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001987	0000001	240.00	05/05/2016	000000005155	011347	005100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001996	0000001	2123.00	05/05/2016	000000008213	011347	050503	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001998	0000001	4867.00	05/05/2016	000000008213	011347	044202	702.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002000	0000001	3987.00	05/05/2016	000000011656	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002002	0000001	1200.00	05/05/2016	000000009871	011347	014957	60.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000001	1800.00	05/05/2016	000000009871	011347	009871	90.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002004	0000001	1200.00	05/05/2016	000000009871	011347	017084	60.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002005	0000001	1000.00	05/05/2016	000000009871	011347	012511	50.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002006	0000001	1250.00	05/05/2016	000000005161	011347	005797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002008	0000001	15955.52	05/05/2016	000000014009	011347	004719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001433	0000002	6450.00	05/05/2016	000000014009	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002009	0000001	4500.00	06/05/2016	000000014009	011347	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002010	0000001	7500.00	06/05/2016	000000014009	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002024	0000001	1400.00	06/05/2016	000000008213	011347	020089	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002057	0000001	3594.00	06/05/2016	000000010503	011347	853296	364.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001952	0000001	400.00	06/05/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002025	0000001	1200.00	06/05/2016	000000008213	011347	007614	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002052	0000001	2500.00	06/05/2016	000000009871	011347	016981	125.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002053	0000001	3200.00	06/05/2016	000000009871	011347	011815	250.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002054	0000001	4570.00	06/05/2016	000000009871	011347	000000	620.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002056	0000001	4892.40	06/05/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	2500.00	06/05/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	1100.00	06/05/2016	000000008213	011347	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	200.00	06/05/2016	000000005155	011347	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	1480.00	06/05/2016	000000006169	011347	859258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2000.00	06/05/2016	000000008213	011347	002005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002023	0000001	421.00	06/05/2016	000000008213	011347	852787	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	869.00	06/05/2016	000000015798	011347	022983	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	900.00	06/05/2016	000000015798	011347	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	880.00	06/05/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	3693.60	06/05/2016	000000015801	011347	014448	0.00	1	Conta Corrente	BLVGS DENGUE
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	880.00	06/05/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	500.00	06/05/2016	000000015798	011347	883012	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	678.00	06/05/2016	000000015798	011347	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	880.00	06/05/2016	000000015798	011347	050603	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	3711.50	06/05/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	346.81	06/05/2016	000000015798	011347	050606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	283.72	06/05/2016	000000015798	011347	005065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	1109.96	06/05/2016	000000015798	011347	050604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	389.58	06/05/2016	000000015797	011347	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	899.00	06/05/2016	000000015798	011347	018171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	715.00	06/05/2016	000000015798	011347	021345	35.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	1909.00	06/05/2016	000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	22799.38	06/05/2016	000000015798	011347	011788	1253.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	6732.88	06/05/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	7040.00	06/05/2016	000000015798	011347	011788	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	1794.00	06/05/2016	000000015798	011347	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	1155.00	06/05/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	880.00	06/05/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	4275.65	06/05/2016	000000015798	011347	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	8623.00	06/05/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	348.66	06/05/2016	000000015800	011347	232317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	1234.96	09/05/2016	000000015798	011347	003030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	1000.00	09/05/2016	000000008213	011347	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	600.00	09/05/2016	000000006171	011347	017976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	600.00	09/05/2016	000000006171	011347	019387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	450.00	09/05/2016	000000006171	011347	016968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	550.00	09/05/2016	000000011966	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002062	0000001	1800.00	09/05/2016	000000009474	011347	009510	90.00	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002063	0000001	2000.00	09/05/2016	000000009474	011347	019187	100.00	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002064	0000001	1800.00	09/05/2016	000000009474	011347	017976	90.00	1	Conta Corrente	TAXAS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002073	0000001	9985.91	10/05/2016	000000005161	011347	864215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002074	0000001	10599.99	10/05/2016	000000005161	011347	864216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002079	0000001	27072.53	10/05/2016	000000005161	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002084	0000001	3619.00	10/05/2016	000000005161	011347	854231	369.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002086	0000001	2408.00	10/05/2016	000000005161	011347	854227	158.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002089	0000001	3520.00	10/05/2016	000000005161	011347	864234	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002096	0000001	300.00	10/05/2016	000000005155	011347	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002099	0000001	350.00	10/05/2016	000000005155	011347	853080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002101	0000001	300.00	10/05/2016	000000005155	011347	853081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002103	0000001	300.00	10/05/2016	000000005155	011347	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002112	0000001	300.00	10/05/2016	000000005155	011347	853069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002113	0000001	250.00	10/05/2016	000000005155	011347	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002114	0000001	300.00	10/05/2016	000000005155	011347	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002116	0000001	500.00	10/05/2016	000000006079	011347	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002118	0000001	10086.50	10/05/2016	000000006079	011347	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002121	0000001	250.00	10/05/2016	000000006079	011347	852782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002126	0000001	2900.00	10/05/2016	000000010503	011347	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002131	0000001	3792.00	10/05/2016	000000010503	011347	853319	192.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002132	0000001	1920.00	10/05/2016	000000008213	011347	852799	96.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002134	0000001	1054.00	10/05/2016	000000008213	011347	852791	54.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002143	0000001	1920.00	10/05/2016	000000008213	011347	852798	96.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002145	0000001	7958.00	10/05/2016	000000011656	011347	008500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002146	0000001	22271.30	10/05/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002147	0000001	5521.50	10/05/2016	000000011656	011347	010053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002148	0000001	8089.50	10/05/2016	000000011656	011347	010053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002149	0000001	3952.00	10/05/2016	000000011656	011347	011414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002150	0000001	2200.00	10/05/2016	000000011656	011347	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002151	0000001	5291.00	10/05/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002152	0000001	6012.05	10/05/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002153	0000001	5916.80	10/05/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002154	0000001	4088.10	10/05/2016	000000011656	011347	000000	488.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002155	0000001	1900.00	10/05/2016	000000011656	011347	022438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002156	0000001	3553.00	10/05/2016	000000011656	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002157	0000001	7313.94	10/05/2016	000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002158	0000001	3150.00	10/05/2016	000000011656	011347	004035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002159	0000001	39601.30	10/05/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002160	0000001	12693.88	10/05/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002011	0000001	20686.00	10/05/2016	000000010503	011347	853299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002140	0000001	1400.00	10/05/2016	000000008213	011347	020089	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002083	0000001	1642.00	10/05/2016	000000005161	011347	864228	82.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002093	0000001	9600.00	10/05/2016	000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002138	0000001	2640.00	10/05/2016	000000008213	011347	852790	132.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002163	0000001	162.71	10/05/2016	000000005161	011347	001521	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002164	0000001	8100.00	10/05/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002165	0000001	557.00	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002166	0000001	20000.00	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002170	0000001	820.00	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002172	0000001	1600.00	10/05/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002173	0000001	2560.00	10/05/2016	000000006169	011347	002941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	1100.00	10/05/2016	000000005161	011347	006920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	6000.00	10/05/2016	000000005161	011347	006920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002060	0000001	2351.00	10/05/2016	000000005161	011347	000922	151.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001943	0000001	10549.00	10/05/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001882	0000001	47640.00	10/05/2016	000000011656	011347	011788	3811.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002180	0000001	75500.00	10/05/2016	000000021639	011347	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002183	0000001	900.00	10/05/2016	000000006169	011347	022633	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002186	0000001	5178.00	10/05/2016	000000008213	011347	852789	788.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	4400.00	10/05/2016	000000008213	011347	852745	530.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	3300.00	10/05/2016	000000008213	011347	852744	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	7208.00	10/05/2016	000000005161	011347	864217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	35914.68	10/05/2016	000000005161	011347	864213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	23200.94	10/05/2016	000000005161	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	1000.00	10/05/2016	000000005161	011347	022215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	3704.00	10/05/2016	000000005161	011347	864238	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	6595.00	10/05/2016	000000005161	011347	864219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	4995.10	10/05/2016	000000005161	011347	864218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	1150.00	10/05/2016	000000005155	011347	853071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1600.00	10/05/2016	000000005155	011347	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	750.00	10/05/2016	000000005155	011347	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	420.00	10/05/2016	000000005155	011347	853065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	1000.00	10/05/2016	000000005155	011347	853062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	700.00	10/05/2016	000000005155	011347	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	400.00	10/05/2016	000000005155	011347	853070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	1000.00	10/05/2016	000000005155	011347	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	300.00	10/05/2016	000000005155	011347	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	270.00	10/05/2016	000000005155	011347	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	400.00	10/05/2016	000000005155	011347	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	1000.00	10/05/2016	000000005155	011347	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	300.00	10/05/2016	000000005155	011347	853064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	1000.00	10/05/2016	000000005155	011347	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1500.00	10/05/2016	000000006079	011347	852785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	600.00	10/05/2016	000000006079	011347	852783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	29237.95	10/05/2016	000000006079	011347	852789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	600.00	10/05/2016	000000006079	011347	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	5400.00	10/05/2016	000000008213	011347	852756	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	3520.00	10/05/2016	000000010503	011347	853318	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	500.00	10/05/2016	000000008213	011347	852795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	500.00	10/05/2016	000000010503	011347	015409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	500.00	10/05/2016	000000010503	011347	044979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	937.00	10/05/2016	000000008213	011347	000000	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	3570.00	10/05/2016	000000008213	011347	852788	170.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	1920.00	10/05/2016	000000008213	011347	852800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	1000.00	10/05/2016	000000008213	011347	852793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	1000.00	10/05/2016	000000008213	011347	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	1200.00	10/05/2016	000000008213	011347	852794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	4500.00	10/05/2016	000000008213	011347	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	48596.00	10/05/2016	000000006079	011347	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	2000.00	10/05/2016	000000008213	011347	813234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	2822.00	10/05/2016	000000005161	011347	864239	142.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	1350.00	10/05/2016	000000006169	011347	510002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	2000.00	10/05/2016	000000005161	011347	498664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	1323.47	10/05/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	880.00	10/05/2016	000000006169	011347	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	800.00	10/05/2016	000000006169	011347	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	2500.00	10/05/2016	000000008213	011347	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	2000.00	10/05/2016	000000008213	011347	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	2350.00	10/05/2016	000000005155	011347	853077	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	500.00	10/05/2016	000000006169	011347	005416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002085	0000001	3744.00	10/05/2016	000000005161	011347	864230	394.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002087	0000001	3806.00	10/05/2016	000000005161	011347	864229	406.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002088	0000001	2800.00	10/05/2016	000000005161	011347	864236	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002124	0000001	3200.00	10/05/2016	000000010503	011347	853320	160.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002161	0000001	7601.00	10/05/2016	000000005161	011347	864209	1601.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002177	0000001	26650.00	10/05/2016	000000006079	011347	852771	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002187	0000001	4500.00	10/05/2016	000000008213	011347	852752	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002188	0000001	15500.00	10/05/2016	000000008213	011347	852743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001711	0000002	950.00	10/05/2016	000000006079	011347	853787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002076	0000001	1000.00	10/05/2016	000000005161	011347	864225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002077	0000001	4850.00	10/05/2016	000000005161	011347	864224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002133	0000001	2000.00	10/05/2016	000000008213	011347	852797	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002167	0000001	20933.56	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002168	0000001	21454.00	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002169	0000001	12896.57	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	6705.44	10/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	1500.00	11/05/2016	000000005161	011347	022126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	1700.00	11/05/2016	000000005161	011347	015026	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	6094.00	11/05/2016	000000005161	011347	005980	1111.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	7925.19	11/05/2016	000000006169	011347	859261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	600.00	11/05/2016	000000006079	011347	013528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	200.00	11/05/2016	000000006171	011347	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	620.00	11/05/2016	000000006079	011347	011584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	480.00	11/05/2016	000000023016	11347	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	460.00	11/05/2016	000000023026	11347	011386	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	2850.00	11/05/2016	000000023026	11347	016665	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	1500.00	11/05/2016	000000023026	11347	051002	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002198	0000001	6329.70	11/05/2016	000000006169	011347	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002201	0000001	8000.00	11/05/2016	000000006079	011347	852792	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001946	0000001	2807.82	11/05/2016	000000011656	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002202	0000001	7056.00	11/05/2016	000000021639	011347	012079	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002203	0000001	3306.00	11/05/2016	000000021639	011347	907698	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002205	0000001	1865.00	11/05/2016	000000006169	011347	016361	93.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002175	0000001	10455.80	11/05/2016	000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002176	0000001	9880.80	11/05/2016	000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002196	0000001	930.00	11/05/2016	000000006169	011347	047627	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002199	0000001	27.00	11/05/2016	000000009474	011347	000000	0.00	1	Conta Corrente	TAXAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002208	0000001	420.00	12/05/2016	000000005161	011347	010123	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002209	0000001	360.00	12/05/2016	000000005161	011347	008297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001926	0000001	19084.75	12/05/2016	000000021639	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	20902.02	12/05/2016	000000015800	011347	011788	1087.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	6038.14	12/05/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	6879.20	12/05/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000002	2784.00	12/05/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	1000.00	12/05/2016	000000008213	011347	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	12780.88	12/05/2016	000000010503	011347	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	9823.00	12/05/2016	000000005161	011347	047133	2323.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	30000.00	12/05/2016	000000006079	011347	852797	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002210	0000001	2073.00	12/05/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002217	0000001	79862.02	12/05/2016	000000006079	011347	852736	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002218	0000001	24500.00	12/05/2016	000000006079	011347	852798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002220	0000001	31733.76	12/05/2016	000000006079	011347	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	3250.00	13/05/2016	000000006169	011347	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	400.00	13/05/2016	000000006079	011347	852791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	1000.00	13/05/2016	000000008213	011347	010012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	915.00	13/05/2016	000000008213	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	2400.00	13/05/2016	000000006169	011347	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	5163.43	13/05/2016	000000006169	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	2640.00	13/05/2016	000000008213	011347	852774	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	450.00	13/05/2016	000000023026	11347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002226	0000001	18500.90	13/05/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002227	0000001	3035.00	13/05/2016	000000011656	011347	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002228	0000001	4916.00	13/05/2016	000000009471	011347	015877	716.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002231	0000001	1789.00	13/05/2016	000000009471	011347	000000	89.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002204	0000001	1311.00	13/05/2016	000000021639	011347	032541	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002223	0000001	1264.00	13/05/2016	000000006079	011347	852800	64.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002234	0000001	880.00	14/05/2016	000000008213	011347	021569	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	1000.00	14/05/2016	000000008213	011347	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	750.00	14/05/2016	000000008213	011347	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	750.00	14/05/2016	000000008213	011347	510022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	500.00	14/05/2016	000000006171	011347	021014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	3306.00	16/05/2016	000000008213	011347	009433	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	7601.00	16/05/2016	000000005161	011347	021569	1601.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	8194.00	16/05/2016	000000005161	011347	021569	1794.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	960.00	16/05/2016	000000008213	011347	852768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	300.00	16/05/2016	000000005155	011347	010888	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002243	0000001	25000.00	16/05/2016	000000010503	011347	853289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002244	0000001	54.30	16/05/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002247	0000001	3325.00	17/05/2016	000000006169	011347	000012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002249	0000001	1500.00	17/05/2016	000000006079	011347	012699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002262	0000001	3767.26	17/05/2016	000000006169	011347	002782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002264	0000001	1000.00	17/05/2016	000000006169	011347	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002265	0000001	10000.00	17/05/2016	000000006169	011347	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002248	0000001	1800.00	17/05/2016	000000006169	011347	859270	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002253	0000001	2580.00	17/05/2016	000000008213	011347	007375	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002254	0000001	5675.00	17/05/2016	000000011656	011347	009433	975.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002255	0000001	9438.67	17/05/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002256	0000001	5890.00	17/05/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002257	0000001	7916.50	17/05/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002258	0000001	6418.00	17/05/2016	000000011656	011347	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002259	0000001	3181.00	17/05/2016	000000009471	011347	051702	281.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002260	0000001	3306.00	17/05/2016	000000009471	011347	051701	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002270	0000001	6712.00	17/05/2016	000000006169	011347	859293	1312.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002246	0000001	4660.00	17/05/2016	000000006169	011347	859244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002268	0000001	1740.00	17/05/2016	000000008213	011347	852771	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	730.00	17/05/2016	000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	2351.00	17/05/2016	000000010503	011347	016666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	6564.00	17/05/2016	000000010503	011347	009433	1264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	10882.30	17/05/2016	000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	1460.00	17/05/2016	000000008213	011347	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	1490.00	17/05/2016	000000008213	011347	852777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	2400.00	17/05/2016	000000008213	011347	852772	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	750.00	17/05/2016	000000006079	011347	022372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	750.00	17/05/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	6072.95	17/05/2016	000000023026	11347	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	145324.24	17/05/2016	000000015800	011347	011788	32845.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	4244.00	18/05/2016	000000008213	011347	038544	494.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	3750.00	18/05/2016	000000008213	011347	051232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	2640.00	18/05/2016	000000008213	011347	852773	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	800.00	18/05/2016	000000006169	011347	051783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	2123.00	18/05/2016	000000006169	011347	051802	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	6120.00	18/05/2016	000000006169	011347	859250	620.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	4181.00	18/05/2016	000000006169	011347	859277	481.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	8185.46	18/05/2016	000000006169	011347	859262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	9502.97	18/05/2016	000000006169	011347	859255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002281	0000001	33165.50	18/05/2016	000000006169	011347	859248	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002283	0000001	9600.00	18/05/2016	000000006169	011347	859224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000001	11070.00	18/05/2016	000000011656	011347	013000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002284	0000001	5192.00	18/05/2016	000000006169	011347	859279	792.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001916	0000001	19788.00	18/05/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002280	0000001	770.00	18/05/2016	000000006169	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002286	0000001	275.68	19/05/2016	000000006169	011347	010140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002288	0000001	1894.70	19/05/2016	000000006169	011347	009718	94.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002289	0000001	600.00	19/05/2016	000000006169	011347	016373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000001	4661.00	19/05/2016	000000011656	011347	017698	646.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002293	0000001	3103.00	19/05/2016	000000011656	011347	019387	266.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002295	0000001	2523.00	19/05/2016	000000011656	011347	000000	173.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002287	0000001	1128.74	19/05/2016	000000006169	011347	006169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	250.00	19/05/2016	000000008213	011347	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	1000.00	19/05/2016	000000008213	011347	050512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	18.00	19/05/2016	000000018045	011347	000000	0.00	1	Conta Corrente	VIG. SANIT. MUN.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	1320.00	19/05/2016	000000023026	11347	062944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	660.00	19/05/2016	000000023024	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	520.00	19/05/2016	000000023024	11347	014249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	1202.88	19/05/2016	000000023024	11347	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	8.45	19/05/2016	000000023024	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	74.95	19/05/2016	000000023020	11347	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	4800.00	19/05/2016	000000023020	11347	001181	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	988.80	19/05/2016	000000023026	11347	001152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	1540.00	19/05/2016	000000023025	11347	001990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	2000.00	20/05/2016	000000015797	011347	010941	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	3300.00	20/05/2016	000000005161	011347	019315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	3000.00	20/05/2016	000000005161	011347	019315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	1850.00	20/05/2016	000000005161	011347	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	3600.00	20/05/2016	000000005161	011347	864226	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	2000.00	20/05/2016	000000005161	011347	017247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	800.00	20/05/2016	000000005161	011347	011774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	800.00	20/05/2016	000000005161	011347	007158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	1000.00	20/05/2016	000000005161	011347	510021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	2694.00	20/05/2016	000000005161	011347	009024	194.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	800.00	20/05/2016	000000010503	011347	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	17053.63	20/05/2016	000000010503	011347	853291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	8619.30	20/05/2016	000000010503	011347	853308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	1000.00	20/05/2016	000000010503	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	1200.00	20/05/2016	000000005161	011347	010958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	6697.00	20/05/2016	000000006169	011347	016644	1307.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	1500.00	20/05/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002307	0000001	1653.00	20/05/2016	000000005161	011347	864235	83.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002329	0000001	4189.00	20/05/2016	000000005161	011347	005195	516.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002308	0000001	2900.00	20/05/2016	000000005161	011347	864237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001945	0000001	9502.75	20/05/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002322	0000001	140.00	20/05/2016	000000011656	011347	038535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002323	0000001	1860.00	20/05/2016	000000011656	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000001	2123.00	20/05/2016	000000011656	011347	097731	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000001	8414.10	20/05/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002326	0000001	10400.00	20/05/2016	000000011656	011347	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002336	0000001	5754.50	20/05/2016	000000006079	011347	852796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002338	0000001	33165.00	20/05/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002314	0000001	283.02	20/05/2016	000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002315	0000001	406.71	20/05/2016	000000008213	011347	006689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002316	0000001	660.00	20/05/2016	000000008213	011347	006982	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002330	0000001	71.54	20/05/2016	000000005161	011347	001522	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002331	0000001	257.90	20/05/2016	000000005161	011347	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002333	0000001	6000.00	20/05/2016	000000005161	011347	002124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002334	0000001	154.45	20/05/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002337	0000001	1200.00	20/05/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	1000.00	21/05/2016	000000005161	011347	016811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	499.00	21/05/2016	000000008213	011347	039038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	2123.00	23/05/2016	000000006079	011347	052301	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002345	0000001	1999.91	23/05/2016	000000005161	011347	864241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002348	0000001	5786.00	23/05/2016	000000011656	011347	004420	1011.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002350	0000001	143639.49	24/05/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002353	0000001	21797.66	24/05/2016	000000006169	011347	002788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002354	0000001	18937.02	24/05/2016	000000006169	011347	003615	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002355	0000001	1263.00	24/05/2016	000000006169	011347	009718	63.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002357	0000001	384.00	24/05/2016	000000006169	011347	113461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	800.00	24/05/2016	000000011966	011347	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	19911.18	24/05/2016	000000006169	011347	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	600.00	24/05/2016	000000008213	011347	852775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002358	0000001	66934.85	24/05/2016	000000647004	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002349	0000001	499.78	24/05/2016	000000006169	011347	859282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002365	0000001	6600.00	25/05/2016	000000006169	011347	859245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002394	0000001	9600.00	25/05/2016	000000006169	011347	859225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	9549.62	25/05/2016	000000006169	011347	859256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	4916.00	25/05/2016	000000006169	011347	859275	716.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	3306.00	25/05/2016	000000006169	011347	859276	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	10104.91	25/05/2016	000000006169	011347	085263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	5860.00	25/05/2016	000000006079	011347	852795	460.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	2000.00	25/05/2016	000000006079	011347	852794	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	1500.00	25/05/2016	000000008213	011347	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	2640.00	25/05/2016	000000011966	011347	051002	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	880.00	25/05/2016	000000011966	011347	017325	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	16331.54	25/05/2016	000000006169	011347	859269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	1248.00	25/05/2016	000000006169	011347	020986	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	3000.00	25/05/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	1800.00	25/05/2016	000000006169	011347	859291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	12633.79	25/05/2016	000000008213	011347	001459	3633.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	19457.46	25/05/2016	000000006169	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	16050.94	25/05/2016	000000006169	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	880.00	25/05/2016	000000015798	011347	023304	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	80.00	25/05/2016	000000015798	011347	010810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	3375.00	25/05/2016	000000015798	011347	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	8110.00	25/05/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	2978.50	25/05/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	1079.50	25/05/2016	000000015798	011347	015798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	802.00	25/05/2016	000000015798	011347	029502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	2239.20	25/05/2016	000000015798	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	1162.50	25/05/2016	000000015798	011347	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	10308.92	25/05/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	424.01	25/05/2016	000000015797	011347	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	1111.50	25/05/2016	000000015800	011347	028358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	1380.00	25/05/2016	000000015800	011347	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	660.00	25/05/2016	000000015800	011347	007368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002364	0000001	1264.00	25/05/2016	000000006169	011347	859285	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002368	0000001	307.07	25/05/2016	000000008213	011347	052502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002382	0000001	150.99	25/05/2016	000000006171	011347	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002362	0000001	12622.20	25/05/2016	000000006169	011347	859267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002369	0000001	1000.00	25/05/2016	000000008213	011347	008625	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002387	0000001	7000.22	25/05/2016	000000006169	011347	859292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002388	0000001	2640.00	25/05/2016	000000011966	011347	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002389	0000001	5919.00	25/05/2016	000000011656	011347	009433	1054.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002390	0000001	4827.00	25/05/2016	000000011656	011347	009433	691.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002391	0000001	6691.00	25/05/2016	000000011656	011347	009433	1305.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002392	0000001	7035.00	25/05/2016	000000011656	011347	009433	1417.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002395	0000001	27500.00	25/05/2016	000000022935	11347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002403	0000001	449.00	27/05/2016	000000008213	011347	015877	21.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002405	0000001	110.90	27/05/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002407	0000001	600.00	27/05/2016	000000011966	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002411	0000001	1000.00	27/05/2016	000000008213	011347	852806	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	800.00	27/05/2016	000000008213	011347	852804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	1300.00	27/05/2016	000000008213	011347	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	900.00	27/05/2016	000000008213	011347	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	750.00	27/05/2016	000000008213	011347	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	300.00	27/05/2016	000000008213	011347	050512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002400	0000001	1000.00	27/05/2016	000000008213	011347	852801	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002404	0000001	125.41	27/05/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002412	0000001	93886.16	28/05/2016	000006470055	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002460	0000001	0.54	30/05/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	400.00	30/05/2016	000000008213	011347	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	1905.00	30/05/2016	000000005161	011347	053002	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	15104.45	30/05/2016	000000005161	011347	864256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	2000.00	30/05/2016	000000008213	011347	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	800.00	30/05/2016	000000008213	011347	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	24145.35	30/05/2016	000000015798	011347	011788	4087.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	61896.41	30/05/2016	000000015798	011347	011788	23745.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	22532.68	30/05/2016	000000015798	011347	011788	4131.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	115190.06	30/05/2016	000000015798	011347	011788	24528.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	94724.50	30/05/2016	000000015798	011347	011788	22404.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	11620.00	30/05/2016	000000023026	11347	011788	946.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	1760.00	30/05/2016	000000023026	11347	011788	180.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	3600.00	30/05/2016	000000016591	011347	011788	288.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002455	0000001	6255.00	30/05/2016	000000006169	011347	010968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002347	0000001	3308.00	30/05/2016	000000011656	011347	004420	306.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002449	0000001	8786.00	30/05/2016	000000011656	011347	009433	1986.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002450	0000001	2123.00	30/05/2016	000000011656	011347	053001	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002451	0000001	4056.00	30/05/2016	000000011656	011347	053002	456.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002454	0000001	4000.00	30/05/2016	000000005161	011347	864232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002456	0000001	4122.00	30/05/2016	000000011656	011347	053003	469.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002457	0000001	3626.00	30/05/2016	000000011656	011347	053006	370.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000001	4100.00	30/05/2016	000000005161	011347	864233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001881	0000001	109120.80	30/05/2016	000000011656	011347	011788	9810.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002472	0000001	2631.00	31/05/2016	000000006169	011347	859281	186.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002473	0000001	1200.00	31/05/2016	000000009871	011347	000000	60.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002474	0000001	1000.00	31/05/2016	000000009871	011347	012511	50.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002475	0000001	1200.00	31/05/2016	000000009871	011347	017084	60.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002476	0000001	1800.00	31/05/2016	000000009871	011347	016978	90.00	1	Conta Corrente	PMSB PNATE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002479	0000001	8757.66	31/05/2016	000000005161	011347	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002485	0000001	48607.19	31/05/2016	000000006169	011347	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002430	0000001	76347.16	31/05/2016	000000011656	011347	011788	7437.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002431	0000001	875015.59	31/05/2016	000000011656	011347	011788	201840.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002432	0000001	12872.35	31/05/2016	000000011656	011347	011788	1696.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002433	0000001	197953.16	31/05/2016	000000011656	011347	011788	37341.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002439	0000001	52170.54	31/05/2016	000000011656	011347	011788	8729.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002440	0000001	49400.00	31/05/2016	000000011656	011347	011788	4339.23	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002477	0000001	235.16	31/05/2016	000000010503	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002478	0000001	51.85	31/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002481	0000001	273.90	31/05/2016	000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002483	0000001	1271.57	31/05/2016	000000006169	011347	053105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002484	0000001	3000.00	31/05/2016	000000006169	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002487	0000001	126.75	31/05/2016	000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001859	0000001	60565.33	31/05/2016	000000005161	011347	011788	13051.71	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001858	0000001	10844.30	31/05/2016	000000005161	011347	011788	1380.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001368	0000001	12500.00	31/05/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001369	0000001	66217.45	31/05/2016	000000005161	011347	011788	12394.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	29418.33	31/05/2016	000000005161	011347	011788	4145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	15000.00	31/05/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	28978.33	31/05/2016	000000005161	011347	011788	3845.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	2612.00	31/05/2016	000000005161	011347	011788	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	18861.43	31/05/2016	000000006169	011347	011788	4047.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001371	0000002	726.49	31/05/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001370	0000001	2579.00	31/05/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001874	0000002	8805.68	31/05/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001372	0000001	5622.50	31/05/2016	000000005161	011347	011788	1244.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001373	0000001	6200.00	31/05/2016	000000005161	011347	011788	1157.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	33.80	31/05/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001871	0000001	28802.00	31/05/2016	000000005161	011347	011788	5504.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	5035.77	31/05/2016	000000005161	011347	864242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	2000.00	31/05/2016	000000006169	011347	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	4568.92	31/05/2016	000000008213	011347	014593	568.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	36185.17	31/05/2016	000000005161	011347	011788	4023.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002486	0000001	4.57	31/05/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002489	0000001	3712.90	31/05/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002490	0000001	4640.00	31/05/2016	000000005155	011347	853076	640.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001868	0000002	14011.48	31/05/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001398	0000001	4000.00	31/05/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001379	0000001	6000.00	31/05/2016	000000005161	011347	011788	1487.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001867	0000001	23904.00	31/05/2016	000000005161	011347	011788	5274.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001376	0000001	5700.00	31/05/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001377	0000001	22582.00	31/05/2016	000000005161	011347	011788	4713.29	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002494	0000001	1263.00	01/06/2016	000000008213	011347	852809	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002496	0000001	1263.00	01/06/2016	000000008213	011347	852810	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	300.00	01/06/2016	000000008213	011347	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	10153.04	01/06/2016	000000010503	011347	853321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	1500.00	01/06/2016	000000008213	011347	005292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	1800.00	01/06/2016	000000008213	011347	269735	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	1800.00	01/06/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	160.00	01/06/2016	000000023024	11347	023024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	1760.00	01/06/2016	000000023026	11347	000000	180.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002493	0000001	1642.00	01/06/2016	000000006169	011347	859288	82.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002506	0000001	78.74	02/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002509	0000001	2408.00	02/06/2016	000000006169	011347	859287	158.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002510	0000001	320.00	02/06/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002511	0000001	529.64	02/06/2016	000000008213	011347	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002502	0000001	2000.44	02/06/2016	000000006169	011347	859290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002503	0000001	4050.00	02/06/2016	000000006169	011347	859283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002504	0000001	4000.14	02/06/2016	000000006169	011347	859284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002505	0000001	2085.60	02/06/2016	000000006079	011347	852821	104.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002512	0000001	315.00	02/06/2016	000000008213	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	12391.67	02/06/2016	000000005161	011347	006005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	220.00	02/06/2016	000000011966	011347	010810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	800.00	02/06/2016	000000011966	011347	007727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	420.00	03/06/2016	000000006079	011347	852808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	250.00	03/06/2016	000000006079	011347	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	500.00	03/06/2016	000000006079	011347	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	300.00	03/06/2016	000000006079	011347	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	1650.00	03/06/2016	000000006079	011347	852811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	200.00	03/06/2016	000000006079	011347	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	670.00	03/06/2016	000000006079	011347	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	270.00	03/06/2016	000000006079	011347	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	600.00	03/06/2016	000000006079	011347	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	690.00	03/06/2016	000000006079	011347	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	300.00	03/06/2016	000000006079	011347	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	360.00	03/06/2016	000000006079	011347	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	420.00	03/06/2016	000000006079	011347	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	450.00	03/06/2016	000000006079	011347	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	180.00	03/06/2016	000000006079	011347	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	500.00	03/06/2016	000000006079	011347	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	200.00	03/06/2016	000000006079	011347	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	400.00	03/06/2016	000000006079	011347	858284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	150.00	03/06/2016	000000006079	011347	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	400.00	03/06/2016	000000006079	011347	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	450.00	03/06/2016	000000006079	011347	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	150.00	03/06/2016	000000006079	011347	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	470.00	03/06/2016	000000006079	011347	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	300.00	03/06/2016	000000006079	011347	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	600.00	03/06/2016	000000006079	011347	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	570.00	03/06/2016	000000006079	011347	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	300.00	03/06/2016	000000006079	011347	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	1000.00	03/06/2016	000000006079	011347	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	400.00	03/06/2016	000000006079	011347	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	550.00	03/06/2016	000000006079	011347	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	420.00	03/06/2016	000000006079	011347	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	420.00	03/06/2016	000000006079	011347	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	300.00	03/06/2016	000000006079	011347	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	600.00	03/06/2016	000000006079	011347	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	530.00	03/06/2016	000000006079	011347	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	173.47	03/06/2016	000000011966	011347	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	684.00	03/06/2016	000000008213	011347	852822	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	1500.00	03/06/2016	000000006079	011347	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	500.00	03/06/2016	000000006079	011347	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	1650.00	03/06/2016	000000006079	011347	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	500.00	03/06/2016	000000006079	011347	852841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	400.00	03/06/2016	000000006079	011347	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	300.00	03/06/2016	000000006079	011347	852847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002533	0000001	880.00	03/06/2016	000000008213	011347	852827	44.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002534	0000001	880.00	03/06/2016	000000008213	011347	852826	44.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002559	0000001	160.00	03/06/2016	000000011966	011347	016967	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002561	0000001	1500.00	03/06/2016	000000008213	011347	852823	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002563	0000001	1263.00	03/06/2016	000000008213	011347	852825	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002564	0000001	1500.00	03/06/2016	000000008213	011347	852824	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002565	0000001	763.00	03/06/2016	000000008213	011347	008213	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002556	0000001	11.08	03/06/2016	000000009530	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000002	13400.80	03/06/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000002	56395.66	03/06/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	96421.26	03/06/2016	000000015798	011347	011788	20532.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	18992.30	03/06/2016	000000015801	011347	011788	4455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	21746.00	03/06/2016	000000015798	011347	011788	4261.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	880.00	03/06/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	37884.33	03/06/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002515	0000001	660.00	03/06/2016	000000006079	011347	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002535	0000001	2000.00	03/06/2016	000000006079	011347	852807	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002557	0000001	17753.05	03/06/2016	000000014009	011347	030882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002574	0000001	1200.00	04/06/2016	000000008213	011347	012855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	10745.00	05/06/2016	000000015798	011347	011788	608.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	500.00	05/06/2016	000000006079	011347	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	400.00	05/06/2016	000000006079	011347	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002575	0000001	29002.93	06/06/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002581	0000001	420.00	07/06/2016	000000011656	011347	019387	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002582	0000001	3426.00	07/06/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002583	0000001	608.00	07/06/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002585	0000001	4570.00	07/06/2016	000000009871	011347	004400	620.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002586	0000001	3200.00	07/06/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002587	0000001	2500.00	07/06/2016	000000009871	011347	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002579	0000001	3306.00	07/06/2016	000000011656	011347	042269	306.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002589	0000001	1264.00	07/06/2016	000000006169	011347	859297	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	6000.00	07/06/2016	000000005155	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	950.00	07/06/2016	000000006169	011347	859299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	10120.04	07/06/2016	000000006169	011347	859257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002470	0000001	7950.00	07/06/2016	000000006169	011347	859246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	130.00	08/06/2016	000000006171	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	400.00	08/06/2016	000000010503	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	4471.99	08/06/2016	000000010503	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	12802.66	08/06/2016	000000006169	011347	859265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	10177.84	08/06/2016	000000005161	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	32.78	08/06/2016	000000015798	011347	060804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	717.54	08/06/2016	000000015798	011347	060802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	880.00	08/06/2016	000000015798	011347	060801	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	2387.12	08/06/2016	000000015798	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	3193.08	08/06/2016	000000015798	011347	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	4708.00	08/06/2016	000000015798	011347	293377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	1304.40	08/06/2016	000000015798	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	880.00	08/06/2016	000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	880.00	08/06/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	880.00	08/06/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	678.00	08/06/2016	000000015798	011347	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	6732.88	08/06/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	900.00	08/06/2016	000000015798	011347	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	198.00	08/06/2016	000000015798	011347	034104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	500.00	08/06/2016	000000015798	011347	883012	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002605	0000001	11958.83	08/06/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	4642.30	08/06/2016	000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	10132.05	08/06/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	4606.00	08/06/2016	000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	4530.40	08/06/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	22799.38	08/06/2016	000000015798	011347	011788	1253.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002611	0000001	400.00	08/06/2016	000000010503	011347	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002614	0000001	9240.50	08/06/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000001	460.00	09/06/2016	000000011656	011347	009638	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002621	0000001	720.00	09/06/2016	000000008213	011347	007336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	700.00	09/06/2016	000000008213	011347	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	757.49	10/06/2016	000000010503	011347	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	1000.00	10/06/2016	000000005161	011347	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	10660.93	10/06/2016	000000005161	011347	864223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	3120.00	10/06/2016	000000005161	011347	854267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	6873.00	10/06/2016	000000005161	011347	864251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	11405.72	10/06/2016	000000005161	011347	864240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	13208.90	10/06/2016	000000005161	011347	854222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	500.00	10/06/2016	000000006169	011347	014624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	3520.00	10/06/2016	000000005161	011347	864274	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	1200.00	10/06/2016	000000010503	011347	019387	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002631	0000001	2640.00	10/06/2016	000000005161	011347	854270	132.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002635	0000001	2580.00	10/06/2016	000000005161	011347	864253	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002654	0000001	21454.00	10/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002655	0000001	20946.92	10/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002634	0000001	12539.00	10/06/2016	000000005161	011347	864243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002641	0000001	5500.00	10/06/2016	000000005161	011347	864261	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002661	0000001	1200.00	10/06/2016	000000005161	011347	864244	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002663	0000001	2640.00	10/06/2016	000000005161	011347	864171	132.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002664	0000001	1800.00	10/06/2016	000000005161	011347	864264	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002666	0000001	26650.00	10/06/2016	000000006079	011347	852772	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002633	0000001	154.36	10/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002636	0000001	4860.00	10/06/2016	000000005161	011347	864275	340.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002647	0000001	3806.00	10/06/2016	000000005161	011347	864247	406.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002650	0000001	8100.00	10/06/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002652	0000001	2268.00	10/06/2016	000000005161	011347	864279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002653	0000001	20000.00	10/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002657	0000001	1000.00	10/06/2016	000000006169	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002665	0000001	1600.00	10/06/2016	000000008213	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002640	0000001	3200.00	10/06/2016	000000005161	011347	864263	160.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002625	0000001	10427.00	10/06/2016	000000011656	011347	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002626	0000001	9477.96	10/06/2016	000000011656	011347	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002627	0000001	5780.00	10/06/2016	000000011656	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002632	0000001	1895.00	10/06/2016	000000005161	011347	864252	95.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002639	0000001	7647.78	10/06/2016	000000005161	011347	864265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002642	0000001	3306.00	10/06/2016	000000005161	011347	864255	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002644	0000001	1842.00	10/06/2016	000000005161	011347	864254	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002645	0000001	3680.00	10/06/2016	000000005161	011347	864249	380.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002646	0000001	3680.00	10/06/2016	000000005161	011347	864248	380.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002651	0000001	6850.87	10/06/2016	000000005161	011347	864221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	13125.52	11/06/2016	000000008213	011347	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	1000.00	13/06/2016	000000008213	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	950.00	13/06/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	1250.00	13/06/2016	000000006079	011347	019315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	1000.00	13/06/2016	000000006079	011347	022126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	1323.47	13/06/2016	000000005161	011347	020608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002671	0000001	1800.00	13/06/2016	000000011656	011347	021159	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002672	0000001	900.00	13/06/2016	000000011656	011347	022633	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002675	0000001	2123.00	13/06/2016	000000008213	011347	852832	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002676	0000001	2250.00	13/06/2016	000000011656	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002679	0000001	16.90	14/06/2016	000000009471	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002680	0000001	30009.90	14/06/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002681	0000001	4400.00	14/06/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002682	0000001	1000.00	14/06/2016	000000011656	011347	003354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002683	0000001	5621.00	14/06/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002684	0000001	2774.00	14/06/2016	000000011656	011347	008439	204.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002702	0000001	5190.00	14/06/2016	000000006169	011347	859306	790.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002580	0000001	12504.85	14/06/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002701	0000001	10000.00	14/06/2016	000000006169	011347	859301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002701	0000002	7000.00	14/06/2016	000000006169	011347	859302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002689	0000001	2800.00	14/06/2016	000000006169	011347	859303	239.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002690	0000001	300.00	14/06/2016	000000006169	011347	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002692	0000001	800.00	14/06/2016	000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002693	0000001	2410.00	14/06/2016	000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002696	0000001	600.00	14/06/2016	000000008213	011347	010968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	2500.00	14/06/2016	000000006169	011347	019315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	3000.00	14/06/2016	000000006169	011347	019315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	1200.00	14/06/2016	000000006169	011347	859307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	4924.15	14/06/2016	000000006169	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	300.00	14/06/2016	000000006169	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	1650.00	14/06/2016	000000008213	011347	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	1700.00	14/06/2016	000000008213	011347	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1650.00	14/06/2016	000000008213	011347	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	30000.00	14/06/2016	000000006169	011347	859313	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002694	0000001	2500.00	14/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002697	0000001	2073.00	14/06/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002705	0000001	3306.00	15/06/2016	000000010503	011347	853322	306.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002706	0000001	3931.00	15/06/2016	000000010503	011347	853323	431.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002707	0000001	2400.00	15/06/2016	000000006079	011347	852804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002714	0000001	1200.00	15/06/2016	000000006169	011347	859295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002716	0000001	1350.00	15/06/2016	000000006079	011347	852805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	2700.00	15/06/2016	000000006079	011347	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	7500.00	15/06/2016	000000006079	011347	852806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	5400.00	15/06/2016	000000006079	011347	852802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	1600.00	15/06/2016	000000006169	011347	859309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	1045.00	15/06/2016	000000006169	011347	007660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	5643.32	15/06/2016	000000006079	011347	852803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	1600.00	15/06/2016	000000006169	011347	859308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	161096.51	15/06/2016	000000015800	011347	011788	39467.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002711	0000001	4500.00	15/06/2016	000000005161	011347	864259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002719	0000001	3200.00	16/06/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002721	0000001	557.00	16/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	250.00	16/06/2016	000000023026	11347	022240	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	92.98	16/06/2016	000000023020	11347	021605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	220.00	16/06/2016	000000023024	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	1792.50	16/06/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	320.00	16/06/2016	000000005161	011347	012193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	800.00	16/06/2016	000000008213	011347	021014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002720	0000001	4140.00	16/06/2016	000000005161	011347	005195	503.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002726	0000001	123114.26	17/06/2016	000000647013	049174	225009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002728	0000001	91061.99	17/06/2016	000000647012	049174	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	3500.00	17/06/2016	000000006079	011347	212668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	20145.58	18/06/2016	000000010503	011347	853306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	950.00	18/06/2016	000000005161	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	1000.00	18/06/2016	000000005161	011347	007273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	800.00	18/06/2016	000000005161	011347	007275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	500.00	18/06/2016	000000005161	011347	010695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	836.00	18/06/2016	000000005161	011347	017156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	800.00	18/06/2016	000000005161	011347	017307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	800.00	18/06/2016	000000005161	011347	020643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	800.00	18/06/2016	000000005161	011347	022372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	840.00	18/06/2016	000000005161	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	750.00	18/06/2016	000000005161	011347	510022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	850.00	18/06/2016	000000005161	011347	015026	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	100.00	18/06/2016	000000005161	011347	014595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	4984.00	18/06/2016	000000005161	011347	021569	734.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	2728.00	18/06/2016	000000005161	011347	009433	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	2865.00	18/06/2016	000000005161	011347	009433	215.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002744	0000001	300.00	18/06/2016	000000005161	011347	004390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002747	0000001	1200.00	18/06/2016	000000005161	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002729	0000001	4984.00	18/06/2016	000000011656	011347	021569	734.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002730	0000001	1000.00	18/06/2016	000000011656	011347	019387	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002731	0000001	900.00	18/06/2016	000000011656	011347	009510	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002743	0000001	4056.00	18/06/2016	000000005161	011347	005980	456.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002749	0000001	2000.00	18/06/2016	000000005161	011347	008625	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002764	0000001	305.00	20/06/2016	000000011656	011347	038535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002765	0000001	3840.00	20/06/2016	000000011656	011347	009638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002766	0000001	4200.00	20/06/2016	000000011656	011347	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002767	0000001	10528.44	20/06/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002768	0000001	3800.00	20/06/2016	000000011656	011347	005415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002769	0000001	9601.00	20/06/2016	000000011656	011347	009637	2251.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002770	0000001	9631.00	20/06/2016	000000011656	011347	009637	2261.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000001	10306.20	20/06/2016	000000011656	011347	022847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002772	0000001	19408.36	20/06/2016	000000011656	011347	022367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002773	0000001	21985.68	20/06/2016	000000011656	011347	016266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002774	0000001	47871.00	20/06/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002775	0000001	5876.80	20/06/2016	000000011656	011347	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002776	0000001	1700.00	20/06/2016	000000011656	011347	009433	85.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002777	0000001	1851.00	20/06/2016	000000011656	011347	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002778	0000001	16991.20	20/06/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002779	0000001	3200.00	20/06/2016	000000011656	011347	016849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002780	0000001	1578.00	20/06/2016	000000011656	011347	017976	78.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002781	0000001	5897.00	20/06/2016	000000011656	011347	009433	1047.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002794	0000001	9741.50	20/06/2016	000000005161	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002796	0000001	4200.00	20/06/2016	000000005161	011347	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002814	0000001	2123.00	20/06/2016	000000008213	011347	852853	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002823	0000001	880.00	20/06/2016	000000008213	011347	852839	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002824	0000001	2580.00	20/06/2016	000000008213	011347	852844	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002826	0000001	3300.00	20/06/2016	000000011656	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002827	0000001	7370.00	20/06/2016	000000011656	011347	062005	368.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002828	0000001	5261.60	20/06/2016	000000011656	011347	062006	263.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002787	0000001	241.02	20/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002789	0000001	9600.00	20/06/2016	000000005161	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002790	0000001	820.00	20/06/2016	000000005161	011347	043339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002791	0000001	5112.66	20/06/2016	000000005161	011347	000151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002798	0000001	2700.00	20/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002822	0000001	3920.00	20/06/2016	000000008213	011347	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002786	0000001	5516.00	20/06/2016	000000005161	011347	854268	275.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002808	0000001	1760.00	20/06/2016	000000008213	011347	852835	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002815	0000001	880.00	20/06/2016	000000008213	011347	852850	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002816	0000001	880.00	20/06/2016	000000008213	011347	852849	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002825	0000001	1760.00	20/06/2016	000000008213	011347	852833	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002785	0000001	2465.00	20/06/2016	000000005161	011347	022215	165.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002788	0000001	3250.00	20/06/2016	000000005161	011347	854266	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002809	0000001	1350.00	20/06/2016	000000008213	011347	852858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002810	0000001	1000.00	20/06/2016	000000008213	011347	852857	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002811	0000001	1000.00	20/06/2016	000000008213	011347	000000	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002812	0000001	2106.00	20/06/2016	000000008213	011347	852855	106.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002818	0000001	1189.00	20/06/2016	000000008213	011347	852848	59.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002820	0000001	2000.00	20/06/2016	000000008213	011347	852851	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	17050.05	20/06/2016	000000010503	011347	853292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	2500.00	20/06/2016	000000005161	011347	017247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	1500.00	20/06/2016	000000005161	011347	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	2236.00	20/06/2016	000000005161	011347	001817	136.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	750.00	20/06/2016	000000005161	011347	021266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	500.00	20/06/2016	000000008213	011347	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	1200.00	20/06/2016	000000008213	011347	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	750.00	20/06/2016	000000008213	011347	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	800.00	20/06/2016	000000008213	011347	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	500.00	20/06/2016	000000008213	011347	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	500.00	20/06/2016	000000008213	011347	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	950.00	20/06/2016	000000008213	011347	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	1200.00	20/06/2016	000000008213	011347	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	981.16	20/06/2016	000000008213	011347	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	842.00	20/06/2016	000000008213	011347	852842	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1684.00	20/06/2016	000000008213	011347	852841	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	1686.00	20/06/2016	000000008213	011347	852852	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	4640.00	20/06/2016	000000005161	011347	864250	640.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	445.30	20/06/2016	000000015797	011347	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	4814.50	20/06/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	2000.00	20/06/2016	000000015797	011347	020023	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	5809.00	20/06/2016	000000015800	011347	011788	287.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	8006.30	20/06/2016	000000015800	011347	011788	400.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	17005.26	20/06/2016	000000015800	011347	011788	850.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	7450.00	20/06/2016	000000015800	011347	011788	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	6038.14	20/06/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	8006.30	20/06/2016	000000015800	011347	011788	400.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	7450.00	20/06/2016	000000015800	011347	011788	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	6008.00	20/06/2016	000000015800	011347	011788	300.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	29434.74	20/06/2016	000000015800	011347	011788	4873.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	2943.00	20/06/2016	000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	1582.00	20/06/2016	000000015801	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	7000.00	21/06/2016	000000006079	011347	852801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	7159.00	21/06/2016	000000005161	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	650.00	21/06/2016	000000011966	011347	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	500.00	21/06/2016	000000006169	011347	859322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	900.00	21/06/2016	000000006169	011347	859323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	650.00	21/06/2016	000000006169	011347	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	650.00	21/06/2016	000000006169	011347	062105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	3680.00	21/06/2016	000000006169	011347	859298	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	3306.00	21/06/2016	000000006169	011347	004917	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	4036.39	21/06/2016	000000006169	011347	859321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	2123.00	21/06/2016	000000008213	011347	035238	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	1580.00	21/06/2016	000000008213	011347	852860	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002843	0000001	40954.55	21/06/2016	000000006079	011347	852793	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002862	0000001	8280.00	21/06/2016	000000006169	011347	000000	1006.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002857	0000001	3450.00	21/06/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002872	0000001	1500.00	21/06/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002842	0000001	193.00	21/06/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002849	0000001	16.90	21/06/2016	000000011966	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002855	0000001	1168.00	21/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002859	0000001	658.68	21/06/2016	000000006169	011347	859325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002860	0000001	1368.00	21/06/2016	000000006169	011347	859324	68.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002868	0000001	3325.00	21/06/2016	000000006169	011347	000487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002865	0000001	25066.19	21/06/2016	000000006169	011347	004779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002830	0000001	7585.72	21/06/2016	000000011656	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002831	0000001	6999.00	21/06/2016	000000011656	011347	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002832	0000001	3159.00	21/06/2016	000000011656	011347	004717	159.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002833	0000001	10007.44	21/06/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002834	0000001	1906.00	21/06/2016	000000011656	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002836	0000001	307.00	21/06/2016	000000011656	011347	062110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002837	0000001	5000.00	21/06/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002838	0000001	3898.50	21/06/2016	000000011656	011347	062104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002839	0000001	21286.50	21/06/2016	000000011656	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002840	0000001	7245.47	21/06/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002841	0000001	3050.00	21/06/2016	000000011656	011347	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002845	0000001	3000.00	21/06/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002856	0000001	6444.05	21/06/2016	000000006169	011347	859316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002863	0000001	8226.50	21/06/2016	000000006169	011347	859314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002870	0000001	1579.00	21/06/2016	000000008213	011347	852859	79.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002873	0000001	12000.00	21/06/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002578	0000001	7851.00	21/06/2016	000000011656	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002321	0000001	22308.00	21/06/2016	000000010503	011347	853200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002874	0000001	7971.00	22/06/2016	000000011656	011347	256381	1721.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002884	0000001	5329.00	22/06/2016	000000006169	011347	038544	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002887	0000001	56000.00	22/06/2016	000000009474	011347	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002888	0000001	7975.00	22/06/2016	000000006169	011347	859310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002890	0000001	4984.00	22/06/2016	000000011656	011347	004420	734.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002891	0000001	4984.00	22/06/2016	000000011656	011347	004420	734.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002875	0000001	257.41	22/06/2016	000000011966	011347	850560	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002878	0000001	2410.00	22/06/2016	000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002880	0000001	3000.00	22/06/2016	000000006169	011347	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002894	0000001	3050.00	22/06/2016	000000006169	011347	859304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002886	0000001	700.00	22/06/2016	000000011966	011347	099358	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002889	0000001	1474.00	22/06/2016	000000006169	011347	859300	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	3000.00	22/06/2016	000000011966	011347	013400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	1000.00	22/06/2016	000000011966	011347	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	1316.00	22/06/2016	000000006169	011347	062208	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	11071.41	22/06/2016	000000006169	011347	859272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	3500.00	22/06/2016	000000006169	011347	062479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	4000.00	22/06/2016	000000006169	011347	047133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	10092.58	22/06/2016	000000006169	011347	859271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	762.00	22/06/2016	000000023020	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	1892.45	22/06/2016	000000023016	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	2749.55	22/06/2016	000000023026	11347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	2500.00	23/06/2016	000000011966	011347	022299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	2500.00	23/06/2016	000000011966	011347	010530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002895	0000001	3570.00	23/06/2016	000000009871	011347	000000	410.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002896	0000001	790.00	23/06/2016	000000011966	011347	023337	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	1200.00	24/06/2016	000000006079	011347	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	577.20	24/06/2016	000000008213	011347	062401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	2351.00	24/06/2016	000000008213	011347	016666	151.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	18.00	24/06/2016	000000018045	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002903	0000001	5043.90	25/06/2016	000000008213	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002904	0000001	3602.40	25/06/2016	000000008213	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002905	0000001	41426.85	27/06/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002907	0000001	1250.00	27/06/2016	000000008213	011347	040797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002906	0000001	125.45	27/06/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	5329.00	28/06/2016	000000006079	011347	000000	829.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	6000.00	28/06/2016	000000006079	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	9214.54	28/06/2016	000000006169	011347	859330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002911	0000001	7968.00	28/06/2016	000000006169	011347	859311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002917	0000001	6006.00	29/06/2016	000000006169	011347	859312	846.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002912	0000001	2410.00	29/06/2016	000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002916	0000001	1642.00	29/06/2016	000000006169	011347	859327	82.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002417	0000001	60057.49	29/06/2016	000000005161	011347	011788	11903.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000002	12343.57	29/06/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	2612.00	29/06/2016	000000009530	011347	011788	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	15000.00	29/06/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	2612.00	29/06/2016	000000005161	011347	011788	261.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001858	0000002	1655.70	29/06/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002416	0000001	9035.63	29/06/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002918	0000001	4000.00	29/06/2016	000000006169	011347	859326	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001860	0000001	6200.00	29/06/2016	000000005161	011347	011788	831.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0001861	0000001	2579.00	29/06/2016	000000005161	011347	011788	145.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001862	0000001	5622.50	29/06/2016	000000005161	011347	011788	1395.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001863	0000001	6200.00	29/06/2016	000000005161	011347	011788	1193.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	4025.63	29/06/2016	000000006169	011347	014593	425.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	6682.38	29/06/2016	000000006169	011347	051967	682.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	35378.51	29/06/2016	000000005161	011347	005161	3709.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	401808.35	29/06/2016	000000009530	011347	011788	71757.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002915	0000001	1895.00	29/06/2016	000000006169	011347	859328	95.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002426	0000001	112978.36	29/06/2016	000000005161	011347	011788	30313.98	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002427	0000001	3585.10	29/06/2016	000000009530	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001869	0000001	4000.00	29/06/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0001870	0000001	6000.00	29/06/2016	000000005161	011347	011788	1506.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002629	0000001	1.20	30/06/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002962	0000001	4.57	30/06/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002967	0000001	16194.41	30/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002970	0000001	3745.04	30/06/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	18115.95	30/06/2016	000000006169	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	2000.00	30/06/2016	000000006169	011347	012737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	400.00	30/06/2016	000000006079	011347	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	4500.00	30/06/2016	000000005161	011347	864260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	10020.36	30/06/2016	000000006169	011347	014593	2820.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	4000.00	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	112285.89	30/06/2016	000000015798	011347	011788	31151.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	22795.44	30/06/2016	000000015798	011347	011788	1595.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	530.00	30/06/2016	000000023025	11347	019092	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	1300.00	30/06/2016	000000023016	11347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	5220.00	30/06/2016	000000023020	11347	011788	434.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	3600.00	30/06/2016	000000023025	11347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	1300.00	30/06/2016	000000021021	011347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	11620.00	30/06/2016	000000023026	11347	011788	986.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002866	0000001	39045.43	30/06/2016	000000006169	011347	002411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002963	0000001	146.40	30/06/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002964	0000001	138.39	30/06/2016	000000010503	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002965	0000001	115.60	30/06/2016	000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002968	0000001	163.60	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002969	0000001	111.08	30/06/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002864	0000001	3280.00	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002799	0000001	155.25	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002669	0000001	1500.00	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002792	0000001	336.28	30/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002793	0000001	1600.00	30/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002660	0000001	608.00	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002656	0000001	16.90	30/06/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002558	0000001	32.40	30/06/2016	000000011966	011347	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002439	0000002	56950.26	30/06/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002944	0000001	12392.35	30/06/2016	000000011656	011347	011788	1630.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002945	0000001	192883.75	30/06/2016	000000011656	011347	011788	38577.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002946	0000001	73663.00	30/06/2016	000000011656	011347	011788	7494.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002947	0000001	807814.25	30/06/2016	000000011656	011347	011788	191478.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002953	0000001	48954.59	30/06/2016	000000011656	011347	011788	9121.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002954	0000001	52920.00	30/06/2016	000000011656	011347	011788	4251.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002971	0000001	4400.00	30/06/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002624	0000001	13587.50	30/06/2016	000000001120	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003375	0000001	1578.00	01/07/2016	000000008213	011347	005292	39223.86	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003127	0000001	1421.00	01/07/2016	000000009530	011347	007164	71.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003370	0000001	1894.00	01/07/2016	000000008213	011347	040507	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002617	0000001	472.00	01/07/2016	000000023025	11347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	935.00	01/07/2016	000000023025	11347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	11620.00	01/07/2016	000000023026	11347	011788	946.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002957	0000001	3600.00	01/07/2016	000000023025	11347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	1300.00	01/07/2016	000000023016	11347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	4360.00	01/07/2016	000000023026	11347	011788	457.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	1860.00	01/07/2016	000000023026	11347	070101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	1567.00	01/07/2016	000000023026	11347	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	1820.00	01/07/2016	000000008213	011347	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	1800.00	01/07/2016	000000008213	011347	026973	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	2180.00	02/07/2016	000000008213	011347	019387	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	1000.00	02/07/2016	000000008213	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	1000.00	02/07/2016	000000008213	011347	016811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	1000.00	02/07/2016	000000008213	011347	008213	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003314	0000001	600.00	02/07/2016	000000008213	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003076	0000001	560.00	02/07/2016	000000011966	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003318	0000001	5000.00	04/07/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003405	0000001	7000.00	04/07/2016	000000008213	011347	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000002	22648.20	04/07/2016	000000008213	011347	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	17358.84	04/07/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000002	42926.61	04/07/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	163438.60	04/07/2016	000000015798	011347	011788	25972.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	42379.50	04/07/2016	000000015798	011347	011788	6584.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003319	0000001	2200.00	05/07/2016	000000011656	011347	001042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003357	0000001	1320.00	05/07/2016	000000006169	011347	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	500.00	05/07/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	1900.00	05/07/2016	000000006169	011347	006169	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	499.00	05/07/2016	000000006169	011347	039038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	350.00	05/07/2016	000000006169	011347	859329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003325	0000001	2351.00	05/07/2016	000000011656	011347	005384	151.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003326	0000001	2465.00	05/07/2016	000000011656	011347	005384	165.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003037	0000001	5356.55	05/07/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003038	0000001	10950.86	05/07/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003052	0000001	5000.00	05/07/2016	000000011656	011347	003126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003354	0000001	704.00	05/07/2016	000000006169	011347	002949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003360	0000001	621.84	05/07/2016	000000006169	011347	859340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003310	0000001	1264.00	05/07/2016	000000008213	011347	852664	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003383	0000001	233.81	05/07/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003372	0000001	1800.00	06/07/2016	000000008213	011347	000494	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003308	0000001	2200.00	06/07/2016	000000008213	011347	852866	200.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003307	0000001	7171.35	06/07/2016	000000008213	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003309	0000001	2400.00	06/07/2016	000000008213	011347	852865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003406	0000001	3306.00	06/07/2016	000000006169	011347	610221	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	421.00	06/07/2016	000000006171	011347	015438	3747.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	9911.14	06/07/2016	000000006169	011347	859334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	6119.00	06/07/2016	000000008213	011347	009433	569.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	4640.00	06/07/2016	000000006169	011347	009433	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	300.00	07/07/2016	000000008213	011347	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	800.00	07/07/2016	000000008213	011347	070702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	240.00	07/07/2016	000000005161	011347	010804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	2498.00	07/07/2016	000000005161	011347	864305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	300.00	07/07/2016	000000006079	011347	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	1289.60	07/07/2016	000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	4538.50	07/07/2016	000000015797	011347	091128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	3438.48	07/07/2016	000000015800	011347	070702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	4480.60	07/07/2016	000000015800	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	3665.10	07/07/2016	000000015800	011347	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	5092.22	07/07/2016	000000015800	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	1634.00	07/07/2016	000000015800	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	24116.88	07/07/2016	000000015800	011347	011788	4089.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003087	0000001	1200.00	07/07/2016	000000009871	011347	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003089	0000001	1800.00	07/07/2016	000000009871	011347	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003091	0000001	1200.00	07/07/2016	000000009871	011347	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003093	0000001	3200.00	07/07/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003094	0000001	4570.00	07/07/2016	000000009871	011347	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003096	0000001	1000.00	07/07/2016	000000009871	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003097	0000001	2550.00	07/07/2016	000000009871	011347	016981	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003305	0000001	1150.00	07/07/2016	000000008213	011347	070701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003364	0000001	322.64	07/07/2016	000000006169	011347	049000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003264	0000001	13500.00	07/07/2016	000000005161	011347	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003120	0000001	9.00	07/07/2016	000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002923	0000001	12500.00	08/07/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002924	0000001	61667.01	08/07/2016	000000005161	011347	011788	12425.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003273	0000001	13120.85	08/07/2016	000000005161	011347	008717	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003259	0000001	820.00	08/07/2016	000000005161	011347	000394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003261	0000001	1600.00	08/07/2016	000000005161	011347	000128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003262	0000001	557.00	08/07/2016	000000005161	011347	004703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003368	0000001	11040.00	08/07/2016	000000005161	011347	021687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003385	0000001	20000.00	08/07/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003400	0000001	2410.00	08/07/2016	000000006169	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002416	0000002	3464.37	08/07/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000001	15000.00	08/07/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002418	0000001	6200.00	08/07/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002419	0000001	2579.00	08/07/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003252	0000001	1500.00	08/07/2016	000000005161	011347	864350	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003257	0000001	5500.00	08/07/2016	000000005161	011347	864331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003266	0000001	131303.88	08/07/2016	000000005161	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003268	0000001	3056.00	08/07/2016	000000005161	011347	864324	256.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003270	0000001	8403.70	08/07/2016	000000005161	011347	864307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003271	0000001	3993.95	08/07/2016	000000005161	011347	864306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003061	0000001	250.00	08/07/2016	000000011966	011347	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003062	0000001	900.00	08/07/2016	000000011966	011347	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003065	0000001	500.00	08/07/2016	000000011966	011347	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003066	0000001	300.00	08/07/2016	000000011966	011347	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003044	0000001	300.00	08/07/2016	000000011966	011347	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003045	0000001	300.00	08/07/2016	000000011966	011347	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003046	0000001	300.00	08/07/2016	000000011966	011347	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003047	0000001	250.00	08/07/2016	000000011966	011347	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003048	0000001	300.00	08/07/2016	000000011966	011347	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003049	0000001	350.00	08/07/2016	000000011966	011347	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003029	0000001	11122.50	08/07/2016	000000011656	011347	022847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003030	0000001	7403.30	08/07/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003031	0000001	8055.95	08/07/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003032	0000001	7949.50	08/07/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003033	0000001	3438.00	08/07/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003027	0000001	12502.15	08/07/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003035	0000001	10228.72	08/07/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003036	0000001	44804.50	08/07/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002420	0000001	5622.50	08/07/2016	000000005161	011347	011788	1244.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002421	0000001	6200.00	08/07/2016	000000005161	011347	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003352	0000001	3344.00	08/07/2016	000000005161	011347	864332	314.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003353	0000001	1842.00	08/07/2016	000000005161	011347	864334	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003361	0000001	1789.00	08/07/2016	000000005161	011347	864335	89.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003250	0000001	1263.00	08/07/2016	000000005161	011347	864346	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003253	0000001	1500.00	08/07/2016	000000005161	011347	864349	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003258	0000001	1263.00	08/07/2016	000000005161	011347	864337	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003260	0000001	1263.00	08/07/2016	000000005161	011347	864348	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003265	0000001	4140.00	08/07/2016	000000005161	011347	005195	503.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003402	0000001	31200.00	08/07/2016	000000009530	011347	850643	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003416	0000001	20000.00	08/07/2016	000000005161	011347	864313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	2123.00	08/07/2016	000000009474	011347	850162	123.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	41579.59	08/07/2016	000000005161	011347	011788	5486.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	395021.77	08/07/2016	000000005161	011347	011788	71556.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	1340.00	08/07/2016	000000009474	011347	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	180.00	08/07/2016	000000009474	011347	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	460.00	08/07/2016	000000009474	011347	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	500.00	08/07/2016	000000009474	011347	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	210.00	08/07/2016	000000009474	011347	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	940.00	08/07/2016	000000009474	011347	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	595.00	08/07/2016	000000009474	011347	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	20520.88	08/07/2016	000000005161	011347	864337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	5908.05	08/07/2016	000000005161	011347	864309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	540.00	08/07/2016	000000005161	011347	864351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	2700.00	08/07/2016	000000005161	011347	864352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	2000.00	08/07/2016	000000005161	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	2000.00	08/07/2016	000000005161	011347	007135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	8300.50	08/07/2016	000000005161	011347	864201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	7523.00	08/07/2016	000000005161	011347	864302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	750.00	08/07/2016	000000011966	011347	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	600.00	08/07/2016	000000011966	011347	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	1000.00	08/07/2016	000000011966	011347	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	660.00	08/07/2016	000000011966	011347	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	300.00	08/07/2016	000000011966	011347	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	650.00	08/07/2016	000000011966	011347	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	350.00	08/07/2016	000000011966	011347	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	430.00	08/07/2016	000000011966	011347	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	420.00	08/07/2016	000000011966	011347	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	300.00	08/07/2016	000000011966	011347	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	250.00	08/07/2016	000000011966	011347	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	420.00	08/07/2016	000000011966	011347	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	380.00	08/07/2016	000000011966	011347	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	300.00	08/07/2016	000000011966	011347	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	2000.00	08/07/2016	000000009474	011347	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	700.00	08/07/2016	000000009474	011347	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	600.00	08/07/2016	000000009474	011347	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	1500.00	08/07/2016	000000009474	011347	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	500.00	08/07/2016	000000009474	011347	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	300.00	08/07/2016	000000009474	011347	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	1200.00	08/07/2016	000000009474	011347	009474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	500.00	08/07/2016	000000009474	011347	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	450.00	08/07/2016	000000009474	011347	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	300.00	08/07/2016	000000009474	011347	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	900.00	08/07/2016	000000009474	011347	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	1000.00	08/07/2016	000000009474	011347	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	350.00	08/07/2016	000000009474	011347	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	560.00	08/07/2016	000000009474	011347	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	400.00	08/07/2016	000000009474	011347	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	5112.66	08/07/2016	000000005161	011347	050498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	21816.38	08/07/2016	000000005161	011347	864338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000002	4237.95	08/07/2016	000000005161	011347	864330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003355	0000001	2580.00	08/07/2016	000000005161	011347	864336	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003356	0000001	1894.00	08/07/2016	000000005161	011347	864333	94.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003366	0000001	10350.00	08/07/2016	000000005161	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003384	0000001	6216.31	08/07/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002939	0000001	20927.91	08/07/2016	000000005161	011347	011788	4924.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003263	0000001	1300.00	08/07/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002427	0000002	414.90	08/07/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002428	0000001	8666.70	08/07/2016	000000005161	011347	011788	4279.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002429	0000001	31386.37	08/07/2016	000000005161	011347	011788	4808.07	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002940	0000001	118597.44	08/07/2016	000000005161	011347	011788	29636.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002943	0000001	34609.04	08/07/2016	000000005161	011347	011788	5006.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003058	0000001	547.00	08/07/2016	000000011966	011347	850565	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001866	0000001	5700.00	08/07/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002424	0000001	5700.00	08/07/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002425	0000001	25570.02	08/07/2016	000000005161	011347	011788	4684.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003435	0000001	15519.78	10/07/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003436	0000001	20960.87	10/07/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003437	0000001	53470.00	10/07/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	8.45	10/07/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003251	0000001	1842.00	10/07/2016	000000005161	011347	864276	92.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003242	0000001	179.77	11/07/2016	000000005161	011347	077044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003244	0000001	1323.47	11/07/2016	000000005161	011347	008912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003248	0000001	533.30	11/07/2016	000000005161	011347	864361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003240	0000001	13739.99	11/07/2016	000000005161	011347	864257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003246	0000001	4500.00	11/07/2016	000000005161	011347	864277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	107.17	11/07/2016	000000023020	11347	001606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	900.00	11/07/2016	000000023025	11347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	1320.00	11/07/2016	000000018413	011347	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	8.45	11/07/2016	000000018413	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003241	0000001	3406.00	11/07/2016	000000005161	011347	864269	326.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	800.00	11/07/2016	000000005161	011347	510019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	16174.95	11/07/2016	000000005161	011347	864322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	1684.00	11/07/2016	000000005161	011347	864344	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	6495.00	11/07/2016	000000005161	011347	864284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	4500.00	11/07/2016	000000005161	011347	864278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	750.00	12/07/2016	000000005161	011347	864353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	344.33	12/07/2016	000000005161	011347	864366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	21834.32	12/07/2016	000000005161	011347	864291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	7885.00	12/07/2016	000000005161	011347	864290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	2123.00	12/07/2016	000000008213	011347	035238	123.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003222	0000001	4500.00	12/07/2016	000000005161	011347	864300	225.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003224	0000001	7601.00	12/07/2016	000000005161	011347	864296	1601.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003232	0000001	2800.00	12/07/2016	000000005161	011347	864343	239.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003233	0000001	1211.00	12/07/2016	000000005161	011347	864318	61.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003301	0000001	2073.00	12/07/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003306	0000001	900.00	12/07/2016	000000008213	011347	852867	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	3969.00	12/07/2016	000000023026	11347	015796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	1616.15	12/07/2016	000000023026	11347	015683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	2640.00	12/07/2016	000000018413	011347	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003223	0000001	9754.00	12/07/2016	000000005161	011347	864293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003226	0000001	6817.90	12/07/2016	000000005161	011347	864292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003227	0000001	6119.00	12/07/2016	000000005161	011347	864299	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003228	0000001	8838.53	12/07/2016	000000005161	011347	016553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003229	0000001	7601.00	12/07/2016	000000005161	011347	864295	1601.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003231	0000001	10572.71	12/07/2016	000000005161	011347	864339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003234	0000001	3037.00	12/07/2016	000000005161	011347	864319	237.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003238	0000001	8789.61	12/07/2016	000000005161	011347	864289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003028	0000001	5467.00	12/07/2016	000000011656	011347	005980	867.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003026	0000001	9504.55	12/07/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003304	0000001	600.00	12/07/2016	000000008213	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003131	0000001	1035.00	13/07/2016	000000006079	011347	852875	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003135	0000001	935.00	13/07/2016	000000006079	011347	852878	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003136	0000001	935.00	13/07/2016	000000006079	011347	852881	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003137	0000001	935.00	13/07/2016	000000006079	011347	852882	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003139	0000001	955.00	13/07/2016	000000006079	011347	852883	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003140	0000001	1035.00	13/07/2016	000000006079	011347	852885	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003141	0000001	895.00	13/07/2016	000000006079	011347	852886	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003146	0000001	880.00	13/07/2016	000000006079	011347	852864	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003147	0000001	955.00	13/07/2016	000000006079	011347	852873	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003148	0000001	935.00	13/07/2016	000000006079	011347	852879	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003149	0000001	935.00	13/07/2016	000000006079	011347	852880	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003150	0000001	735.00	13/07/2016	000000006079	011347	852887	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003151	0000001	655.00	13/07/2016	000000006079	011347	852888	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003152	0000001	880.00	13/07/2016	000000006079	011347	852889	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003125	0000001	880.00	13/07/2016	000000006079	011347	852886	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003073	0000001	9848.94	13/07/2016	000000009471	011347	009253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003387	0000001	3600.00	13/07/2016	000000008213	011347	009900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	22256.00	13/07/2016	000000015798	011347	011788	3802.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	880.00	13/07/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	8800.00	13/07/2016	000000015798	011347	011788	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	22444.38	13/07/2016	000000015798	011347	011788	1234.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	6732.88	13/07/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	20313.51	13/07/2016	000000015798	011347	011788	1413.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1150.00	13/07/2016	000000015798	011347	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	160143.82	13/07/2016	000000015800	011347	011788	37714.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	862.32	13/07/2016	000000015800	011347	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	5809.00	13/07/2016	000000015800	011347	011788	287.87	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003133	0000001	880.00	13/07/2016	000000006079	011347	852877	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002960	0000001	4400.00	13/07/2016	000000005161	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002447	0000001	4400.00	13/07/2016	000000005161	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001889	0000001	4400.00	13/07/2016	000000005161	011347	011788	810.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001397	0000001	5280.00	13/07/2016	000000005161	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000943	0000001	5280.00	13/07/2016	000000005161	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000413	0000001	5280.00	13/07/2016	000000005161	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	160.00	13/07/2016	000000005155	011347	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	900.00	13/07/2016	000000006079	011347	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	900.00	13/07/2016	000000006079	011347	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	900.00	13/07/2016	000000006079	011347	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	850.00	13/07/2016	000000006079	011347	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	500.00	13/07/2016	000000006079	011347	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	474.00	13/07/2016	000000008213	011347	071301	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	2443.00	13/07/2016	000000008213	011347	011889	163.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	1410.00	14/07/2016	000000008213	011347	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	374.37	14/07/2016	000000008213	011347	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	836.00	14/07/2016	000000008213	011347	017156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	500.00	14/07/2016	000000008213	011347	044979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1000.00	14/07/2016	000000010503	011347	015004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	735.00	14/07/2016	000000008213	011347	006121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003107	0000001	200.00	14/07/2016	000000010503	011347	016184	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003103	0000001	631.99	14/07/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003291	0000001	880.00	15/07/2016	000000008213	011347	852869	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002696	0000001	13587.50	15/07/2016	000000001120	011347	850261	0.00	1	Conta Corrente	TRANSP. ESCOLAR
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003338	0000001	38201.97	17/07/2016	000000006169	011347	017862	1991.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003154	0000001	880.00	18/07/2016	000000006079	011347	852876	44.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003067	0000001	1000.00	18/07/2016	000000011966	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003153	0000001	880.00	18/07/2016	000000006079	011347	852891	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003155	0000001	680.00	18/07/2016	000000006079	011347	852890	34.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003290	0000001	4773.35	18/07/2016	000000008213	011347	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	7806.30	18/07/2016	000000015800	011347	011788	390.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	7450.00	18/07/2016	000000015800	011347	011788	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	6038.14	18/07/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	320.00	18/07/2016	000000023020	11347	012502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003341	0000001	1014.00	19/07/2016	000000006169	011347	859373	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003289	0000001	1000.00	19/07/2016	000000008213	011347	852870	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	500.00	19/07/2016	000000006169	011347	859369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	750.00	19/07/2016	000000006169	011347	859357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	950.00	19/07/2016	000000006169	011347	859368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003378	0000001	3325.00	19/07/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003344	0000001	1264.00	19/07/2016	000000006169	011347	859370	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003347	0000001	1000.00	19/07/2016	000000006169	011347	000729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003220	0000001	6948.00	19/07/2016	000000005161	011347	864294	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003323	0000001	2523.00	19/07/2016	000000011656	011347	005980	173.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003025	0000001	750.00	19/07/2016	000000011656	011347	022779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003367	0000001	8564.00	19/07/2016	000000005161	011347	005980	1914.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003328	0000001	2474.00	20/07/2016	000000011656	011347	541227	124.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003346	0000001	4410.00	20/07/2016	000000006169	011347	859342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003008	0000001	8501.10	20/07/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003010	0000001	24256.14	20/07/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003011	0000001	7250.00	20/07/2016	000000011656	011347	011305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003013	0000001	14927.00	20/07/2016	000000011656	011347	094333	1377.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003075	0000001	7171.00	20/07/2016	000000014009	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003077	0000001	10476.60	20/07/2016	000000014009	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003288	0000001	631.00	20/07/2016	000000008213	011347	042968	31.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003221	0000001	4711.20	20/07/2016	000000005161	011347	864327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003209	0000001	2650.00	20/07/2016	000000005161	011347	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003214	0000001	1575.00	20/07/2016	000000005161	011347	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003219	0000001	9794.15	20/07/2016	000000005161	011347	864208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003211	0000001	13500.00	20/07/2016	000000005161	011347	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003212	0000001	370.00	20/07/2016	000000005161	011347	044415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003213	0000001	8100.00	20/07/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003217	0000001	2096.84	20/07/2016	000000005161	011347	864379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	9305.00	20/07/2016	000000008213	011347	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	37884.33	20/07/2016	000000006169	011347	020030	10884.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	2640.00	20/07/2016	000000008213	011347	023356	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	880.00	20/07/2016	000000008213	011347	017325	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	880.00	20/07/2016	000000008213	011347	017325	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	2640.00	20/07/2016	000000008213	011347	021011	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	4918.58	20/07/2016	000000005161	011347	864310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003215	0000001	3170.00	20/07/2016	000000005161	011347	040821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003216	0000001	3000.00	20/07/2016	000000005161	011347	864355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	4888.00	20/07/2016	000000006169	011347	016644	708.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	4872.00	20/07/2016	000000015800	011347	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	4048.80	20/07/2016	000000015800	011347	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	2762.00	20/07/2016	000000015800	011347	029337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	3189.41	20/07/2016	000000015800	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	914.12	20/07/2016	000000015800	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	2655.72	20/07/2016	000000015800	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	440.00	20/07/2016	000000015800	011347	007368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	13649.92	20/07/2016	000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	435.82	20/07/2016	000000015797	011347	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	7744.10	20/07/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003285	0000001	1421.00	21/07/2016	000000008213	011347	852873	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	300.00	21/07/2016	000000006171	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003210	0000001	5100.00	21/07/2016	000000005161	011347	864320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003007	0000001	3600.00	21/07/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	5329.00	22/07/2016	000000011966	011347	007354	829.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003283	0000001	1500.00	22/07/2016	000000008213	011347	852871	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003284	0000001	1016.00	22/07/2016	000000008213	011347	852872	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	2000.00	22/07/2016	000000015797	011347	10941,	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000002	1000.00	22/07/2016	000000015801	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	800.00	23/07/2016	000000008213	011347	510022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	1000.00	23/07/2016	000000008213	011347	016811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003101	0000001	51.70	23/07/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003071	0000001	104.38	25/07/2016	000000011966	011347	072501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003414	0000001	1100.00	25/07/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	700.00	25/07/2016	000000008213	011347	852874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	600.00	26/07/2016	000000008213	011347	852877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	1000.00	26/07/2016	000000008213	011347	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	601.24	26/07/2016	000000008213	011347	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	500.00	26/07/2016	000000006169	011347	859356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	850.00	26/07/2016	000000006169	011347	859354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	2000.00	26/07/2016	000000006169	011347	859367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	18115.95	26/07/2016	000000006169	011347	859318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	5500.00	26/07/2016	000000006169	011347	859350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	8838.58	26/07/2016	000000006169	011347	859339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	5331.20	26/07/2016	000000006169	011347	050498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003208	0000001	3306.00	26/07/2016	000000005161	011347	864340	306.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003321	0000001	1760.00	26/07/2016	000000006169	011347	006169	88.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003334	0000001	3806.00	26/07/2016	000000006169	011347	859349	406.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	2.85	26/07/2016	000000022967	1134	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	3217.00	26/07/2016	000000022967	1134	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	370.00	26/07/2016	000000023024	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	451.50	26/07/2016	000000022967	1134	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	650.00	26/07/2016	000000023026	11347	018457	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	700.00	26/07/2016	000000023026	11347	015938	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	413.00	26/07/2016	000000023026	11347	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	800.00	26/07/2016	000000023026	11347	007307	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	1795.25	26/07/2016	000000023026	11347	061050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	1929.40	26/07/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003382	0000001	496.00	26/07/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003380	0000001	89.70	26/07/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003330	0000001	9600.00	26/07/2016	000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003331	0000001	3824.00	26/07/2016	000000006169	011347	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003332	0000001	7500.00	26/07/2016	000000006169	011347	002124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003337	0000001	2106.00	26/07/2016	000000006169	011347	859332	106.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003327	0000001	1407.05	26/07/2016	000000006169	011347	002833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003335	0000001	1760.00	26/07/2016	000000006169	011347	859345	88.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003274	0000001	1578.00	26/07/2016	000000008213	011347	852878	78.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003336	0000001	9395.00	26/07/2016	000000006169	011347	859341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003377	0000001	3100.00	26/07/2016	000000006169	011347	859375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003000	0000001	5541.00	27/07/2016	000000011656	011347	017698	888.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003002	0000001	4750.00	27/07/2016	000000011656	011347	017698	888.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003004	0000001	4096.00	27/07/2016	000000011656	011347	017698	464.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003379	0000001	192.20	27/07/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003320	0000001	1490.00	27/07/2016	000000006169	011347	859376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003381	0000001	300.00	27/07/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	2300.00	27/07/2016	000000009474	011347	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	500.00	27/07/2016	000000009474	011347	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	7320.00	28/07/2016	000000009530	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	15000.00	28/07/2016	000000010503	011347	853327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	960.00	28/07/2016	000000023016	11347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	381.35	28/07/2016	000000022967	1134	004928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003329	0000001	300.00	28/07/2016	000000006169	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003204	0000001	483.85	29/07/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003112	0000001	9.60	29/07/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002999	0000001	2443.00	29/07/2016	000000011656	011347	009433	163.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003034	0000001	27871.00	29/07/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003376	0000001	3200.00	29/07/2016	000000006169	011347	859319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	5220.00	29/07/2016	000000023020	11347	011788	434.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	5984.00	29/07/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	8800.00	29/07/2016	000000015798	011347	011788	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	22444.38	29/07/2016	000000015798	011347	011788	1234.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	2490.00	29/07/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	2450.00	29/07/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	5706.92	29/07/2016	000000006079	011347	014593	906.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	8278.07	29/07/2016	000000006079	011347	014593	2278.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	20554.83	29/07/2016	000000006169	011347	859286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	2945.00	29/07/2016	000000009530	011347	009433	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	300.00	29/07/2016	000000006171	011347	007682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	3000.00	29/07/2016	000000005161	011347	007921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	900.00	29/07/2016	000000005161	011347	007689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003113	0000001	4.57	29/07/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003157	0000001	3942.18	30/07/2016	000000006079	011347	201379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	104895.58	30/07/2016	000000015798	011347	011788	23761.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	19929.66	30/07/2016	000000015801	011347	011788	4572.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	21259.80	30/07/2016	000000015801	011347	011788	4572.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000001	10591.15	30/07/2016	000000014009	011347	001254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003079	0000001	29002.93	30/07/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003005	0000001	660665.06	30/07/2016	000000011656	011347	011788	190166.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003003	0000001	73352.33	30/07/2016	000000011656	011347	011788	7445.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003122	0000001	3400.00	30/07/2016	000000006079	011347	007705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003115	0000001	94.90	30/07/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003156	0000001	1120.00	30/07/2016	000000006079	011347	852893	56.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003074	0000001	183.40	30/07/2016	000000011966	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003415	0000001	137.26	30/07/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003126	0000001	880.00	30/07/2016	000000006079	011347	852872	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002925	0000001	5672.72	31/07/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	15000.00	31/07/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002921	0000001	33153.95	31/07/2016	000000005161	011347	001178	4991.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	2612.00	31/07/2016	000000005161	011347	011788	203.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002939	0000002	1319.42	31/07/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002938	0000001	5700.00	31/07/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000002	32000.00	31/07/2016	000000010503	011347	853324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	1200.00	01/08/2016	000000005161	011347	009433	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003440	0000001	247.70	01/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003446	0000001	300.00	02/08/2016	000000006169	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003450	0000001	1264.00	02/08/2016	000000008213	011347	852880	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003448	0000001	880.00	02/08/2016	000000008213	011347	852881	44.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003445	0000001	10442.15	02/08/2016	000000006169	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003452	0000001	1200.00	02/08/2016	000000011656	011347	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003453	0000001	26609.12	02/08/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003454	0000001	4081.00	02/08/2016	000000011656	011347	015877	461.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003455	0000001	4640.00	02/08/2016	000000011656	011347	011656	640.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003456	0000001	1600.00	02/08/2016	000000011656	011347	005292	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003457	0000001	1800.00	02/08/2016	000000011656	011347	026973	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003458	0000001	8178.00	02/08/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003459	0000001	1900.00	02/08/2016	000000011656	011347	040507	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	850.00	02/08/2016	000000006171	011347	021552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	1000.00	02/08/2016	000000008213	011347	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	1805.00	02/08/2016	000000005161	011347	864273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	9205.76	02/08/2016	000000008213	011347	037866	1155.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	1300.00	02/08/2016	000000008213	011347	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	23100.00	02/08/2016	000000015798	011347	011788	3986.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000002	12822.23	02/08/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	95214.60	02/08/2016	000000015798	011347	011788	21503.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	23327.44	02/08/2016	000000015798	011347	011788	1639.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	16439.05	02/08/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	9108.00	02/08/2016	000000015798	011347	011788	533.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	37884.33	02/08/2016	000000015798	011347	015798	10884.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003471	0000001	160.97	03/08/2016	000000283141	011347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	2000.10	03/08/2016	000000023016	11347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	1530.00	03/08/2016	000000023026	11347	062944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	6000.01	03/08/2016	000000023026	11347	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	1530.00	03/08/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	438.98	03/08/2016	000000022967	1134	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000001	22.80	03/08/2016	000000283141	011347	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003472	0000001	2031.00	03/08/2016	000000006169	011347	859379	111.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003473	0000001	1642.00	03/08/2016	000000006169	011347	859380	82.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003474	0000001	10016.00	03/08/2016	000000006169	011347	859374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003475	0000001	5400.00	03/08/2016	000000008213	011347	023300	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003487	0000001	1400.00	04/08/2016	000000008213	011347	020089	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003489	0000001	300.00	04/08/2016	000000008213	011347	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003495	0000001	800.00	04/08/2016	000000008213	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003482	0000001	764.00	04/08/2016	000000008213	011347	080403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003483	0000001	540.00	04/08/2016	000000008213	011347	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003486	0000001	501.71	04/08/2016	000000008213	011347	007436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003488	0000001	1500.00	04/08/2016	000000008213	011347	001763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003484	0000001	170.00	04/08/2016	000000008213	011347	044462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003485	0000001	750.00	04/08/2016	000000008213	011347	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003497	0000001	1449.33	04/08/2016	000000008213	011347	007436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	1882.00	04/08/2016	000000008213	011347	006121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	360.00	04/08/2016	000000008213	011347	013209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	850.00	04/08/2016	000000008213	011347	023148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	627.00	04/08/2016	000000008213	011347	039038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	2351.00	04/08/2016	000000008213	011347	166666	151.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	850.00	04/08/2016	000000008213	011347	023148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	211.57	05/08/2016	000000283141	011347	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003499	0000001	1684.00	05/08/2016	000000008213	011347	017307	84.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003501	0000001	300.00	06/08/2016	000000008213	011347	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003502	0000001	1800.00	06/08/2016	000000008213	011347	022633	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003503	0000001	1200.00	06/08/2016	000000009871	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003505	0000001	1800.00	06/08/2016	000000009871	011347	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003506	0000001	1200.00	06/08/2016	000000009871	011347	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003507	0000001	3200.00	06/08/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003508	0000001	4570.00	06/08/2016	000000009871	011347	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003509	0000001	1000.00	06/08/2016	000000009871	011347	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003510	0000001	8937.00	06/08/2016	000000014009	011347	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003511	0000001	2175.00	06/08/2016	000000014009	011347	050251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003512	0000001	2320.00	06/08/2016	000000014009	011347	003238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003513	0000001	23000.00	06/08/2016	000000014009	011347	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	950.00	06/08/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003504	0000001	2550.00	08/08/2016	000000009871	011347	001698	175.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003519	0000001	1052.00	09/08/2016	000000011656	011347	100574	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003520	0000001	1052.00	09/08/2016	000000011656	011347	080902	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003521	0000001	1052.00	09/08/2016	000000011656	011347	080901	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003522	0000001	2043.00	09/08/2016	000000011656	011347	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000001	8600.50	09/08/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003524	0000001	850.00	09/08/2016	000000011656	011347	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003525	0000001	5428.72	09/08/2016	000000014009	011347	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002701	0000003	5144.09	09/08/2016	000000008213	011347	852883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003516	0000001	1200.00	09/08/2016	000000006169	011347	003178	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003550	0000001	0.95	09/08/2016	000000022967	1134	020193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	130.00	09/08/2016	000000011966	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	420.00	09/08/2016	000000008213	011347	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	1137.14	09/08/2016	000000008213	011347	852882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	5864.48	09/08/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	1000.00	09/08/2016	000000015798	011347	883012	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	3691.02	09/08/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	1800.00	09/08/2016	000000015798	011347	004113	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	23327.44	09/08/2016	000000015798	011347	011788	1639.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	6732.88	09/08/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	880.00	09/08/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	10745.00	09/08/2016	000000015798	011347	011788	608.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	3914.00	09/08/2016	000000015798	011347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	1356.00	09/08/2016	000000015798	011347	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	1760.00	09/08/2016	000000015798	011347	080901	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	2163.18	09/08/2016	000000015798	011347	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	99.90	09/08/2016	000000015798	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	1760.00	09/08/2016	000000015798	011347	022983	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003541	0000001	737.00	09/08/2016	000000015798	011347	046742	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	5676.50	09/08/2016	000000015798	011347	009478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	1172.28	09/08/2016	000000015798	011347	008904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	125.65	09/08/2016	000000015798	011347	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	1878.40	09/08/2016	000000015797	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	2246.80	09/08/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	3520.00	09/08/2016	000000015798	011347	018707	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	373.55	09/08/2016	000000015798	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	3834.00	09/08/2016	000000022967	1134	020193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	1300.00	09/08/2016	000000023016	11347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	3060.00	10/08/2016	000000023025	11347	011788	274.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	3600.00	10/08/2016	000000023026	11347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	11620.00	10/08/2016	000000023026	11347	011788	946.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	23746.80	10/08/2016	000000015800	011347	011788	3496.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	31539.04	10/08/2016	000000015800	011347	011788	5732.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	156655.76	10/08/2016	000000015800	011347	011788	36976.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	19064.52	10/08/2016	000000015800	011347	011788	954.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	4519.97	10/08/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003553	0000001	1500.00	10/08/2016	000000283141	011347	850683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003557	0000001	526.00	10/08/2016	000000010503	011347	853336	26.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003558	0000001	2000.00	10/08/2016	000000010503	011347	853338	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003561	0000001	1800.00	10/08/2016	000000011966	011347	850593	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003565	0000001	2716.00	10/08/2016	000000011966	011347	850590	136.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003590	0000001	6934.00	10/08/2016	000000005161	011347	864345	1384.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003629	0000001	1200.00	10/08/2016	000000283141	011347	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	950.00	10/08/2016	000000283141	011347	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	7014.00	10/08/2016	000000283141	011347	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	750.00	10/08/2016	000000283141	011347	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	1760.00	10/08/2016	000000010503	011347	853328	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	2000.00	10/08/2016	000000011966	011347	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	6900.00	10/08/2016	000000006169	011347	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	1200.00	10/08/2016	000000006169	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	2000.00	10/08/2016	000000005155	011347	853102	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	13000.00	10/08/2016	000000005155	011347	853101	2486.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	3001.11	10/08/2016	000000005161	011347	864377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	1500.00	10/08/2016	000000005155	011347	853103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	5211.00	10/08/2016	000000005161	011347	009941	261.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	2640.00	10/08/2016	000000005161	011347	864376	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	2000.00	10/08/2016	000000011966	011347	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	10385.80	10/08/2016	000000005161	011347	864328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	3150.00	10/08/2016	000000005155	011347	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	3994.00	10/08/2016	000000005161	011347	009941	444.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	15679.96	10/08/2016	000000005161	011347	864323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	6199.55	10/08/2016	000000005161	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	37884.33	10/08/2016	000000005161	011347	020030	10884.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	3400.00	10/08/2016	000000010503	011347	853331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	1100.00	10/08/2016	000000010503	011347	853332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	9060.82	10/08/2016	000000005161	011347	016264	1950.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	13242.31	10/08/2016	000000005161	011347	016264	3252.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003617	0000001	20974.23	10/08/2016	000000005161	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003556	0000001	1789.00	10/08/2016	000000010503	011347	853337	89.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003566	0000001	9600.00	10/08/2016	000000005155	011347	000585	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003598	0000001	5329.00	10/08/2016	000000008213	011347	051001	829.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003619	0000001	1323.47	10/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003620	0000001	7200.00	10/08/2016	000000008213	011347	099000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003630	0000001	1789.00	10/08/2016	000000010503	011347	853335	89.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003001	0000001	191324.92	10/08/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002998	0000001	12685.68	10/08/2016	000000011656	011347	011788	1630.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002953	0000002	62133.21	10/08/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003555	0000001	2160.00	10/08/2016	000000010503	011347	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003562	0000001	2000.00	10/08/2016	000000011966	011347	850597	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003564	0000001	3044.00	10/08/2016	000000011966	011347	850594	254.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003569	0000001	7600.00	10/08/2016	000000005155	011347	853090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003570	0000001	12160.20	10/08/2016	000000005155	011347	853092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003573	0000001	3000.00	10/08/2016	000000005161	011347	864378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003574	0000001	6119.90	10/08/2016	000000005155	011347	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003576	0000001	6402.80	10/08/2016	000000005155	011347	853099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003577	0000001	3931.00	10/08/2016	000000005161	011347	864368	431.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003585	0000001	5950.00	10/08/2016	000000005155	011347	853091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003588	0000001	3204.00	10/08/2016	000000005161	011347	864374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003589	0000001	2640.00	10/08/2016	000000005161	011347	864365	132.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003597	0000001	465.00	10/08/2016	000000010503	011347	853330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003599	0000001	6119.00	10/08/2016	000000005155	011347	853087	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003600	0000001	6456.00	10/08/2016	000000005155	011347	853085	1229.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003601	0000001	17899.30	10/08/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003602	0000001	7300.00	10/08/2016	000000011656	011347	014448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003603	0000001	5233.00	10/08/2016	000000011656	011347	012079	803.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003604	0000001	3200.00	10/08/2016	000000011656	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003605	0000001	10376.90	10/08/2016	000000011656	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003606	0000001	7259.00	10/08/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003607	0000001	19539.46	10/08/2016	000000011656	011347	005701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003608	0000001	4530.00	10/08/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003609	0000001	12727.00	10/08/2016	000000011656	011347	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003610	0000001	2400.00	10/08/2016	000000011656	011347	081018	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003611	0000001	2542.80	10/08/2016	000000011656	011347	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003612	0000001	855.00	10/08/2016	000000011656	011347	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003613	0000001	5233.00	10/08/2016	000000011656	011347	012079	803.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003621	0000001	7305.00	10/08/2016	000000011966	011347	850591	1505.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003622	0000001	3619.00	10/08/2016	000000011966	011347	850592	369.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003623	0000001	2000.00	10/08/2016	000000011966	011347	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003624	0000001	4500.00	10/08/2016	000000011966	011347	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003625	0000001	5000.00	10/08/2016	000000005161	011347	864321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003637	0000001	900.00	10/08/2016	000000011656	011347	081010	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003643	0000001	5850.00	11/08/2016	000000009474	011347	016553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003641	0000001	9.00	11/08/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	3000.00	11/08/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	748.74	11/08/2016	000000008213	011347	144484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1000.00	12/08/2016	000000010503	011347	015864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	500.00	12/08/2016	000000008213	011347	852893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	500.00	12/08/2016	000000008213	011347	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	800.00	12/08/2016	000000008213	011347	015438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	800.00	12/08/2016	000000005155	011347	011990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	42113.30	12/08/2016	000000006169	011347	008325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000002	10648.20	12/08/2016	000000005161	011347	864359	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002218	0000002	18098.00	12/08/2016	000000005161	011347	864358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003653	0000001	2073.00	12/08/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003658	0000001	40000.00	12/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003659	0000001	7000.00	12/08/2016	000000010503	011347	051143	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003645	0000001	2558.79	12/08/2016	000000006169	011347	005349	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003657	0000001	10000.00	12/08/2016	000000006169	011347	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003651	0000001	1760.00	12/08/2016	000000008213	011347	852894	88.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003661	0000001	14000.00	12/08/2016	000000009530	011347	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003640	0000001	14002.93	12/08/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002201	0000002	3149.75	12/08/2016	000000005161	011347	864357	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003663	0000001	376.90	15/08/2016	000000008213	011347	852899	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003664	0000001	1620.00	15/08/2016	000000009474	011347	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	7200.00	15/08/2016	000000011966	011347	850542	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	6490.00	16/08/2016	000000006169	011347	176986	1240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	5897.00	16/08/2016	000000006169	011347	017698	1047.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	6416.00	16/08/2016	000000006169	011347	018698	1216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	1684.00	16/08/2016	000000006169	011347	510082	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	850.00	16/08/2016	000000008213	011347	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	700.00	16/08/2016	000000008213	011347	852898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	700.00	16/08/2016	000000008213	011347	852897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	1442.00	16/08/2016	000000008213	011347	081603	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	1524.00	16/08/2016	000000008213	011347	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	6416.00	16/08/2016	000000006169	011347	017698	1216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	25260.56	16/08/2016	000000006169	011347	011300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003672	0000001	3431.00	16/08/2016	000000008213	011347	852885	331.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003673	0000001	2800.00	16/08/2016	000000008213	011347	852887	239.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003678	0000001	1000.00	16/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003679	0000001	800.00	16/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003680	0000001	3325.00	16/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003656	0000001	8552.00	16/08/2016	000000011656	011347	081602	1052.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003681	0000001	850.00	16/08/2016	000000011656	011347	051001	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003682	0000001	4364.00	16/08/2016	000000011656	011347	011656	564.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003683	0000001	960.00	16/08/2016	000000011656	011347	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003687	0000001	10034.20	17/08/2016	000000006169	011347	859337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003692	0000001	6000.00	17/08/2016	000000006169	011347	859363	1080.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003698	0000001	4916.00	17/08/2016	000000011656	011347	004420	716.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003699	0000001	7823.00	17/08/2016	000000011656	011347	004420	1673.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003688	0000001	2000.00	17/08/2016	000000006169	011347	012699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003689	0000001	13500.00	17/08/2016	000000006169	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003690	0000001	1264.00	17/08/2016	000000008213	011347	852900	64.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003700	0000001	7500.00	17/08/2016	000000011966	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	8843.17	17/08/2016	000000006169	011347	859333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	5000.00	17/08/2016	000000006169	011347	007930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	2500.00	17/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	2500.00	18/08/2016	000000011966	011347	011966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	598.50	19/08/2016	000000008213	011347	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003704	0000001	700.00	19/08/2016	000000008213	011347	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	1500.00	19/08/2016	000000008213	011347	015907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	30556.44	19/08/2016	000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003706	0000001	486.03	19/08/2016	000000008213	011347	081904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003707	0000001	49.34	19/08/2016	000000008213	011347	081903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003709	0000001	1600.00	19/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003713	0000001	7500.00	19/08/2016	000000005161	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003708	0000001	1000.00	19/08/2016	000000011656	011347	005980	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003710	0000001	7938.25	19/08/2016	000000011966	011347	850589	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003631	0000001	8100.00	20/08/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003666	0000001	4728.00	20/08/2016	000000011966	011347	850545	236.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	1800.00	22/08/2016	000000006169	011347	022126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	1705.00	22/08/2016	000000008213	011347	082201	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	4244.00	22/08/2016	000000005155	011347	009433	494.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	4244.00	22/08/2016	000000005155	011347	009433	494.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	1400.00	22/08/2016	000000283141	011347	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	1300.00	22/08/2016	000000283141	011347	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003737	0000001	500.00	22/08/2016	000000283141	011347	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	19527.83	22/08/2016	000000006169	011347	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003718	0000001	3000.00	22/08/2016	000000008213	011347	852891	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003719	0000001	2526.00	22/08/2016	000000008213	011347	852890	126.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003720	0000001	2526.00	22/08/2016	000000008213	011347	852888	126.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003723	0000001	2526.00	22/08/2016	000000008213	011347	852889	126.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003724	0000001	3000.00	22/08/2016	000000008213	011347	852886	150.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003727	0000001	2526.00	22/08/2016	000000283141	011347	850688	126.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003738	0000001	6119.00	22/08/2016	000000005155	011347	853088	1119.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003721	0000001	3556.00	22/08/2016	000000008213	011347	007164	356.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003729	0000001	6075.00	22/08/2016	000000283141	011347	850700	1105.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003739	0000001	6119.00	22/08/2016	000000005155	011347	853089	1119.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003715	0000001	1760.00	22/08/2016	000000010503	011347	853340	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003716	0000001	1760.00	22/08/2016	000000010503	011347	853339	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003728	0000001	1600.00	22/08/2016	000000283141	011347	850671	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003717	0000001	5823.17	22/08/2016	000000010503	011347	853329	1023.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003731	0000001	1842.00	22/08/2016	000000283141	011347	283141	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003732	0000001	947.00	22/08/2016	000000283141	011347	850677	47.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003733	0000001	3431.00	22/08/2016	000000283141	011347	850676	331.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003734	0000001	3581.00	22/08/2016	000000283141	011347	850675	361.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003736	0000001	3156.00	22/08/2016	000000283141	011347	850681	276.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000001	6564.00	22/08/2016	000000011966	011347	007164	1264.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003744	0000001	1736.00	23/08/2016	000000006169	011347	019387	86.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003745	0000001	600.00	23/08/2016	000000006169	011347	022997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003755	0000001	15183.87	23/08/2016	000000005161	011347	864258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003757	0000001	24169.20	23/08/2016	000000005161	011347	864312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003759	0000001	26416.00	23/08/2016	000000006169	011347	010948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003762	0000001	7500.00	23/08/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003763	0000001	10000.00	23/08/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003462	0000001	10099.83	23/08/2016	000000006169	011347	008100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003749	0000001	1500.00	23/08/2016	000000005161	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003756	0000001	350.00	23/08/2016	000000005161	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003754	0000001	17056.00	23/08/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003760	0000001	4140.00	23/08/2016	000000005161	011347	005195	503.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	1081.55	23/08/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	600.00	23/08/2016	000000006169	011347	014527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	500.00	23/08/2016	000000005161	011347	044979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	526.00	23/08/2016	000000005161	011347	053002	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	2606.55	23/08/2016	000000005161	011347	010053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	8523.50	23/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	5686.70	23/08/2016	000000005161	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	2500.00	24/08/2016	000000006169	011347	005556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	1000.00	24/08/2016	000000011966	011347	016811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	3000.00	24/08/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	1500.00	24/08/2016	000000008213	011347	023516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003770	0000001	45.85	24/08/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003764	0000001	1000.00	24/08/2016	000000006171	011347	850563	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003767	0000001	16683.00	24/08/2016	000000011656	011347	256381	3683.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003779	0000001	9000.00	25/08/2016	000000008213	011347	016043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003778	0000001	458.00	25/08/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003776	0000001	1400.00	25/08/2016	000000008213	011347	020089	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	900.00	25/08/2016	000000008213	011347	015026	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	2000.00	26/08/2016	000000011966	011347	016342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	600.00	26/08/2016	000000011966	011347	005416	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003781	0000001	2000.00	26/08/2016	000000283141	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003782	0000001	2085.00	26/08/2016	000000283141	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003783	0000001	2085.00	26/08/2016	000000008213	011347	010968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003784	0000001	297.31	26/08/2016	000000011966	011347	047000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003785	0000001	1840.34	26/08/2016	000000011966	011347	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	4500.00	27/08/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003790	0000001	27507.80	28/08/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	2186.85	29/08/2016	000000023026	11347	015683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	420.00	29/08/2016	000000023026	11347	018457	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	3772.81	29/08/2016	000000023026	11347	015796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	190.65	29/08/2016	000000023026	11347	015683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	660.00	29/08/2016	000000023024	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	320.00	29/08/2016	000000023024	11347	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	1500.96	29/08/2016	000000023026	11347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	253.90	29/08/2016	000000023026	11347	015796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	2700.00	29/08/2016	000000023026	11347	082901	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	200.00	29/08/2016	000000010503	011347	023323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	1000.00	29/08/2016	000000008213	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	700.00	29/08/2016	000000008213	011347	009372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	2000.00	29/08/2016	000000008213	011347	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003793	0000001	106.31	29/08/2016	000000023020	11347	021607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003795	0000001	500.00	29/08/2016	000000011966	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003801	0000001	6119.00	29/08/2016	000000005155	011347	016685	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003702	0000001	6549.15	30/08/2016	000000005161	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003825	0000001	6978.00	30/08/2016	000000006169	011347	859377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003850	0000001	1421.00	30/08/2016	000000006169	011347	859378	71.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003854	0000001	3520.00	30/08/2016	000000010503	011347	510013	281.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003861	0000001	1461.24	30/08/2016	000000011656	011347	054000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003751	0000001	9987.50	30/08/2016	000000005161	011347	864329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003835	0000001	73839.00	30/08/2016	000000011656	011347	011788	7544.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003836	0000001	542786.52	30/08/2016	000000011656	011347	011788	192296.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003005	0000002	128877.83	30/08/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003016	0000001	110207.80	30/08/2016	000000011656	011347	011788	8816.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003017	0000001	52040.00	30/08/2016	000000011656	011347	011788	4163.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003853	0000001	1500.00	30/08/2016	000000010503	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003647	0000001	1500.00	30/08/2016	000000005161	011347	021352	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003514	0000001	650.00	30/08/2016	000000008213	011347	036782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003438	0000001	220.10	30/08/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003595	0000001	1300.00	30/08/2016	000000010503	011347	853333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	1500.00	30/08/2016	000000006169	011347	100148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	12948.50	30/08/2016	000000005161	011347	864342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	1684.00	30/08/2016	000000006171	011347	850565	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	2055.00	30/08/2016	000000006169	011347	004619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	700.00	30/08/2016	000000006169	011347	072648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	315.00	30/08/2016	000000283141	011347	017698	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	2568.65	30/08/2016	000000283141	011347	014593	168.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	4801.02	30/08/2016	000000283141	011347	014593	1201.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	1800.00	30/08/2016	000000005161	011347	015864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	360369.88	30/08/2016	000000005161	011347	011788	67513.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	28695.86	30/08/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003819	0000001	740.00	30/08/2016	000000006169	011347	025935	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003857	0000001	1664.40	30/08/2016	000000283141	011347	029735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000002	10000.00	30/08/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	98951.90	31/08/2016	000000015798	011347	011788	23499.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	8923.80	31/08/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003537	0000001	666.00	31/08/2016	000000015798	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	22256.00	31/08/2016	000000015798	011347	011788	3802.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003796	0000001	6119.00	31/08/2016	000000005155	011347	017975	1119.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	5220.00	31/08/2016	000000023020	11347	011788	434.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	5290.00	31/08/2016	000000011966	011347	850557	816.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	250.00	31/08/2016	000000006079	011347	008101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	2000.00	31/08/2016	000000006079	011347	007703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	1000.00	31/08/2016	000000006079	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	3720.00	31/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	2500.00	31/08/2016	000000006079	011347	005416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003618	0000001	43172.00	31/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003855	0000001	166.83	31/08/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003869	0000001	37.56	31/08/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003872	0000001	4.57	31/08/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003876	0000001	18371.43	31/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003439	0000001	1678.63	31/08/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003615	0000001	557.00	31/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003616	0000001	20000.00	31/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003711	0000001	500.00	31/08/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003696	0000001	8200.00	31/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003867	0000001	600.00	31/08/2016	000000006079	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003868	0000001	91.70	31/08/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003871	0000001	92.05	31/08/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003873	0000001	382.90	31/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003874	0000001	544.00	31/08/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003875	0000001	512.91	31/08/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003740	0000001	42.85	31/08/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003766	0000001	2123.00	31/08/2016	000000011656	011347	044202	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003697	0000001	5536.00	31/08/2016	000000011656	011347	004420	886.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003865	0000001	5329.00	31/08/2016	000000006079	011347	004917	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003877	0000001	17171.75	31/08/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003468	0000001	5000.00	31/08/2016	000000008213	011347	000111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003662	0000001	3520.00	31/08/2016	000000010503	011347	023302	281.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003883	0000001	231.84	01/09/2016	000000005161	011347	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	7950.00	01/09/2016	000000008213	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	300.00	01/09/2016	000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	300.00	01/09/2016	000000008213	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	810.00	01/09/2016	000000008213	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	5123.00	02/09/2016	000000008213	011347	009433	773.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	4847.00	02/09/2016	000000008213	011347	029433	697.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	23100.00	02/09/2016	000000015798	011347	011788	4180.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003838	0000001	22482.67	02/09/2016	000000015798	011347	011788	3766.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000003	7630.16	02/09/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	94859.70	02/09/2016	000000015798	011347	011788	20933.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	12628.11	02/09/2016	000000015798	011347	020171	3628.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	880.00	02/09/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	2000.00	02/09/2016	000000015797	011347	006050	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	37884.33	02/09/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	5896.88	02/09/2016	000000015798	011347	011788	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	19064.52	02/09/2016	000000015800	011347	011788	954.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	5550.00	02/09/2016	000000015800	011347	011788	271.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	7450.00	02/09/2016	000000015800	011347	011788	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	7746.30	02/09/2016	000000015800	011347	011788	387.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	25095.35	02/09/2016	000000015800	011347	011788	5095.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	105.32	02/09/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003899	0000001	1500.00	02/09/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003892	0000001	2000.00	02/09/2016	000000006169	011347	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003887	0000001	6044.89	02/09/2016	000000011656	011347	001156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003901	0000001	3520.00	05/09/2016	000000008213	011347	023302	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	500.00	05/09/2016	000000011966	011347	007268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	5323.60	06/09/2016	000000008213	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	1700.00	06/09/2016	000000006169	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	2000.00	06/09/2016	000000006169	011347	007703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	1000.00	06/09/2016	000000006169	011347	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	1900.00	06/09/2016	000000006169	011347	015963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	4364.00	06/09/2016	000000008213	011347	017698	564.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	960.00	06/09/2016	000000008213	011347	021341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	900.00	06/09/2016	000000008213	011347	017507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	1500.00	06/09/2016	000000008213	011347	005292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	1800.00	06/09/2016	000000008213	011347	040507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1710.00	06/09/2016	000000008213	011347	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003906	0000001	2580.00	06/09/2016	000000283141	011347	850680	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003907	0000001	1894.00	06/09/2016	000000283141	011347	850679	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	5957.00	06/09/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	21259.80	06/09/2016	000000015801	011347	011788	4572.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	400.00	06/09/2016	000000015801	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003925	0000001	23327.44	06/09/2016	000000015798	011347	011788	1639.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000002	1330.14	06/09/2016	000000015801	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003914	0000001	5329.00	06/09/2016	000000006169	011347	022059	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003922	0000001	2700.00	06/09/2016	000000011656	011347	022438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003923	0000001	1200.00	06/09/2016	000000005161	011347	018755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003843	0000001	52040.00	06/09/2016	000000011656	011347	011788	4163.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003903	0000001	200.00	06/09/2016	000000010503	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003910	0000001	9600.00	06/09/2016	000000006169	011347	904259	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003913	0000001	800.00	06/09/2016	000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003921	0000001	600.00	06/09/2016	000000008213	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003926	0000001	800.00	06/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003932	0000001	5265.00	08/09/2016	000000014009	011347	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003933	0000001	15402.85	08/09/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003934	0000001	2537.50	08/09/2016	000000014009	011347	043445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003935	0000001	14174.15	08/09/2016	000000014009	011347	030882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003936	0000001	2537.00	08/09/2016	000000014009	011347	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003937	0000001	3045.00	08/09/2016	000000014009	011347	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003640	0000002	15000.00	08/09/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000002	1000.00	08/09/2016	000000008213	011347	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	4775.80	08/09/2016	000000015797	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	700.00	08/09/2016	000000008213	011347	612357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	700.00	08/09/2016	000000008213	011347	078239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	1200.00	08/09/2016	000000008213	011347	019170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	500.00	08/09/2016	000000008213	011347	023463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	3306.00	08/09/2016	000000009474	011347	017698	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	3306.00	08/09/2016	000000009474	011347	017698	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	320.00	09/09/2016	000000283141	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	20000.00	09/09/2016	000000005161	011347	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	2800.00	09/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000002	6415.98	09/09/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003958	0000001	5324.80	09/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003959	0000001	20988.91	09/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003960	0000001	64362.00	09/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003824	0000001	5700.00	09/09/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002992	0000001	5700.00	09/09/2016	000000005161	011347	011788	505.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002993	0000001	22262.00	09/09/2016	000000005161	011347	011788	4696.79	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002994	0000001	115969.68	09/09/2016	000000005161	011347	011788	31410.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002995	0000001	4000.00	09/09/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002996	0000001	2000.00	09/09/2016	000000005161	011347	011788	180.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002997	0000001	34398.00	09/09/2016	000000005161	011347	011788	5299.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002941	0000001	4000.00	09/09/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002942	0000001	2000.00	09/09/2016	000000005161	011347	011788	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	9357.00	09/09/2016	000000015798	011347	015491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	900.00	09/09/2016	000000015798	011347	004113	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	678.00	09/09/2016	000000015798	011347	017021	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	880.00	09/09/2016	000000015798	011347	022983	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	880.00	09/09/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	880.00	09/09/2016	000000015798	011347	018707	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	500.00	09/09/2016	000000015798	011347	000128	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	880.00	09/09/2016	000000015798	011347	090901	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	37884.33	09/09/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	155655.15	09/09/2016	000000015800	011347	011788	40655.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	17090.53	09/09/2016	000000015800	011347	011788	1090.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003940	0000001	7601.00	09/09/2016	000000005161	011347	017975	1601.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003830	0000001	2000.00	09/09/2016	000000005161	011347	011788	180.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003832	0000001	4000.00	09/09/2016	000000005161	011347	011788	131.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	5220.00	09/09/2016	000000023020	11347	011788	491.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	1300.00	09/09/2016	000000023016	11347	011788	104.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002987	0000001	5622.50	09/09/2016	000000005161	011347	011788	1244.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002989	0000001	6200.00	09/09/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002929	0000001	5813.17	09/09/2016	000000005161	011347	011788	1244.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002930	0000001	6200.00	09/09/2016	000000005161	011347	011788	1157.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003951	0000001	3300.00	09/09/2016	000000011656	011347	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003963	0000001	6170.00	09/09/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003967	0000001	3931.00	09/09/2016	000000011656	011347	011725	431.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003842	0000001	110207.80	09/09/2016	000000011656	011347	011788	9175.31	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003833	0000001	12092.35	09/09/2016	000000011656	011347	011788	1428.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003834	0000001	199406.35	09/09/2016	000000011656	011347	011788	39421.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000001	5622.50	09/09/2016	000000005161	011347	011788	1244.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003821	0000001	6200.00	09/09/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003952	0000001	758.00	09/09/2016	000000283141	011347	850694	38.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003955	0000001	557.00	09/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003956	0000001	1600.00	09/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003957	0000001	20000.00	09/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003962	0000001	8100.00	09/09/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003815	0000001	12500.00	09/09/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003816	0000001	59300.84	09/09/2016	000000005161	011347	011788	12037.26	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002978	0000001	12866.67	09/09/2016	000000005161	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002981	0000001	57127.48	09/09/2016	000000005161	011347	011788	12027.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002972	0000001	15000.00	09/09/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	31785.00	09/09/2016	000000005161	011347	011788	4111.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	2612.00	09/09/2016	000000005161	011347	011788	203.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003812	0000001	15000.00	09/09/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003813	0000001	31285.00	09/09/2016	000000005161	011347	011788	4055.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	2612.00	09/09/2016	000000005161	011347	011788	203.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003817	0000001	6200.00	09/09/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003818	0000001	2172.24	09/09/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002925	0000002	527.28	09/09/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002927	0000001	2579.00	09/09/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002984	0000001	6200.00	09/09/2016	000000005161	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0002986	0000001	2579.00	09/09/2016	000000005161	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003654	0000001	1760.00	12/09/2016	000000008213	011347	852892	88.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003976	0000001	43.00	12/09/2016	000000008213	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003973	0000001	10270.33	12/09/2016	000000009530	011347	009530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003977	0000001	12000.65	12/09/2016	000000009474	011347	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003980	0000001	9000.25	12/09/2016	000000009474	011347	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	32667.83	12/09/2016	000000005161	011347	864370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	4269.00	12/09/2016	000000283141	011347	850697	499.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	4640.00	12/09/2016	000000283141	011347	850698	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	14438.02	12/09/2016	000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	800.00	12/09/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	5202.14	13/09/2016	000000006171	011347	022468	366.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	1000.00	13/09/2016	000000006169	011347	002005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	785.60	13/09/2016	000000015798	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	4500.00	13/09/2016	000000015798	011347	016536	226.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	8235.50	13/09/2016	000000015798	011347	029337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	6732.88	13/09/2016	000000015798	011347	017862	396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	12968.02	13/09/2016	000000015798	011347	017686	1031.87	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003989	0000001	672.00	13/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003990	0000001	6860.00	14/09/2016	000000011656	011347	017698	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003991	0000001	8934.00	14/09/2016	000000011656	011347	017698	2034.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003993	0000001	6860.00	14/09/2016	000000011656	011347	017698	1360.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003992	0000001	9231.00	14/09/2016	000000011656	011347	017689	2131.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	1400.00	14/09/2016	000000006169	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003995	0000001	6203.20	14/09/2016	000000006171	011347	003703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003996	0000001	393.62	15/09/2016	000000010503	011347	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003997	0000001	6000.00	15/09/2016	000000006171	011347	850570	300.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003999	0000001	1613.00	16/09/2016	000000006169	011347	019297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004000	0000001	7540.00	16/09/2016	000000006169	011347	021255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004001	0000001	7544.00	16/09/2016	000000006169	011347	021255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	1100.00	16/09/2016	000000006169	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	4894.40	16/09/2016	000000006169	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	7831.75	20/09/2016	000000005161	011347	010053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004006	0000001	1694.71	20/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004005	0000001	3974.40	20/09/2016	000000008213	011347	001053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004010	0000001	18876.33	20/09/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004007	0000001	635.26	20/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004008	0000001	300.00	20/09/2016	000000006171	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004009	0000001	3325.00	20/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004011	0000001	1000.00	20/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003969	0000001	35107.28	20/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000001	5000.00	21/09/2016	000000008213	011347	020057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	1053.00	21/09/2016	000000005161	011347	061022	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	1053.00	21/09/2016	000000005161	011347	092102	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	1053.00	21/09/2016	000000005161	011347	092103	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	1053.00	21/09/2016	000000005161	011347	610221	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	2000.00	21/09/2016	000000005161	011347	007703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	4000.00	21/09/2016	000000005161	011347	051967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	7812.18	21/09/2016	000000005161	011347	000850	1562.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	533.40	22/09/2016	000000011966	011347	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004020	0000001	6989.00	22/09/2016	000000009474	011347	850200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004022	0000001	8.60	22/09/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004023	0000001	6800.00	22/09/2016	000000011966	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004025	0000001	329.93	23/09/2016	000000008213	011347	092304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004028	0000001	1119.72	23/09/2016	000000008213	011347	013668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004032	0000001	246.48	23/09/2016	000000006171	011347	002887	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004036	0000001	132.44	23/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004026	0000001	206.40	23/09/2016	000000008213	011347	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004027	0000001	529.05	23/09/2016	000000008213	011347	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004029	0000001	351.61	23/09/2016	000000008213	011347	092303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004030	0000001	429.57	23/09/2016	000000008213	011347	092306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004033	0000001	424.54	23/09/2016	000000011656	011347	013471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	1500.00	23/09/2016	000000008213	011347	011725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	1200.00	24/09/2016	000000008213	011347	019170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	900.00	24/09/2016	000000008213	011347	005496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	4854.40	24/09/2016	000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004042	0000001	3200.00	24/09/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004044	0000001	1182.65	26/09/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004045	0000001	300.00	26/09/2016	000000006079	011347	001763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004046	0000001	290.00	26/09/2016	000000006079	011347	038535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004047	0000001	4100.00	26/09/2016	000000006079	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	6000.00	26/09/2016	000000006079	011347	042269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	3500.00	26/09/2016	000000006079	011347	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004048	0000001	161.79	26/09/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	3500.00	27/09/2016	000000006169	011347	002318	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004065	0000001	1740.00	27/09/2016	000000011966	011347	004687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004053	0000001	880.00	27/09/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	8902.80	27/09/2016	000000015798	011347	011788	442.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	23679.38	27/09/2016	000000015798	011347	011788	1297.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	840.00	27/09/2016	000000015797	011347	092701	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	2000.00	27/09/2016	000000015797	011347	010941	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004052	0000001	2085.00	27/09/2016	000000008213	011347	011959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004060	0000001	91.70	27/09/2016	000000009530	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004061	0000001	5217.14	27/09/2016	000000006169	011347	092701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004062	0000001	8.60	27/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004063	0000001	496.00	27/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003988	0000001	93.96	27/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004056	0000001	3000.00	27/09/2016	000000011656	011347	004415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004057	0000001	2585.00	27/09/2016	000000011656	011347	005186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004066	0000001	3988.00	27/09/2016	000000011656	011347	012510	443.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003836	0000002	258519.78	27/09/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004068	0000001	2410.00	28/09/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	8000.00	28/09/2016	000000006169	011347	020004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	2000.00	28/09/2016	000000008213	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	200.00	29/09/2016	000000009474	011347	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	300.00	29/09/2016	000000009474	011347	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	6364.00	29/09/2016	000000006169	011347	016508	1114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	6364.00	29/09/2016	000000006169	011347	016508	1114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	2500.00	29/09/2016	000000005161	011347	014054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004111	0000001	381.13	29/09/2016	000000015798	011347	092907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	96.83	29/09/2016	000000015798	011347	092609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	45.47	29/09/2016	000000015798	011347	092905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	35.02	29/09/2016	000000015798	011347	092904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	430.58	29/09/2016	000000015798	011347	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	429.57	29/09/2016	000000015798	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	381.13	29/09/2016	000000015798	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	2091.05	29/09/2016	000000015798	011347	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	3997.50	29/09/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	493.02	29/09/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	837.40	29/09/2016	000000015798	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	1950.00	29/09/2016	000000015798	011347	021345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	575.14	29/09/2016	000000015797	011347	045012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	3625.50	29/09/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	108929.72	29/09/2016	000000015798	011347	011788	22690.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003831	0000002	11500.00	29/09/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	14680.00	29/09/2016	000000023026	11347	011788	1231.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	14680.00	29/09/2016	000000023026	11347	011788	1191.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	5220.00	29/09/2016	000000023020	11347	011788	434.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	3600.00	29/09/2016	000000023025	11347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	1300.00	29/09/2016	000000023016	11347	011788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004131	0000001	140.86	29/09/2016	000000023020	11347	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004132	0000001	220.00	29/09/2016	000000023020	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	1055.00	29/09/2016	000000023026	11347	023322	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	1600.00	29/09/2016	000000023026	11347	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	2700.00	29/09/2016	000000023026	11347	020799	135.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004125	0000001	143.93	29/09/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004138	0000001	54.45	30/09/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004140	0000001	275.10	30/09/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004031	0000001	174.85	30/09/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003954	0000001	871.50	30/09/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0003818	0000002	406.76	30/09/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004096	0000001	74025.66	30/09/2016	000000011656	011347	011788	7494.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000001	363052.70	30/09/2016	000000011656	011347	011788	192399.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000002	45270.93	30/09/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000003	142497.08	30/09/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003831	0000001	13417.89	30/09/2016	000000008213	011347	011788	4393.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003829	0000001	117647.70	30/09/2016	000000008213	011347	011788	31212.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	7950.00	30/09/2016	000000005161	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	600.00	30/09/2016	000000006079	011347	020354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	7156.00	30/09/2016	000000011966	011347	850599	1456.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004139	0000001	4.57	30/09/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004141	0000001	3.24	30/09/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004142	0000001	8667.30	30/09/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004145	0000001	402.42	30/09/2016	000000005161	011347	008285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004146	0000001	153030.64	30/09/2016	000000005161	011347	008285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004147	0000001	565.94	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004148	0000001	539.80	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004149	0000001	402.38	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004150	0000001	113953.21	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004151	0000001	565.87	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004152	0000001	539.74	30/09/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004154	0000001	1790.00	03/10/2016	000000008213	011347	017976	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004155	0000001	1790.00	03/10/2016	000000008213	011347	009510	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004156	0000001	1580.00	03/10/2016	000000008213	011347	021569	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004159	0000001	20910.92	04/10/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004160	0000001	1155.00	04/10/2016	000000011656	011347	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004161	0000001	1645.00	04/10/2016	000000011656	011347	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004162	0000001	2020.00	04/10/2016	000000011656	011347	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004163	0000001	1345.00	04/10/2016	000000011656	011347	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004165	0000001	256.00	04/10/2016	000000011656	011347	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004166	0000001	120.00	04/10/2016	000000011656	011347	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004168	0000001	638.00	04/10/2016	000000006169	011347	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004176	0000001	876.00	04/10/2016	000000008213	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004177	0000001	1030.00	04/10/2016	000000008213	011347	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004180	0000001	1964.00	04/10/2016	000000011656	011347	014695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004169	0000001	800.00	04/10/2016	000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004171	0000001	600.00	04/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004172	0000001	1368.40	04/10/2016	000000006169	011347	007234	68.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004173	0000001	1647.20	04/10/2016	000000006169	011347	051915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004174	0000001	515.00	04/10/2016	000000006169	011347	028015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004175	0000001	365.00	04/10/2016	000000006169	011347	027300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004178	0000001	420.00	04/10/2016	000000008213	011347	014597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004167	0000001	3000.00	04/10/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004170	0000001	400.00	04/10/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	10000.00	04/10/2016	000000006169	011347	011515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000002	13414.34	05/10/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	97800.30	05/10/2016	000000015798	011347	011788	21096.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	3697.30	05/10/2016	000000015798	011347	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	22337.37	05/10/2016	000000015798	011347	011788	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	4996.60	05/10/2016	000000015798	011347	015826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	32.78	05/10/2016	000000015798	011347	100503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	451.04	05/10/2016	000000015798	011347	100502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	3402.50	05/10/2016	000000015798	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	1465.20	05/10/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	1031.00	05/10/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	23100.00	05/10/2016	000000015798	011347	011788	3880.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	22256.00	05/10/2016	000000015798	011347	011788	3802.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000002	7779.12	06/10/2016	000000015800	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	6245.50	06/10/2016	000000015800	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	2823.16	06/10/2016	000000015800	011347	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	840.00	06/10/2016	000000015800	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	808.00	06/10/2016	000000015800	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	5553.50	06/10/2016	000000015800	011347	011788	281.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	7714.70	06/10/2016	000000015800	011347	011788	383.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	7450.00	06/10/2016	000000015800	011347	011788	399.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	1782.55	06/10/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	2253.75	06/10/2016	000000023026	11347	008604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	1713.00	06/10/2016	000000023026	11347	006282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	720.00	06/10/2016	000000023026	11347	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	900.00	06/10/2016	000000023026	11347	018894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	2597.25	06/10/2016	000000023026	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	3650.00	06/10/2016	000000023026	11347	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	2528.00	06/10/2016	000000023026	11347	510023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	2400.00	06/10/2016	000000023020	11347	001181	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	2842.15	06/10/2016	000000023025	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	1308.00	06/10/2016	000000023016	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	2709.00	06/10/2016	000000023020	11347	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	2768.00	06/10/2016	000000023020	11347	004483	203.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	1800.20	06/10/2016	000000023024	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	8.60	06/10/2016	000000023020	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	8.60	06/10/2016	000000023025	11347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	250.00	06/10/2016	000000005161	011347	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	600.00	06/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004217	0000001	170.00	06/10/2016	000000005161	011347	014597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004228	0000001	184.58	06/10/2016	000000010503	011347	100601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004229	0000001	800.00	06/10/2016	000000010503	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004218	0000001	632.30	06/10/2016	000000005161	011347	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004209	0000001	5234.82	06/10/2016	000000014009	011347	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004210	0000001	9600.00	06/10/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004211	0000001	7011.40	06/10/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004212	0000001	27988.50	06/10/2016	000000014009	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004213	0000001	2175.00	06/10/2016	000000014009	011347	050251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004214	0000001	1812.50	06/10/2016	000000014009	011347	058259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004215	0000001	1812.50	06/10/2016	000000014009	011347	058259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004216	0000001	2175.00	06/10/2016	000000014009	011347	058259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004221	0000001	1200.00	06/10/2016	000000009871	011347	017064	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004222	0000001	2550.00	06/10/2016	000000009871	011347	001698	175.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004223	0000001	1800.00	06/10/2016	000000009871	011347	020389	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004224	0000001	1200.00	06/10/2016	000000009871	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004225	0000001	3200.00	06/10/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004226	0000001	4570.00	06/10/2016	000000009871	011347	004440	620.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004227	0000001	1000.00	06/10/2016	000000009871	011347	012511	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004234	0000001	9000.00	07/10/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	2260.00	07/10/2016	000000005161	011347	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	5329.00	07/10/2016	000000008213	011347	008213	829.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	4060.00	08/10/2016	000000023025	11347	504732	203.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1950.00	08/10/2016	000000015800	011347	015800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	1562.00	10/10/2016	000000023025	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004241	0000001	3386.25	10/10/2016	000000023026	11347	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	318.50	10/10/2016	000000023016	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	319.00	10/10/2016	000000023016	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	1281.50	10/10/2016	000000023026	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	4777.80	10/10/2016	000000023026	11347	017696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	17310.01	10/10/2016	000000006169	011347	011788	920.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	14101.16	10/10/2016	000000006169	011347	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	31842.94	10/10/2016	000000006169	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	10268.00	10/10/2016	000000009474	011347	000000	2468.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	293014.14	10/10/2016	000000005161	011347	011788	68557.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004251	0000001	9.81	10/10/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004253	0000001	8507.54	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004257	0000001	64560.00	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004258	0000001	21002.27	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	19297.04	10/10/2016	000000005161	011347	005718	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004254	0000001	544.26	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004255	0000001	1600.00	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004256	0000001	820.00	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004259	0000001	340.56	10/10/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004260	0000001	2500.00	10/10/2016	000000009474	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004263	0000001	8100.00	10/10/2016	000000005161	011347	031705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004269	0000001	25.60	10/10/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004189	0000001	557.00	10/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004233	0000001	6695.00	10/10/2016	000000021639	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004246	0000001	74962.90	10/10/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004252	0000001	3489.79	10/10/2016	000000060420	011347	010958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004261	0000001	10555.00	10/10/2016	000000009474	011347	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004265	0000001	38893.90	10/10/2016	000000021639	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004266	0000001	37115.56	10/10/2016	000000006171	011347	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004267	0000001	6000.00	10/10/2016	000000006171	011347	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004268	0000001	6096.00	10/10/2016	000000006171	011347	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003931	0000001	13587.50	10/10/2016	000000001120	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004289	0000001	21943.47	11/10/2016	000000006169	011347	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004292	0000001	267.50	11/10/2016	000000010503	011347	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004295	0000001	1880.00	11/10/2016	000000011966	011347	119659	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004296	0000001	29002.93	11/10/2016	000000021639	011347	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004294	0000001	66.52	11/10/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004287	0000001	3619.00	11/10/2016	000000006169	011347	019479	369.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004288	0000001	3681.00	11/10/2016	000000006169	011347	019479	381.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	160.00	11/10/2016	000000010503	011347	015970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	440.00	11/10/2016	000000010503	011347	073661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	2000.00	11/10/2016	000000023026	11347	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	990.05	11/10/2016	000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	4160.00	11/10/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	23679.38	11/10/2016	000000015798	011347	011788	1297.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	2872.20	11/10/2016	000000015798	011347	071641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	1123.29	11/10/2016	000000015798	011347	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	1000.50	11/10/2016	000000015798	011347	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	916.68	11/10/2016	000000015798	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	8346.76	11/10/2016	000000015798	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	938.00	11/10/2016	000000015798	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	880.00	11/10/2016	000000015798	011347	011788	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	7048.69	11/10/2016	000000015798	011347	011788	412.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	8800.00	11/10/2016	000000015798	011347	011788	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	13717.00	11/10/2016	000000015798	011347	011788	1180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	2499.94	11/10/2016	000000015798	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	5030.14	11/10/2016	000000015800	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	605.00	11/10/2016	000000015800	011347	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	30053.84	11/10/2016	000000015800	011347	011788	5095.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	156263.16	11/10/2016	000000015800	011347	011788	38684.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	11801.90	11/10/2016	000000015797	011347	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004308	0000001	2073.00	13/10/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	2788.00	13/10/2016	000000010503	011347	072648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	3994.00	13/10/2016	000000010503	011347	018508	444.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004299	0000001	0.97	13/10/2016	000000009961	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004298	0000001	8.60	13/10/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004302	0000001	1578.00	13/10/2016	000000021639	011347	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004303	0000001	3729.30	13/10/2016	000000021639	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004304	0000001	16029.25	13/10/2016	000000021639	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004305	0000001	12490.10	13/10/2016	000000021639	011347	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004306	0000001	25945.30	13/10/2016	000000021639	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004307	0000001	3198.00	13/10/2016	000000021639	011347	000000	158.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004311	0000001	45000.00	14/10/2016	000000006169	011347	859365	2250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	2400.00	14/10/2016	000000008213	011347	019170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	9284.00	14/10/2016	000000008213	011347	016506	569.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	3306.00	15/10/2016	000000008213	011347	016508	306.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	500.00	15/10/2016	000000011966	011347	012699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004314	0000001	22982.00	15/10/2016	000000008213	011347	001134	3282.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	2865.00	17/10/2016	000000006169	011347	017698	215.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	1599.00	17/10/2016	000000008213	011347	006121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004332	0000001	2902.35	18/10/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004328	0000001	150.00	18/10/2016	000000011966	011347	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004325	0000001	3325.00	18/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004326	0000001	1000.00	18/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004327	0000001	512.00	18/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004331	0000001	33011.91	18/10/2016	000000011656	011347	003064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004315	0000001	594.00	18/10/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004318	0000001	7305.00	18/10/2016	000000011656	011347	013818	1505.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004319	0000001	3306.00	18/10/2016	000000011656	011347	019387	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004320	0000001	3931.00	18/10/2016	000000011656	011347	101801	431.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004321	0000001	2556.00	18/10/2016	000000011656	011347	101802	156.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004322	0000001	3589.70	18/10/2016	000000011656	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004323	0000001	2780.00	18/10/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004329	0000001	47009.46	18/10/2016	000000021639	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004330	0000001	4306.00	18/10/2016	000000021639	011347	020693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004335	0000001	4364.00	19/10/2016	000000008213	011347	005980	564.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004339	0000001	4640.00	19/10/2016	000000021639	011347	016665	640.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004340	0000001	4640.00	19/10/2016	000000021639	011347	016665	640.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004341	0000001	12000.00	19/10/2016	000000005161	011347	864246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004333	0000001	22167.47	19/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004336	0000001	2410.00	19/10/2016	000000008213	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004338	0000001	2000.00	19/10/2016	000000006169	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	939.90	19/10/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	950.00	19/10/2016	000000005155	011347	017698	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	27831.95	19/10/2016	000000006169	011347	019595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	12477.76	20/10/2016	000000006079	011347	852895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	9586.00	20/10/2016	000000006171	011347	850574	2246.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	1700.00	20/10/2016	000000011966	011347	017698	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000002	3750.00	20/10/2016	000000008213	011347	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000003	3750.00	20/10/2016	000000008213	011347	008166	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004351	0000001	268.22	20/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004353	0000001	54.45	20/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004355	0000001	20000.00	20/10/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004359	0000001	800.00	20/10/2016	000000008213	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004342	0000001	1070.00	20/10/2016	000000011656	011347	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004343	0000001	3000.00	20/10/2016	000000011656	011347	001763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004344	0000001	300.00	20/10/2016	000000011656	011347	001763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004345	0000001	7842.70	20/10/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004346	0000001	5302.00	20/10/2016	000000011656	011347	007164	822.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004347	0000001	7038.00	20/10/2016	000000011656	011347	007164	1418.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004348	0000001	16154.67	20/10/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004349	0000001	49025.00	20/10/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004350	0000001	7305.00	20/10/2016	000000011656	011347	013818	1505.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004357	0000001	16000.00	20/10/2016	000000005161	011347	864298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004358	0000001	11686.50	20/10/2016	000000006171	011347	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004360	0000001	3806.00	21/10/2016	000000011656	011347	019588	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004366	0000001	22559.00	21/10/2016	000000009530	011347	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	3933.70	21/10/2016	000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	3944.96	21/10/2016	000000008213	011347	008239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	602.00	21/10/2016	000000008213	011347	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	874.00	21/10/2016	000000008213	011347	006121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	1257.45	22/10/2016	000000008213	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	1000.00	22/10/2016	000000008213	011347	017781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	7601.00	22/10/2016	000000006079	011347	016508	1601.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	1500.00	24/10/2016	000000011966	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	400.00	24/10/2016	000000006171	011347	044572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004371	0000001	163.89	24/10/2016	000000006079	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004373	0000001	7469.74	24/10/2016	000000008213	011347	015381	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004375	0000001	1680.00	24/10/2016	000000011966	011347	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004379	0000001	3000.00	24/10/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004370	0000001	520.00	24/10/2016	000000008213	011347	051783	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004372	0000001	98.96	24/10/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004378	0000001	200.00	24/10/2016	000000008213	011347	012881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004376	0000001	6000.00	24/10/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004380	0000001	350.00	25/10/2016	000000008213	011347	006982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004094	0000001	12992.35	25/10/2016	000000011656	011347	011788	1517.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000001	196979.16	25/10/2016	000000011656	011347	011788	39427.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	3494.00	25/10/2016	000000006169	011347	017698	344.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	24836.75	25/10/2016	000000006169	011347	011788	3726.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000002	84890.16	25/10/2016	000000006169	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	1650.00	25/10/2016	000000023020	11347	020512	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	2741.60	25/10/2016	000000023024	11347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	220.00	25/10/2016	000000023024	11347	010940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	140.62	25/10/2016	000000023020	11347	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	1500.00	25/10/2016	000000023020	11347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	700.00	25/10/2016	000000023020	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004388	0000001	650.00	25/10/2016	000000023026	11347	021980	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	4502.75	25/10/2016	000000023026	11347	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004390	0000001	1300.00	25/10/2016	000000023025	11347	020512	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	2100.00	25/10/2016	000000023026	11347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	142.00	25/10/2016	000000023026	11347	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	26907.79	26/10/2016	000000008213	011347	011788	4899.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000004	248899.76	26/10/2016	000000011656	011347	011788	0.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004365	0000001	94.78	26/10/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004394	0000001	183.40	26/10/2016	000000009530	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004395	0000001	900.00	26/10/2016	000000011966	011347	012858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004381	0000001	42.77	27/10/2016	000000011966	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004397	0000001	4640.00	27/10/2016	000000008213	011347	034785	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	6000.00	27/10/2016	000000008213	011347	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	264.99	28/10/2016	000000008213	011347	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	202.78	28/10/2016	000000008213	011347	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	255.07	28/10/2016	000000008213	011347	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004402	0000001	9967.50	28/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	4310.00	28/10/2016	000000008213	011347	008166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004403	0000001	5865.84	28/10/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004401	0000001	9225.00	28/10/2016	000000008213	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004405	0000001	5000.00	28/10/2016	000000008213	011347	019118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004406	0000001	5230.00	28/10/2016	000000008213	011347	019118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004077	0000001	5622.50	28/10/2016	000000008213	011347	011788	1244.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004073	0000001	12500.00	28/10/2016	000000008213	011347	011788	1306.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004074	0000001	58105.50	28/10/2016	000000008213	011347	011788	10712.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	15000.00	28/10/2016	000000008213	011347	011788	6962.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	32078.33	28/10/2016	000000008213	011347	011788	4111.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004072	0000001	2612.00	28/10/2016	000000008213	011347	011788	203.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004404	0000001	200.00	28/10/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004407	0000001	7500.00	28/10/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004075	0000001	6200.00	28/10/2016	000000008213	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004076	0000001	1188.15	28/10/2016	000000008213	011347	011788	116.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	1000.00	29/10/2016	000000006171	011347	012000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004409	0000001	9600.00	30/10/2016	000000006169	011347	000000	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004451	0000001	89.15	31/10/2016	000000008213	011347	103107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004452	0000001	103.21	31/10/2016	000000008213	011347	103106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004453	0000001	549.41	31/10/2016	000000008213	011347	103105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004454	0000001	332.04	31/10/2016	000000008213	011347	103104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004470	0000001	228.55	31/10/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004472	0000001	41.24	31/10/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004473	0000001	97.51	31/10/2016	000000011966	011347	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004437	0000001	357748.62	31/10/2016	000000011656	011347	011788	191748.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004457	0000001	690.21	31/10/2016	000000008213	011347	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004474	0000001	8342.00	31/10/2016	000000011656	011347	016508	1842.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004475	0000001	8342.00	31/10/2016	000000011656	011347	000000	1842.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	528.86	31/10/2016	000000008213	011347	103103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	3202.68	31/10/2016	000000008213	011347	103102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	1790.00	31/10/2016	000000008213	011347	015026	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	184.04	31/10/2016	000000008213	011347	010284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	12736.00	31/10/2016	000000008213	011347	017698	2121.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004471	0000001	4.57	31/10/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004448	0000001	1300.00	31/10/2016	000000023025	11347	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	108929.72	31/10/2016	000000015798	011347	011788	27506.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	21139.80	31/10/2016	000000015801	011347	011788	4848.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	2599.75	31/10/2016	000000015800	011347	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	348.66	31/10/2016	000000015800	011347	232317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	1560.00	31/10/2016	000000015800	011347	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	5631.33	31/10/2016	000000015800	011347	029802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	7450.00	31/10/2016	000000015800	011347	011788	370.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	5685.00	31/10/2016	000000015800	011347	000001	278.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	8062.50	31/10/2016	000000015800	011347	011788	406.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	6038.14	31/10/2016	000000015800	011347	011788	366.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	800.00	31/10/2016	000000015800	011347	062259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	2057.24	31/10/2016	000000015800	011347	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	37884.33	31/10/2016	000000015798	011347	011788	10884.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	22337.37	31/10/2016	000000015798	011347	011788	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	168.00	31/10/2016	000000015799	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	2850.00	31/10/2016	000000015801	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	21870.00	01/11/2016	000000015798	011347	011788	3752.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	22056.00	01/11/2016	000000015798	011347	011788	3787.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000002	7402.34	01/11/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	97851.00	01/11/2016	000000015798	011347	011788	22208.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003828	0000001	23714.00	01/11/2016	000000008213	011347	011788	5134.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	750.00	01/11/2016	000000010503	011347	019353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	5000.00	01/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	5000.00	01/11/2016	000000008213	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000002	6513.48	01/11/2016	000000008213	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000002	10275.09	01/11/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	35111.84	01/11/2016	000000008213	011347	011788	3726.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004481	0000001	630.00	01/11/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004482	0000001	35176.50	01/11/2016	000000006169	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004436	0000001	70440.33	01/11/2016	000000011656	011347	011788	6988.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004437	0000002	426183.58	01/11/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004485	0000001	5000.00	01/11/2016	000000008213	011347	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004486	0000001	2000.00	01/11/2016	000000008213	011347	012911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004487	0000001	400.00	01/11/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004490	0000001	235.97	01/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004505	0000001	1100.00	03/11/2016	000000011966	011347	007131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004506	0000001	5000.00	03/11/2016	000000008213	011347	010415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000002	9000.00	03/11/2016	000000023026	11347	011788	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	1786.80	03/11/2016	000000023026	11347	008304	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	10740.00	03/11/2016	000000023026	11347	011788	1281.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004447	0000001	4900.00	03/11/2016	000000023025	11347	011788	392.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSMEC FNAS
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	1128.00	04/11/2016	000000015801	011347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	19250.00	04/11/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	7920.00	04/11/2016	000000015798	011347	011788	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	7048.69	04/11/2016	000000015798	011347	011788	412.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	13717.00	04/11/2016	000000015798	011347	011788	1180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	246.15	04/11/2016	000000015798	011347	110404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	2640.00	04/11/2016	000000015798	011347	110402	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	439.15	04/11/2016	000000015798	011347	110405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	577.20	04/11/2016	000000015800	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	4065.00	04/11/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	527.00	04/11/2016	000000015798	011347	020512	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	3099.05	04/11/2016	000000015800	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	3580.00	04/11/2016	000000015798	011347	016536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1800.00	04/11/2016	000000015798	011347	004113	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	1832.00	04/11/2016	000000015798	011347	022983	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	1760.00	04/11/2016	000000015798	011347	105333	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	14768.16	04/11/2016	000000015798	011347	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	1760.00	04/11/2016	000000015798	011347	018707	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	1356.00	04/11/2016	000000015798	011347	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	1760.00	04/11/2016	000000015798	011347	018707	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	880.00	04/11/2016	000000015798	011347	010802	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	5556.19	04/11/2016	000000015800	011347	011788	277.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	600.00	04/11/2016	000000008213	011347	020354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	600.00	04/11/2016	000000008213	011347	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004509	0000001	7396.15	04/11/2016	000000022935	11347	010955	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004532	0000001	4800.00	04/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004537	0000001	300.00	05/11/2016	000000008213	011347	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004536	0000001	8342.00	05/11/2016	000000008213	011347	001665	1842.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004538	0000001	289.00	05/11/2016	000000011656	011347	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	1684.00	05/11/2016	000000008213	011347	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	5900.00	07/11/2016	000000006171	011347	010415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004540	0000001	3090.00	07/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004562	0000001	656.00	08/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004563	0000001	656.00	08/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004541	0000001	13587.50	08/11/2016	000000001120	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004542	0000001	1200.00	08/11/2016	000000009871	011347	017084	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004543	0000001	3670.00	08/11/2016	000000009871	011347	001042	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004544	0000001	3670.00	08/11/2016	000000009871	011347	000000	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004545	0000001	3670.00	08/11/2016	000000009871	011347	002082	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004546	0000001	3670.00	08/11/2016	000000009871	011347	000824	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004547	0000001	29002.93	08/11/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004548	0000001	5204.40	08/11/2016	000000014009	011347	017969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004549	0000001	9057.70	08/11/2016	000000014009	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004550	0000001	9149.30	08/11/2016	000000014009	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004551	0000001	1812.50	08/11/2016	000000014009	011347	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004552	0000001	2900.00	08/11/2016	000000014009	011347	059717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004554	0000001	3306.00	08/11/2016	000000011656	011347	016112	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004555	0000001	8045.00	08/11/2016	000000011656	011347	019387	1745.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004556	0000001	3705.40	08/11/2016	000000011656	011347	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004557	0000001	6119.00	08/11/2016	000000011656	011347	004420	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004558	0000001	4916.00	08/11/2016	000000011656	011347	019387	716.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004559	0000001	3306.00	08/11/2016	000000011656	011347	016112	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004560	0000001	8045.00	08/11/2016	000000006169	011347	019387	1745.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004561	0000001	3000.00	08/11/2016	000000006169	011347	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	1500.00	08/11/2016	000000008213	011347	016772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	600.00	09/11/2016	000000008213	011347	110901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	826.00	09/11/2016	000000023020	11347	000000	0.00	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	1700.00	09/11/2016	000000023026	11347	006582	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	3950.17	09/11/2016	000000023020	11347	110901	450.17	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	760.10	09/11/2016	000000023016	11347	006219	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL AE PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	5095.22	09/11/2016	000000023025	11347	005013	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	2150.40	09/11/2016	000000023016	11347	010955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL AE PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	3887.50	09/11/2016	000000023026	11347	004272	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	2761.50	09/11/2016	000000023026	11347	015068	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	1924.00	09/11/2016	000000023026	11347	006219	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	2156.00	09/11/2016	000000023020	11347	010955	0.00	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	2179.09	09/11/2016	000000023026	11347	010955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	2122.45	09/11/2016	000000023025	11347	010955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	0.95	09/11/2016	000000022967	1134	000000	0.00	1	Conta Corrente	FMAS BLOCO BASICO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	1392.06	09/11/2016	000000022967	1134	010955	0.00	1	Conta Corrente	FMAS BLOCO BASICO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004584	0000001	620.00	09/11/2016	000000011656	011347	028488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004585	0000001	1545.00	09/11/2016	000000008213	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004588	0000001	3556.00	09/11/2016	000000008213	011347	010802	356.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004591	0000001	20000.00	10/11/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004592	0000001	33084.11	10/11/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004593	0000001	8464.00	10/11/2016	000000011656	011347	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004594	0000001	3264.39	10/11/2016	000000011656	011347	016093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004595	0000001	9000.00	10/11/2016	000000011656	011347	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004596	0000001	12001.35	10/11/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004597	0000001	14698.95	10/11/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004598	0000001	6500.00	10/11/2016	000000011656	011347	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004599	0000001	2850.00	10/11/2016	000000011656	011347	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004600	0000001	30000.00	10/11/2016	000000009474	011347	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004586	0000001	9000.00	10/11/2016	000000011656	011347	016043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004434	0000001	12080.35	10/11/2016	000000011656	011347	011788	1426.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004435	0000001	185972.03	10/11/2016	000000011656	011347	011788	38702.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004600	0000003	40000.00	10/11/2016	000000005161	011347	864371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004607	0000001	11800.00	10/11/2016	000000006171	011347	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004610	0000001	13499.99	10/11/2016	000000022935	11347	008724	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004615	0000001	26806.50	10/11/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004616	0000001	7056.00	10/11/2016	000000011656	011347	005576	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004617	0000001	7056.00	10/11/2016	000000011656	011347	034061	1056.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004618	0000001	2000.00	10/11/2016	000000011656	011347	111003	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004620	0000001	7500.00	10/11/2016	000000011656	011347	006705	794.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004621	0000001	26400.00	10/11/2016	000000011656	011347	012359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004622	0000001	3556.00	10/11/2016	000000011656	011347	008932	356.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004623	0000001	2000.00	10/11/2016	000000011656	011347	111002	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004624	0000001	3500.00	10/11/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004625	0000001	6500.00	10/11/2016	000000011656	011347	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004626	0000001	9000.00	10/11/2016	000000011656	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004627	0000001	35498.11	10/11/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004628	0000001	63971.58	10/11/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004630	0000001	16000.00	10/11/2016	000000005161	011347	864297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004104	0000001	109327.80	10/11/2016	000000011656	011347	011788	8746.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003468	0000002	10000.61	10/11/2016	000000005161	011347	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004655	0000001	24283.14	10/11/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004608	0000001	286.97	10/11/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004631	0000001	850.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004632	0000001	1600.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004633	0000001	557.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004634	0000001	283.88	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004635	0000001	8100.00	10/11/2016	000000005161	011347	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004636	0000001	1625.01	10/11/2016	000000005161	011347	008687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004638	0000001	7194.38	10/11/2016	000000005161	011347	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004645	0000001	4430.00	10/11/2016	000000005161	011347	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004654	0000001	9600.00	10/11/2016	000000006169	011347	000000	2000.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004657	0000001	20000.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004658	0000001	10000.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	136832.37	10/11/2016	000000015800	011347	011788	34003.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	30654.85	10/11/2016	000000015800	011347	011788	5443.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	4704.75	10/11/2016	000000015800	011347	037866	604.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	4704.75	10/11/2016	000000015800	011347	014593	604.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	11762.64	10/11/2016	000000015800	011347	014593	3362.64	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004613	0000001	1100.00	10/11/2016	000000010503	011347	011102	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004614	0000001	9956.00	10/11/2016	000000009474	011347	850198	2366.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004646	0000001	15601.23	10/11/2016	000000005161	011347	008126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004647	0000001	50000.00	10/11/2016	000000005161	011347	008100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	307.82	10/11/2016	000000008213	011347	000199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	800.00	10/11/2016	000000010503	011347	011101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	35000.00	10/11/2016	000000283141	011347	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	23039.30	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	14280.00	10/11/2016	000000005161	011347	000138	680.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	2800.00	10/11/2016	000000005161	011347	023240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	2000.00	10/11/2016	000000005161	011347	023240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	4640.00	10/11/2016	000000005161	011347	000000	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	7456.80	10/11/2016	000000005161	011347	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004643	0000001	27326.38	10/11/2016	000000005161	011347	011816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	26498.28	10/11/2016	000000005161	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	15688.57	10/11/2016	000000005161	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	15686.58	10/11/2016	000000005161	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	12071.58	10/11/2016	000000005161	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	12963.91	10/11/2016	000000005161	011347	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	18777.33	10/11/2016	000000005161	011347	864380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	293323.14	10/11/2016	000000005161	011347	011788	61576.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004648	0000001	2850.00	10/11/2016	000000005161	011347	040639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004659	0000001	21014.90	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004660	0000001	64758.00	10/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000002	42.12	10/11/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004668	0000001	1228.10	11/11/2016	000000011656	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004669	0000001	255397.43	11/11/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004670	0000001	1727.13	11/11/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004671	0000001	1647.34	11/11/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000002	45.00	11/11/2016	000000005161	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	376864.50	11/11/2016	000000005161	011347	011788	68255.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	77623.89	11/11/2016	000000005161	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	18111.16	11/11/2016	000000006169	011347	859317	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004662	0000001	2073.00	11/11/2016	000000008213	011347	010958	116.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004663	0000001	2550.00	11/11/2016	000000009474	011347	111103	150.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004664	0000001	516.48	11/11/2016	000000009474	011347	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004413	0000001	7596.99	11/11/2016	000000005161	011347	011788	1189.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004414	0000001	53621.75	11/11/2016	000000005161	011347	011788	10683.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004667	0000001	40000.00	11/11/2016	000000006169	011347	559358	2000.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004672	0000001	15600.00	11/11/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004674	0000001	6622.80	14/11/2016	000000022935	11347	005195	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004675	0000001	5823.00	14/11/2016	000000008213	011347	016685	1023.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004676	0000001	1520.00	14/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004677	0000001	1200.00	16/11/2016	000000022935	11347	012079	60.00	1	Conta Corrente	BRASIL ALFABETIZADO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004681	0000001	3306.00	16/11/2016	000000011656	011347	036305	306.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004682	0000001	6119.00	16/11/2016	000000011656	011347	111604	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004683	0000001	2123.00	16/11/2016	000000011656	011347	111603	123.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004684	0000001	2408.00	16/11/2016	000000011656	011347	111602	158.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004685	0000001	2408.00	16/11/2016	000000011656	011347	111601	158.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004686	0000001	1000.00	16/11/2016	000000011656	011347	023626	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004687	0000001	5412.00	16/11/2016	000000011656	011347	015877	852.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004688	0000001	11011.85	16/11/2016	000000011656	011347	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004689	0000001	7600.00	16/11/2016	000000006169	011347	000051	1600.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004690	0000001	7600.00	16/11/2016	000000006169	011347	012705	1600.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004691	0000001	8934.00	16/11/2016	000000006169	011347	000929	2034.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004692	0000001	7600.00	16/11/2016	000000006169	011347	023762	1600.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004693	0000001	9379.00	16/11/2016	000000006169	011347	021097	2179.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004694	0000001	9823.00	16/11/2016	000000006169	011347	000598	2323.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004600	0000002	30000.00	16/11/2016	000000009474	011347	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004103	0000001	52040.00	16/11/2016	000000011656	011347	011788	4221.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004697	0000001	3120.00	16/11/2016	000000006169	011347	023111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004698	0000001	3500.00	16/11/2016	000000006169	011347	000000	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004678	0000001	1500.00	16/11/2016	000000010503	011347	015045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004679	0000001	1500.00	16/11/2016	000000008213	011347	008434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004680	0000001	1500.00	16/11/2016	000000008213	011347	008434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004696	0000001	4118.18	16/11/2016	000000006169	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	2000.00	17/11/2016	000000008213	011347	006755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	2000.00	17/11/2016	000000010503	011347	065755	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004701	0000001	600.00	17/11/2016	000000010503	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004702	0000001	48000.00	17/11/2016	000000006169	011347	859359	2400.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004706	0000001	35000.00	18/11/2016	000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004673	0000001	7875.00	18/11/2016	000000005161	011347	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004708	0000001	1790.00	18/11/2016	000000011656	011347	017976	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004709	0000001	2000.00	18/11/2016	000000011656	011347	019387	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004710	0000001	1900.00	18/11/2016	000000011656	011347	021569	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004711	0000001	1800.00	18/11/2016	000000011656	011347	009510	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004712	0000001	3361.36	18/11/2016	000000011656	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004713	0000001	700.00	18/11/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004714	0000001	4640.00	18/11/2016	000000011656	011347	111606	640.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004715	0000001	62.05	18/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	3025.00	18/11/2016	000000008213	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	4000.00	18/11/2016	000000005161	011347	017698	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	3260.00	18/11/2016	000000005161	011347	013846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	1500.00	18/11/2016	000000005161	011347	001042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	3000.00	18/11/2016	000000005161	011347	022696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	3500.00	18/11/2016	000000005161	011347	018642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004723	0000001	3500.00	18/11/2016	000000005161	011347	015128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	3333.30	18/11/2016	000000005161	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004725	0000001	11283.00	18/11/2016	000000005161	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	2097.00	18/11/2016	000000005161	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	2100.00	18/11/2016	000000005161	011347	012911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	1800.00	18/11/2016	000000005161	011347	007275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	2100.00	18/11/2016	000000005161	011347	007131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	2700.00	18/11/2016	000000005161	011347	024537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004717	0000001	8445.02	18/11/2016	000000005161	011347	019390	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004704	0000001	26650.00	18/11/2016	000000005155	011347	853049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004731	0000001	3300.00	19/11/2016	000000005161	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	228.00	21/11/2016	000000008213	011347	000128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004732	0000001	91.29	21/11/2016	000000006171	011347	112102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004733	0000001	450.52	21/11/2016	000000006171	011347	112101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004736	0000001	362.70	21/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004737	0000001	16626.00	21/11/2016	000000005161	011347	112101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004738	0000001	4820.00	21/11/2016	000000005161	011347	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004740	0000001	200.00	22/11/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004735	0000001	1400.00	22/11/2016	000000011656	011347	013457	70.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004743	0000001	17422.20	22/11/2016	000000011656	011347	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004744	0000001	7656.00	22/11/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004745	0000001	22436.82	22/11/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004746	0000001	7882.00	22/11/2016	000000011656	011347	510032	1692.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004747	0000001	4181.00	22/11/2016	000000011656	011347	112207	481.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004707	0000001	7898.00	22/11/2016	000000011656	011347	049754	1698.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004751	0000001	6297.00	22/11/2016	000000006169	011347	016968	1177.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004752	0000001	5329.00	22/11/2016	000000006169	011347	016968	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004753	0000001	4640.00	22/11/2016	000000006169	011347	016968	640.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004754	0000001	8164.00	22/11/2016	000000006169	011347	019698	1784.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004761	0000001	7601.00	22/11/2016	000000006169	011347	000000	1601.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	1000.00	22/11/2016	000000006171	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	1000.00	22/11/2016	000000011966	011347	018983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	1000.00	22/11/2016	000000006169	011347	010830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	1000.00	22/11/2016	000000006169	011347	015045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	37270.17	22/11/2016	000000006169	011347	011788	6103.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	8552.50	22/11/2016	000000006169	011347	011788	415.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	31417.31	22/11/2016	000000006169	011347	011788	5460.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	21021.05	22/11/2016	000000006169	011347	011788	1051.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	7601.00	22/11/2016	000000006169	011347	010695	1601.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004741	0000001	2465.00	22/11/2016	000000010503	011347	112201	165.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004765	0000001	25000.00	23/11/2016	000000010503	011347	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	10249.55	23/11/2016	000000005155	011347	853098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	700.00	23/11/2016	000000010503	011347	510022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	1650.00	23/11/2016	000000010503	011347	012082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004769	0000001	20539.58	23/11/2016	000000006169	011347	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	16692.00	23/11/2016	000000006169	011347	018990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004772	0000001	3000.00	23/11/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004768	0000001	30405.45	23/11/2016	000000006169	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004770	0000001	19558.70	23/11/2016	000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004762	0000001	480.00	23/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004764	0000001	1000.00	23/11/2016	000000008213	011347	012855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004773	0000001	1500.00	24/11/2016	000000008213	011347	213852	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	800.00	24/11/2016	000000008213	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	2000.00	25/11/2016	000000006079	011347	035686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	2000.00	25/11/2016	000000006079	011347	025905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	1800.00	25/11/2016	000000008213	011347	026973	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	1800.00	25/11/2016	000000008213	011347	040507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	5000.00	25/11/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	6586.65	25/11/2016	000000015797	011347	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	6693.00	25/11/2016	000000023026	11347	005195	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004778	0000001	6000.00	25/11/2016	000000006079	011347	041734	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004785	0000001	1000.00	26/11/2016	000000006171	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004786	0000001	282.50	26/11/2016	000000011656	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004787	0000001	500.00	26/11/2016	000000006171	011347	008717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	2920.00	28/11/2016	000000023026	11347	006582	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	1578.00	28/11/2016	000000023020	11347	112801	78.00	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	2808.00	28/11/2016	000000023026	11347	112801	208.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	2742.00	28/11/2016	000000023026	11347	017969	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004793	0000001	440.00	28/11/2016	000000023024	11347	010940	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL BL G SUAS
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	500.00	28/11/2016	000000006171	011347	015045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	1500.00	29/11/2016	000000008213	011347	005292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	1200.00	29/11/2016	000000008213	011347	015046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004800	0000001	3200.00	29/11/2016	000000011656	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004801	0000001	3200.00	29/11/2016	000000011656	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004802	0000001	10348.15	29/11/2016	000000011656	011347	014122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004803	0000001	9082.00	29/11/2016	000000011656	011347	009433	2082.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004804	0000001	9082.00	29/11/2016	000000011656	011347	009433	2082.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004805	0000001	1423.90	29/11/2016	000000011656	011347	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004806	0000001	4170.00	29/11/2016	000000011656	011347	010968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004748	0000001	113230.63	30/11/2016	000000020068	011347	024151	2264.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004843	0000001	413508.88	30/11/2016	000000011656	011347	011788	194695.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004870	0000001	10120.60	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004870	0000002	17000.00	30/11/2016	000000005161	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004875	0000001	56038.03	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004876	0000001	362459.89	30/11/2016	000000005161	011347	009709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004078	0000001	6200.00	30/11/2016	000000008213	011347	011788	795.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004695	0000001	9823.00	30/11/2016	000000006169	011347	003078	2323.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004807	0000001	1534.84	30/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004076	0000002	1274.65	30/11/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004779	0000001	359.54	30/11/2016	000000006079	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004853	0000001	92.37	30/11/2016	000000009530	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004855	0000001	17.20	30/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004856	0000001	589.41	30/11/2016	000000006171	011347	113001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004857	0000001	711.50	30/11/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004858	0000001	43.00	30/11/2016	000000010503	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004859	0000001	91.70	30/11/2016	000000011966	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004863	0000001	136.40	30/11/2016	000000009474	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004865	0000001	7500.00	30/11/2016	000000009474	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004866	0000001	8.60	30/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004873	0000001	238.66	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004877	0000001	1000.00	30/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004878	0000001	63.05	30/11/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004880	0000001	1.00	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004656	0000001	45144.45	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	1500.00	30/11/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	19745.85	30/11/2016	000000006169	011347	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	800.00	30/11/2016	000000010503	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	1000.00	30/11/2016	000000008213	011347	010941	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	1000.00	30/11/2016	000000005161	011347	018900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004874	0000001	1824.65	30/11/2016	000000006169	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	13000.00	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004827	0000001	15579.41	30/11/2016	000000023026	11347	011788	5179.41	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004851	0000001	197.28	30/11/2016	000000009961	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004852	0000001	170.47	30/11/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004854	0000001	0.16	30/11/2016	000000005155	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004868	0000001	4.57	30/11/2016	000000283141	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004869	0000001	10875.85	30/11/2016	000000005161	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004089	0000001	25764.00	30/11/2016	000000008213	011347	011788	5414.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004661	0000001	19256.86	30/11/2016	000000005161	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000001	5657.88	30/11/2016	000000008213	011347	011788	505.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	1144.00	30/11/2016	000000023025	11347	010955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	1110.15	30/11/2016	000000023026	11347	015683	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	3299.90	30/11/2016	000000023026	11347	010955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	2509.80	30/11/2016	000000023026	11347	008304	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	9860.00	30/11/2016	000000023026	11347	000000	805.80	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004841	0000001	5220.00	30/11/2016	000000023020	11347	000000	434.60	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	4900.00	30/11/2016	000000023025	11347	011788	392.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSMEC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	1300.00	30/11/2016	000000023016	11347	011788	104.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL AE PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	25.80	30/11/2016	000000023020	11347	000000	0.00	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004860	0000001	2123.00	30/11/2016	000000023026	11347	005576	123.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	2123.00	30/11/2016	000000023026	11347	006519	123.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	2123.00	30/11/2016	000000023026	11347	000000	123.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	8.60	30/11/2016	000000023026	11347	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	590.00	30/11/2016	000000023026	11347	010710	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	2679.53	30/11/2016	000000008213	011347	011788	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	5220.00	30/11/2016	000000023020	11347	000000	434.60	1	Conta Corrente	PMSB BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	116332.06	30/11/2016	000000015798	011347	011788	27506.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	45075.03	30/11/2016	000000015798	011347	011788	22477.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	1000.00	30/11/2016	000000015797	011347	010941	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004092	0000001	2000.00	30/11/2016	000000008213	011347	011788	180.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004093	0000001	33630.66	30/11/2016	000000008213	011347	011788	4756.91	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003831	0000003	7644.11	30/11/2016	000000008213	011347	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004090	0000001	123353.00	30/11/2016	000000008213	011347	011788	30746.77	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004829	0000001	4000.00	30/11/2016	000000008213	011347	011788	131.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004871	0000001	7260.00	30/11/2016	000000006169	011347	007705	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	453.23	01/12/2016	000000015797	011347	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	2978.50	01/12/2016	000000015797	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	22337.37	01/12/2016	000000015798	011347	000000	1637.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	23679.38	01/12/2016	000000015798	011347	011788	1297.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	8800.00	01/12/2016	000000015798	011347	011788	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	10745.00	01/12/2016	000000015798	011347	000000	608.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	10745.00	01/12/2016	000000015798	011347	000000	608.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	20517.45	01/12/2016	000000015798	011347	011788	1067.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	21870.00	01/12/2016	000000015798	011347	000000	3752.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	21696.00	01/12/2016	000000015798	011347	000000	3733.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000002	58538.17	01/12/2016	000000015798	011347	011788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	21259.80	01/12/2016	000000015801	011347	011788	4848.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004897	0000001	71100.59	01/12/2016	000006470080	49174	000000	0.00	1	Conta Corrente	CONSTRUCAO DO CRAS
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	3838.54	01/12/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	29397.21	01/12/2016	000000008213	011347	011788	4097.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004895	0000001	1121.05	01/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004843	0000002	376191.35	01/12/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004840	0000001	70079.00	01/12/2016	000000011656	011347	011788	6981.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004903	0000001	400.00	02/12/2016	000000283141	011347	000120	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004900	0000001	300.00	02/12/2016	000000006171	011347	007336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004901	0000001	1600.00	02/12/2016	000000006171	011347	006171	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004902	0000001	300.00	02/12/2016	000000006171	011347	015234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004904	0000001	600.00	02/12/2016	000000283141	011347	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	1100.00	02/12/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	4000.00	02/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	7056.00	02/12/2016	000000005155	011347	000000	1056.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004910	0000001	20540.50	05/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	15292.55	06/12/2016	000000011966	011347	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004914	0000001	3736.00	06/12/2016	000000006171	011347	015796	392.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004917	0000001	1500.00	06/12/2016	000000005155	011347	000000	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004915	0000001	26650.00	06/12/2016	000000005155	011347	853048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004922	0000001	25000.00	06/12/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004911	0000001	38033.99	06/12/2016	000000005161	011347	077147	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004916	0000001	400.00	06/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004920	0000001	4257.20	06/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004923	0000001	107.33	06/12/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004912	0000001	4747.00	06/12/2016	000000008213	011347	016665	669.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004924	0000001	2537.50	07/12/2016	000000014009	011347	059717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004925	0000001	1450.00	07/12/2016	000000014009	011347	032385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004926	0000001	1812.50	07/12/2016	000000014009	011347	043445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004927	0000001	29002.93	07/12/2016	000000014009	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004928	0000001	8100.00	07/12/2016	000000014009	011347	016028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004929	0000001	14797.84	07/12/2016	000000014009	011347	016553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004934	0000001	2575.00	07/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004932	0000001	99.60	07/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004918	0000001	2808.00	07/12/2016	000000005155	011347	020089	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004933	0000001	2918.23	07/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004931	0000001	1200.00	07/12/2016	000000008213	011347	016414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	826.00	07/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	401.35	08/12/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004942	0000001	3520.00	08/12/2016	000000006171	011347	032541	176.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004936	0000001	2400.00	08/12/2016	000000009871	011347	014957	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004937	0000001	3600.00	08/12/2016	000000009871	011347	016978	180.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004938	0000001	2000.00	08/12/2016	000000009871	011347	012511	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004939	0000001	5100.00	08/12/2016	000000009871	011347	000000	350.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004940	0000001	2400.00	08/12/2016	000000009871	011347	017084	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004943	0000001	143.35	08/12/2016	000000010503	011347	000000	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004948	0000001	9191.30	09/12/2016	000000005161	011347	022675	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004951	0000001	32899.96	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004957	0000001	3670.00	09/12/2016	000000009871	011347	000000	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004958	0000001	3670.00	09/12/2016	000000009871	011347	120902	406.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004959	0000001	3200.00	09/12/2016	000000009871	011347	011815	250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004960	0000001	1800.00	09/12/2016	000000009871	011347	016978	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004961	0000001	1200.00	09/12/2016	000000009871	011347	014957	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004962	0000001	2650.00	09/12/2016	000000009871	011347	016981	175.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004963	0000001	1000.00	09/12/2016	000000009871	011347	012511	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004964	0000001	6312.00	09/12/2016	000000011656	011347	016665	1182.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004965	0000001	20000.00	09/12/2016	000000011656	011347	009188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004966	0000001	41338.51	09/12/2016	000000011656	011347	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004967	0000001	32025.00	09/12/2016	000000011656	011347	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004969	0000001	8278.01	09/12/2016	000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004970	0000001	6433.75	09/12/2016	000000011656	011347	018817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004971	0000001	12503.25	09/12/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004972	0000001	9000.30	09/12/2016	000000011656	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004974	0000001	4259.94	09/12/2016	000000011656	011347	020631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004976	0000001	6119.00	09/12/2016	000000008213	011347	016665	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004977	0000001	38339.87	09/12/2016	000000011656	011347	008100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004978	0000001	11594.06	09/12/2016	000000011656	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004979	0000001	22210.76	09/12/2016	000000011656	011347	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004980	0000001	32969.86	09/12/2016	000000006169	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004981	0000001	1670.00	09/12/2016	000000010503	011347	000000	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004987	0000001	21534.73	09/12/2016	000000005161	011347	864364	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004838	0000001	112817.37	09/12/2016	000000011656	011347	011788	38302.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004630	0000002	11812.07	09/12/2016	000000005161	011347	864364	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004491	0000001	9899.50	09/12/2016	000000005161	011347	864362	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004357	0000002	1982.31	09/12/2016	000000005161	011347	864364	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004947	0000001	10000.00	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004968	0000001	770.00	09/12/2016	000000006171	011347	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004982	0000001	20000.00	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001251	0000002	0.59	09/12/2016	000000005161	011347	864364	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004949	0000001	8809.00	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	11704.47	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	30029.87	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	22592.00	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	55608.48	09/12/2016	000000005161	011347	019595	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	3273.00	09/12/2016	000000005161	011347	014219	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	15558.03	09/12/2016	000000005161	011347	006050	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	700.00	09/12/2016	000000008213	011347	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	32000.00	09/12/2016	000000010503	011347	853326	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	19148.72	09/12/2016	000000005161	011347	006050	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004984	0000001	40760.95	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004985	0000001	100360.43	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004986	0000001	148878.62	09/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004989	0000001	3736.00	10/12/2016	000000006171	011347	015796	392.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	855.00	12/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	157.38	12/12/2016	000000006171	011347	000192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	160.00	12/12/2016	000000005155	011347	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	1260.00	12/12/2016	000000015797	011347	121201	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	1000.00	12/12/2016	000000015797	011347	010941	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	18557.45	12/12/2016	000000015798	011347	000000	979.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005005	0000001	1760.00	12/12/2016	000000015798	011347	010802	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	1356.00	12/12/2016	000000015798	011347	017021	67.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	13717.00	12/12/2016	000000015798	011347	011788	1180.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	7040.00	12/12/2016	000000015798	011347	011788	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005009	0000001	7048.69	12/12/2016	000000015798	011347	011788	412.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	1760.00	12/12/2016	000000015798	011347	022983	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	1760.00	12/12/2016	000000015798	011347	018707	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005012	0000001	1800.00	12/12/2016	000000015798	011347	000522	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	4487.30	12/12/2016	000000015798	011347	029377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004993	0000001	305.61	12/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004996	0000001	3520.00	12/12/2016	000000005161	011347	032541	176.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005014	0000001	4600.00	12/12/2016	000000010503	011347	011788	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004995	0000001	35173.01	12/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004998	0000001	6000.00	12/12/2016	000000011656	011347	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004999	0000001	13800.00	12/12/2016	000000011656	011347	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005001	0000001	240.00	12/12/2016	000000008213	011347	010804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005019	0000001	9999.99	13/12/2016	000000011656	011347	008100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005020	0000001	9999.87	13/12/2016	000000011656	011347	008100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005021	0000001	2694.00	13/12/2016	000000011656	011347	121301	194.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005022	0000001	4640.00	13/12/2016	000000005161	011347	010802	640.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005026	0000001	879.89	13/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005027	0000001	2073.00	13/12/2016	000000008213	011347	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005023	0000001	2600.00	13/12/2016	000000023025	11347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005024	0000001	3305.20	13/12/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005044	0000001	3938.77	14/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005028	0000001	773.00	14/12/2016	000000005161	011347	006121	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	14906.00	14/12/2016	000000005161	011347	017698	3106.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	500.00	14/12/2016	000000010503	011347	121401	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	35389.93	14/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	2435.00	14/12/2016	000000023026	11347	009637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	366.00	14/12/2016	000000023026	11347	012673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	1449.00	14/12/2016	000000023026	11347	006165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	1080.00	14/12/2016	000000023026	11347	510023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005034	0000001	77.35	14/12/2016	000000023020	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	500.00	14/12/2016	000000023020	11347	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	17.20	14/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	2126.50	14/12/2016	000000023025	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005039	0000001	3410.08	14/12/2016	000000023016	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	2984.10	14/12/2016	000000023020	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005041	0000001	5008.90	14/12/2016	000000023026	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004908	0000001	3122.25	14/12/2016	000000023026	11347	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004909	0000001	8710.00	14/12/2016	000000023026	11347	002110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	2770.00	14/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004997	0000001	3256.00	14/12/2016	000000023020	11347	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	2700.00	14/12/2016	000000023020	11347	017618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	2700.00	14/12/2016	000000023020	11347	017618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	458.00	14/12/2016	000000023020	11347	006285	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005046	0000001	31000.00	14/12/2016	000000009530	011347	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004894	0000001	11529.39	14/12/2016	000000006169	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005051	0000001	2360.10	15/12/2016	000000006171	011347	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005048	0000001	90.22	15/12/2016	000000010503	011347	121503	0.00	1	Conta Corrente	PMSBISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005049	0000001	32.78	15/12/2016	000000010503	011347	121502	0.00	1	Conta Corrente	PMSBISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005050	0000001	91.55	15/12/2016	000000010503	011347	121501	0.00	1	Conta Corrente	PMSBISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005054	0000001	85.92	15/12/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005053	0000001	2735.96	15/12/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005047	0000001	1200.00	15/12/2016	000000010503	011347	016372	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	1309.84	16/12/2016	000000008213	011347	039321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	1326.54	16/12/2016	000000008213	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	1536.05	16/12/2016	000000008213	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	7510.35	16/12/2016	000000008213	011347	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005057	0000001	5500.00	16/12/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	600.00	17/12/2016	000000006171	011347	132138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	1000.00	17/12/2016	000000008213	011347	021569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	880.00	17/12/2016	000000008213	011347	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	660.00	17/12/2016	000000008213	011347	007368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005065	0000001	11669.36	17/12/2016	000000006169	011347	859362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005066	0000001	15000.00	17/12/2016	000000006169	011347	000000	750.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005067	0000001	25000.00	17/12/2016	000000006169	011347	859364	1250.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005068	0000001	21119.36	17/12/2016	000000006169	011347	859361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004990	0000001	1000.00	19/12/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004983	0000001	19605.53	20/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005116	0000001	179.90	21/12/2016	000000006079	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005110	0000001	3179.50	21/12/2016	000000023026	11347	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005111	0000001	3000.00	21/12/2016	000000023020	11347	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	2600.00	21/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005107	0000001	8100.00	21/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005146	0000001	1.40	22/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005141	0000001	8400.00	22/12/2016	000000008213	011347	010415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005143	0000001	20000.00	22/12/2016	000000006079	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005143	0000002	15000.00	22/12/2016	000000005155	011347	022369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	4916.00	22/12/2016	000000023026	11347	011819	716.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	2475.00	22/12/2016	000000023026	11347	510023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	19287.60	22/12/2016	000000023026	11347	011788	1854.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	1333.01	22/12/2016	000000023026	11347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	1100.00	22/12/2016	000000023026	11347	005100	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	3275.70	22/12/2016	000000023025	11347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	6096.00	22/12/2016	000000023026	11347	010415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	5707.95	22/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	9544.67	22/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	3389.25	22/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	2999.90	22/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	5024.00	22/12/2016	000000015798	011347	122201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	3024.90	22/12/2016	000000015798	011347	018817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	500.00	22/12/2016	000000023026	11347	051001	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	2000.00	22/12/2016	000000023026	11347	122201	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	1100.00	22/12/2016	000000023026	11347	122202	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	17.20	22/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005144	0000001	2600.00	22/12/2016	000000023025	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	14025.56	22/12/2016	000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	4658.40	22/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	19518.50	22/12/2016	000000015800	011347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	11640.00	22/12/2016	000000015800	011347	011684	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	129981.19	22/12/2016	000000015800	011347	017952	31992.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	2640.00	22/12/2016	000000015800	011347	017325	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	5280.00	22/12/2016	000000015800	011347	011684	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005139	0000001	782.00	22/12/2016	000000015800	011347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	6144.76	22/12/2016	000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	2131.50	22/12/2016	000000015800	011347	039321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005173	0000001	31000.00	23/12/2016	000000009530	011347	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005148	0000001	4200.00	23/12/2016	000000023025	11347	011788	385.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	17.20	23/12/2016	000000023020	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	2800.00	23/12/2016	000000023025	11347	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	2600.00	23/12/2016	000000023016	11347	000000	316.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	8680.00	23/12/2016	000000023020	11347	169951	948.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	3043.50	23/12/2016	000000023026	11347	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	2860.00	23/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	7414.50	23/12/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	4160.00	23/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	2280.50	23/12/2016	000000023026	11347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	2600.00	23/12/2016	000000023026	11347	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	1620.00	23/12/2016	000000023026	11347	016090	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	2000.00	23/12/2016	000000023026	11347	005014	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005174	0000001	450.00	23/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	1684.00	23/12/2016	000000006171	011347	000000	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	18000.00	23/12/2016	000000010503	011347	853286	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000002	9045.12	23/12/2016	000000010503	011347	853286	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005149	0000001	31305.70	23/12/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005150	0000001	14640.00	23/12/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005151	0000001	6000.00	23/12/2016	000000011656	011347	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005153	0000001	5920.71	23/12/2016	000000011656	011347	004928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005154	0000001	44718.20	23/12/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005155	0000001	35302.93	23/12/2016	000000010503	011347	853288	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005156	0000001	13590.80	23/12/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005157	0000001	14789.43	23/12/2016	000000011656	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005158	0000001	3556.00	23/12/2016	000000011656	011347	019588	356.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005159	0000001	5329.00	23/12/2016	000000011656	011347	122302	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005169	0000001	6000.00	23/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005170	0000001	3931.00	23/12/2016	000000005155	011347	000000	431.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005172	0000001	5329.00	23/12/2016	000000011656	011347	122302	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004491	0000004	4169.39	23/12/2016	000000010503	011347	853288	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002971	0000002	9187.50	23/12/2016	000000010503	011347	853288	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002887	0000002	15005.18	23/12/2016	000000010503	011347	853288	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000994	0000002	12693.88	23/12/2016	000000010503	011347	853286	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002160	0000002	35000.00	23/12/2016	000000010503	011347	853286	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPALDE AGRICULTURA	0005175	0000001	2800.00	24/12/2016	000000005161	011347	020089	140.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	1300.00	24/12/2016	000000008213	011347	022286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	500.00	26/12/2016	000000008213	011347	013934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	2600.00	26/12/2016	000000023026	11347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005131	0000001	14361.35	26/12/2016	000000015800	011347	015626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005183	0000001	779.00	26/12/2016	000000008213	011347	122601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005184	0000001	8.60	26/12/2016	000000008213	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004975	0000001	1500.00	26/12/2016	000000008213	011347	021352	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005128	0000001	631.00	26/12/2016	000000005161	011347	023323	31.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005179	0000001	1890.00	26/12/2016	000000011656	011347	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005180	0000001	4640.00	26/12/2016	000000011656	011347	122602	640.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005181	0000001	5329.00	26/12/2016	000000011656	011347	122601	829.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005186	0000001	29002.93	27/12/2016	000000008213	011347	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005187	0000001	17644.25	27/12/2016	000000006169	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005225	0000001	7601.00	27/12/2016	000000011656	011347	009433	1601.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005226	0000001	9823.00	27/12/2016	000000011656	011347	011656	2323.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005227	0000001	9823.00	27/12/2016	000000011656	011347	009433	2323.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005228	0000001	54771.05	27/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005229	0000001	12039.55	27/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005088	0000001	49935.33	27/12/2016	000000011656	011347	011788	4076.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005089	0000001	688305.93	27/12/2016	000000011656	011347	011788	91668.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005058	0000001	9084.80	27/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000002	131.95	27/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000003	7104.45	27/12/2016	000000005161	011347	011515	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000002	3524.11	27/12/2016	000000005161	011347	011515	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000002	1511.66	27/12/2016	000000005161	011347	011515	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005220	0000001	1000.00	27/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005233	0000001	19796.40	27/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005043	0000001	3325.00	27/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	3249.00	27/12/2016	000000015800	011347	028358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	7600.00	27/12/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	1075.68	27/12/2016	000000015800	011347	070933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	4617.00	27/12/2016	000000006169	011347	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	717.50	27/12/2016	000000015800	011347	026733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	1760.00	27/12/2016	000000015800	011347	122701	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	3220.00	27/12/2016	000000015800	011347	011788	161.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	31384.43	27/12/2016	000000015800	011347	011788	6034.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	50058.53	27/12/2016	000000015800	011347	011788	10124.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	5594.00	27/12/2016	000000015800	011347	011788	279.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	25256.22	27/12/2016	000000015798	011347	020030	7256.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	1025.02	27/12/2016	000000015798	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	238.52	27/12/2016	000000015798	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	1760.00	27/12/2016	000000015798	011347	122706	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	680.00	27/12/2016	000000015798	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	19855.44	27/12/2016	000000015798	011347	011788	1455.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	14900.00	27/12/2016	000000015800	011347	000000	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	1478.50	27/12/2016	000000015800	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	863.00	27/12/2016	000000015800	011347	039321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	13500.00	27/12/2016	000000015800	011347	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	1190.00	27/12/2016	000000015800	011347	000000	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	697.32	27/12/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	264.00	27/12/2016	000000015800	011347	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	3043.90	27/12/2016	000000015800	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	400.00	27/12/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	754.18	27/12/2016	000000015800	011347	00000,	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	7845.00	27/12/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	15099.73	27/12/2016	000000015800	011347	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	330.00	27/12/2016	000000015800	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	4568.92	27/12/2016	000000015800	011347	000000	568.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	8580.00	27/12/2016	000000015800	011347	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	87.85	27/12/2016	000000015797	011347	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	544.37	27/12/2016	000000015797	011347	122702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	420.00	27/12/2016	000000015797	011347	122701	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	3200.00	27/12/2016	000000015801	011347	014448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	17150.00	27/12/2016	000000015798	011347	011788	1886.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	10950.00	27/12/2016	000000015798	011347	011788	1204.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	37896.60	27/12/2016	000000015798	011347	011788	4168.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	97901.70	27/12/2016	000000015798	011347	011788	10769.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	20989.80	27/12/2016	000000015801	011347	011788	2308.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	6358.00	27/12/2016	000000015800	011347	300275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	1452.92	27/12/2016	000000015800	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	431.60	27/12/2016	000000015800	011347	032188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	22580.80	27/12/2016	000000015800	011347	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	34299.00	27/12/2016	000000006169	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	15977.63	27/12/2016	000000006169	011347	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	8688.00	27/12/2016	000000006169	011347	011788	434.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005219	0000001	26740.24	27/12/2016	000000006169	011347	019595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	1000.00	27/12/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	5400.00	27/12/2016	000000009530	011347	850540	270.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000003	32640.00	27/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000004	8730.50	27/12/2016	000000005161	011347	011515	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000003	10000.00	27/12/2016	000000005161	011347	011515	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005231	0000001	47.65	27/12/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005234	0000001	2400.00	28/12/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005252	0000001	2000.00	28/12/2016	000000006169	011347	019479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005254	0000001	1800.00	28/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005255	0000001	1380.00	28/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	19521.83	28/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	1100.00	28/12/2016	000000006169	011347	122804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005249	0000001	8.60	28/12/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005250	0000001	120.00	28/12/2016	000000006169	011347	024505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005253	0000001	800.00	28/12/2016	000000006169	011347	028911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005257	0000001	17.20	28/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005235	0000001	997.24	28/12/2016	000000006171	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005059	0000001	2589.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005236	0000001	6119.00	28/12/2016	000000011656	011347	009433	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005237	0000001	6119.00	28/12/2016	000000011656	011347	009433	1119.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005238	0000001	30001.74	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005239	0000001	44918.00	28/12/2016	000000011656	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005240	0000001	72129.23	28/12/2016	000000011656	011347	022369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005241	0000001	11194.00	28/12/2016	000000011656	011347	071641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005242	0000001	3656.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005243	0000001	2605.00	28/12/2016	000000011656	011347	018119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005244	0000001	18522.65	28/12/2016	000000011656	011347	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005245	0000001	3385.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005246	0000001	15410.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005247	0000001	15357.50	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005248	0000001	6978.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005177	0000001	1590.00	28/12/2016	000000011656	011347	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005178	0000001	3923.00	28/12/2016	000000011656	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004491	0000002	10224.62	28/12/2016	000000005155	011347	853096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004491	0000003	10882.99	28/12/2016	000000005155	011347	853097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004615	0000002	25000.00	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004164	0000001	20910.92	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004443	0000001	102080.80	29/12/2016	000000011656	011347	011788	10919.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004444	0000001	44120.00	29/12/2016	000000011656	011347	011788	6822.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004420	0000001	5422.50	29/12/2016	000000005161	011347	011788	1229.70	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004422	0000001	6200.00	29/12/2016	000000005161	011347	011788	795.20	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005145	0000001	141.88	29/12/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005273	0000001	3421.20	29/12/2016	000000060420	011347	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005276	0000001	6342.00	29/12/2016	000000005155	011347	000000	1192.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005277	0000001	5812.00	29/12/2016	000000005155	011347	000000	962.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005278	0000001	6860.00	29/12/2016	000000011656	011347	122901	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005279	0000001	6860.00	29/12/2016	000000011656	011347	044202	1360.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0005069	0000001	16150.00	29/12/2016	000000006169	011347	859366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004838	0000002	72677.12	29/12/2016	000000011656	011347	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004815	0000001	5422.50	29/12/2016	000000005161	011347	011788	1229.70	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004817	0000001	6200.00	29/12/2016	000000005161	011347	011788	795.20	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004837	0000001	12168.35	29/12/2016	000000011656	011347	011788	1433.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0004415	0000001	6200.00	29/12/2016	000000005161	011347	011788	795.20	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0004418	0000001	1100.00	29/12/2016	000000005161	011347	011788	101.64	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0004813	0000001	6200.00	29/12/2016	000000005161	011347	011788	795.20	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPALDE AGRICULTURA	0004814	0000001	1408.00	29/12/2016	000000005161	011347	011788	101.64	1	Conta Corrente	PMSBFPM
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000217	0000002	1303.10	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004991	0000001	480.00	29/12/2016	000000006169	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004945	0000001	69.54	29/12/2016	000000009474	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004811	0000001	11400.00	29/12/2016	000000005161	011347	011788	1189.40	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004812	0000001	30496.41	29/12/2016	000000005161	011347	011788	10688.04	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004413	0000002	3803.01	29/12/2016	000000005161	011347	011788	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005282	0000001	19200.00	29/12/2016	000000005161	011347	904259	4000.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005283	0000001	181.69	29/12/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005284	0000001	112.27	29/12/2016	000000011966	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	15000.00	29/12/2016	000000005161	011347	011788	6962.80	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0004411	0000001	2112.00	29/12/2016	000000005161	011347	011788	203.28	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0004412	0000001	25540.00	29/12/2016	000000005161	011347	011788	3578.36	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0004808	0000001	22500.00	29/12/2016	000000005161	011347	011788	8569.83	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0004809	0000001	25540.00	29/12/2016	000000005161	011347	011788	3578.36	1	Conta Corrente	PMSBFPM
GABINETE DO PREFEITO	0004810	0000001	2112.00	29/12/2016	000000005161	011347	011788	203.28	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000002	18315.50	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001628	0000001	33165.50	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000004	18457.16	29/12/2016	000000005161	011347	011788	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	31052.84	29/12/2016	000000005161	011347	011788	3205.14	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	321761.89	29/12/2016	000000005161	011347	011788	57035.28	1	Conta Corrente	PMSBFPM
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000002	6859.13	29/12/2016	000000005161	011347	011788	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005280	0000001	7231.00	29/12/2016	000000005161	011347	000000	1481.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005281	0000001	7231.00	29/12/2016	000000005161	011347	016508	1481.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004428	0000001	3100.00	29/12/2016	000000005161	011347	011788	248.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004429	0000001	24664.00	29/12/2016	000000005161	011347	011788	5366.08	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002220	0000002	9693.09	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002843	0000002	472.30	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0002188	0000002	403.50	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	33588.86	29/12/2016	000000015798	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	6750.00	29/12/2016	000000015798	011347	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	8196.10	29/12/2016	000000015800	011347	008724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	19219.95	29/12/2016	000000015800	011347	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	1100.00	29/12/2016	000000015800	011347	033537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	39982.25	29/12/2016	000000015798	011347	011788	6250.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	173340.24	29/12/2016	000000015798	011347	011788	27892.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	21903.34	29/12/2016	000000015798	011347	011788	3722.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	155742.31	29/12/2016	000000015798	011347	011788	38075.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	13477.45	29/12/2016	000000015798	011347	000001	715.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	18310.69	29/12/2016	000000015798	011347	011788	1474.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	21139.80	29/12/2016	000000015801	011347	011788	4848.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	5621.56	29/12/2016	000000015800	011347	022148	621.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	1292.00	29/12/2016	000000015800	011347	018035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	1303.00	29/12/2016	000000015800	011347	029377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	1327.50	29/12/2016	000000015800	011347	011555	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004828	0000001	115960.00	29/12/2016	000000005161	011347	011788	30192.36	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004830	0000001	1100.00	29/12/2016	000000005161	011347	011788	88.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004831	0000001	30737.34	29/12/2016	000000005161	011347	011788	5813.49	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004091	0000001	4000.00	29/12/2016	000000005161	011347	011788	131.45	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004430	0000001	119063.00	29/12/2016	000000005161	011347	011788	31819.09	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004431	0000001	4000.00	29/12/2016	000000005161	011347	011788	131.45	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004432	0000001	1100.00	29/12/2016	000000005161	011347	011788	88.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004433	0000001	30052.01	29/12/2016	000000005161	011347	011788	5205.55	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0003658	0000002	27026.60	29/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004896	0000001	42885.11	30/12/2016	000000647187	007323	000000	0.00	1	Conta Corrente	SHOPPING 3 ETAPA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005318	0000001	77337.01	30/12/2016	000000647006	049174	000000	0.00	1	Conta Corrente	CALC. FCO CLE
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005319	0000001	118046.94	30/12/2016	000000647006	049174	000000	0.00	1	Conta Corrente	CALC. FCO CLE
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005307	0000001	39311.01	30/12/2016	000000647007	035181	245737	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005309	0000001	53471.26	30/12/2016	000000647001	035181	000000	0.00	1	Conta Corrente	CALCAMENTO COLIN
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005310	0000001	32467.82	30/12/2016	000000647160	007323	000000	0.00	1	Conta Corrente	PRACA B CIMA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005311	0000001	16454.09	30/12/2016	000000647160	007323	000000	0.00	1	Conta Corrente	PRACA B CIMA
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005314	0000001	62007.15	30/12/2016	000000647013	049174	000000	0.00	1	Conta Corrente	CALC.ANTONIO CAV
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005315	0000001	112213.08	30/12/2016	000000647002	049174	000000	0.00	1	Conta Corrente	CALCAMENTO PEDRO
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005316	0000001	103759.55	30/12/2016	000000647012	049174	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	7040.00	30/12/2016	000000015798	011347	011788	352.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005298	0000001	4.57	30/12/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	111720.00	30/12/2016	000000020530	011347	004187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004907	0000001	8.60	30/12/2016	000000283141	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPALDE AGRICULTURA	0005312	0000001	2951.06	30/12/2016	000006470061	007323	000000	0.00	1	Conta Corrente	TRATOR MAPA
SECRETARIA MUNICIPALDE AGRICULTURA	0005313	0000001	1.20	30/12/2016	000006470061	007323	000000	0.00	1	Conta Corrente	TRATOR MAPA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005285	0000001	136.88	31/12/2016	000000009530	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005321	0000001	3651.74	31/12/2016	000000006171	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005347	0000001	36.64	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005275	0000001	10525.49	31/12/2016	000000020068	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005171	0000001	52.21	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005025	0000001	89.65	31/12/2016	000000010503	011347	000850	0.00	1	Conta Corrente	PMSBISS
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	32597.32	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005299	0000001	31730.00	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005345	0000001	21027.41	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005346	0000001	64362.00	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005348	0000001	1.01	31/12/2016	000000005155	011347	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0005317	0000001	80721.97	31/12/2016	000006470055	049174	000000	0.00	1	Conta Corrente	CALC.JOSE JERONI
SEC.MUN. DE OBRAS, VIACAO E SERV.URBANOS	0004765	0000002	796.15	31/12/2016	000000005161	011347	000000	0.00	1	Conta Corrente	PMSBFPM

Quantidade de Registros: 5134

Última atualização: 11/06/2024