de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE / FMS	2000010	0000001	120.00	02/01/2016	000000128112	001144	858291	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000011	0000001	117.00	03/01/2016	000000128112	001144	858292	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
GABINETE DO PREFEITO	0000001	0000001	297.36	04/01/2016	00000004086X	001144	858335	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000004	0000001	200.09	07/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000054	0000001	3900.00	07/01/2016	000000128112	001144	854297	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE AGRICULTURA	0000003	0000001	174.68	07/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000008	0000001	915.64	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000012	0000001	3672.56	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000015	0000001	1186.67	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000016	0000001	1256.69	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000012	0000001	130.00	08/01/2016	000000128112	001144	851454	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000001	0000001	5886.10	08/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000002	0000001	4041.14	08/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000003	0000001	673.82	08/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000004	0000001	1540.00	08/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000005	0000001	2404.16	08/01/2016	000000128112	001144	000000	183.40	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000011	0000001	2231.39	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000013	0000001	2181.00	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000014	0000001	3635.00	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000005	0000001	7477.80	08/01/2016	00000004086X	001144	000000	864.60	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000006	0000001	10947.34	08/01/2016	00000004086X	001144	000000	602.60	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000007	0000001	1427.06	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000009	0000001	880.00	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000010	0000001	531.00	08/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000017	0000001	20.00	11/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000018	0000001	20.00	11/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000006	0000001	300.00	11/01/2016	000000128112	001144	851457	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000007	0000001	100.00	12/01/2016	000000128112	001144	851456	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000008	0000001	100.00	12/01/2016	000000128112	001144	851458	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000019	0000001	4.50	13/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000020	0000001	11.30	13/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000021	0000001	11.30	13/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000022	0000001	11.30	13/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000023	0000001	11.30	13/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000027	0000001	29.50	13/01/2016	000000103691	001144	000000	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE EDUCACAO	0000024	0000001	11.30	13/01/2016	000000128104	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000025	0000001	11.30	13/01/2016	000000128104	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000026	0000001	11.30	13/01/2016	000000128104	001144	000000	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ADMINISTRACAO	0000029	0000001	21.95	14/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0000030	0000001	3009.75	14/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000077	0000001	2200.00	15/01/2016	00000004086X	001144	858297	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000002	0000001	500.00	18/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000031	0000001	50.00	18/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000028	0000001	7.85	18/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	5886.10	18/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000013	0000001	1821.00	19/01/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000014	0000001	1423.70	19/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000039	0000001	1600.00	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000035	0000001	1738.40	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000036	0000001	7.85	19/01/2016	000000096768	001144	000000	0.00	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE EDUCACAO	0000040	0000001	2500.00	19/01/2016	000000096768	001144	000000	0.00	1	Conta Corrente	BB S/A-FNDE-SAL.EDUCACAO C/C 9676-8
SECRETARIA DE ADMINISTRACAO	0000032	0000001	2019.42	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000033	0000001	2374.98	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000034	0000001	18681.11	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000041	0000001	53.48	19/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000076	0000001	1500.00	19/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000042	0000001	1014.66	20/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO	0000109	0000001	228.00	21/01/2016	000000128104	001144	851333	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000110	0000001	720.00	21/01/2016	000000128104	001144	851332	55.44	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE SAUDE / FMS	2000055	0000001	150.00	21/01/2016	000000128112	001144	853940	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE AGRICULTURA	0000045	0000001	255.65	22/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000046	0000001	946.50	22/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000052	0000001	421.93	25/01/2016	00000004086X	001144	858345	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000015	0000001	160.00	25/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE FINANCAS	0000047	0000001	2683.20	25/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000049	0000001	500.00	25/01/2016	00000004086X	001144	858342	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000050	0000001	640.00	25/01/2016	00000004086X	001144	858343	32.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000038	0000001	1500.00	25/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000051	0000001	43.08	25/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000053	0000001	5000.00	26/01/2016	000000080438	001144	000000	211.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000054	0000001	600.00	26/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000016	0000001	1800.00	26/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE AGRICULTURA	0000055	0000001	98.96	26/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000044	0000001	120.80	26/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000056	0000001	6246.44	27/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE / FMS	2000034	0000001	500.00	27/01/2016	000000128112	001144	858298	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000018	0000001	1000.00	27/01/2016	000000128112	001144	858300	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000019	0000001	7192.72	27/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0000057	0000001	1133.00	27/01/2016	000000080438	001144	000000	57.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0000078	0000001	240.00	27/01/2016	000000080446	001144	850145	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0000079	0000001	766.35	27/01/2016	000000080446	001144	850144	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0000080	0000001	21.95	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000068	0000001	54.87	28/01/2016	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE / FMS	2000020	0000001	5250.00	28/01/2016	000000167940	011444	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	200.00	28/01/2016	000000128112	001144	858346	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000036	0000001	5886.10	28/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000017	0000001	430.50	28/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000056	0000001	220.00	28/01/2016	000000128112	001144	858344	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000058	0000001	350.00	28/01/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000090	0000001	3520.00	29/01/2016	00000004086X	001144	000000	299.20	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000063	0000001	2980.00	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000092	0000001	1760.00	29/01/2016	000000043087	001144	852093	158.40	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000093	0000001	38697.33	29/01/2016	00000004086X	001144	000000	6086.50	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE / FMS	2000037	0000001	3520.00	29/01/2016	000000128112	001144	000000	316.80	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000038	0000001	23590.65	29/01/2016	000000128112	001144	000000	2512.06	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000039	0000001	3000.00	29/01/2016	000000128112	001144	000000	387.45	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000040	0000001	4282.66	29/01/2016	000000128112	001144	000000	545.17	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000041	0000001	1760.00	29/01/2016	000000167924	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000042	0000001	880.00	29/01/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000043	0000001	10140.00	29/01/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000044	0000001	830.00	29/01/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000045	0000001	20114.66	29/01/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000046	0000001	1190.00	29/01/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000047	0000001	2112.00	29/01/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	7000.00	29/01/2016	000000167924	011444	000000	951.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000021	0000001	3745.95	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000022	0000001	1010.22	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000023	0000001	1847.60	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000024	0000001	2769.63	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000025	0000001	3787.99	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000026	0000001	1630.06	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000027	0000001	4556.16	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000028	0000001	1396.49	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000029	0000001	2428.70	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000030	0000001	423.75	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000031	0000001	7122.12	29/01/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000032	0000001	22200.42	29/01/2016	000000128112	001144	000000	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE / FMS	2000033	0000001	3479.20	29/01/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000072	0000001	2669.07	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000074	0000001	7000.00	29/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000075	0000001	0.93	29/01/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000082	0000001	250.00	29/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000083	0000001	8.45	29/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0000088	0000001	1320.00	29/01/2016	00000004086X	001144	858348	105.60	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000089	0000001	3000.00	29/01/2016	000000080438	001144	000000	387.45	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO	0000065	0000001	2857.77	29/01/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000066	0000001	3707.12	29/01/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000067	0000001	3078.00	29/01/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000094	0000001	10140.00	29/01/2016	000000128104	001144	000000	1113.59	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO	0000095	0000001	36210.40	29/01/2016	000000052507	001144	000000	3459.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	48815.62	29/01/2016	000000012174	001144	000000	4447.93	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE EDUCACAO	0000097	0000001	7920.00	29/01/2016	000000128104	001144	000000	633.60	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ADMINISTRACAO	0000087	0000001	7400.00	29/01/2016	00000004086X	001144	000000	1040.70	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000069	0000001	200.00	29/01/2016	000000040843	001144	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000073	0000001	2000.00	29/01/2016	000000080438	001144	000000	100.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000059	0000001	1853.56	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000071	0000001	150.00	29/01/2016	000000040843	001144	851460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000081	0000001	6000.00	29/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0000084	0000001	1576.00	29/01/2016	00000004086X	001144	000000	141.84	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000085	0000001	11000.00	29/01/2016	00000004086X	001144	858347	2360.97	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000086	0000001	5500.00	29/01/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000098	0000001	2010.00	29/01/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000099	0000001	3000.00	29/01/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000100	0000001	3006.66	29/01/2016	000000080438	001144	000000	240.16	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000101	0000001	4399.96	29/01/2016	00000004086X	001144	000000	351.96	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000060	0000001	5700.00	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000061	0000001	2280.00	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000062	0000001	3889.99	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000064	0000001	4250.78	29/01/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE AGRICULTURA	0000070	0000001	515.12	29/01/2016	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0000091	0000001	4236.00	29/01/2016	00000004086X	001144	000000	645.89	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000108	0000001	490.00	30/01/2016	00000004086X	001144	858349	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000114	0000001	1190.12	02/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000001	289.00	02/02/2016	00000004086X	001144	858350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000002	2181.63	02/02/2016	000000012174	001144	000000	202.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000115	0000001	8.45	02/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000057	0000001	60.00	02/02/2016	000000128112	001144	851462	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000001	140.00	02/02/2016	000000128112	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000059	0000001	400.00	02/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000061	0000001	1000.00	02/02/2016	000000128112	001144	858354	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000120	0000001	370.00	02/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000122	0000001	500.00	02/02/2016	00000004086X	001144	858353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000123	0000001	300.00	02/02/2016	00000004086X	001144	858352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000124	0000001	1000.00	02/02/2016	00000004086X	001144	858351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000116	0000001	336.00	03/02/2016	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000062	0000001	200.00	03/02/2016	000000128112	001144	854350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000063	0000001	150.00	03/02/2016	000000128112	001144	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000117	0000001	2155.00	03/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000119	0000001	1344.00	03/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000118	0000001	900.00	03/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	180.00	03/02/2016	00000004086X	001144	858366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000113	0000001	2600.00	03/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000125	0000001	2130.00	03/02/2016	00000004086X	001144	858368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000133	0000001	200.00	04/02/2016	000000040843	001144	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	13.05	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	21.95	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000134	0000001	120.00	04/02/2016	000000040843	001144	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000130	0000001	350.00	04/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000131	0000001	50.00	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000065	0000001	150.00	04/02/2016	000000128112	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000067	0000001	752.00	04/02/2016	000000128112	001144	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000129	0000001	243.28	04/02/2016	000000040843	001144	851465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000135	0000001	90.00	05/02/2016	000000040843	001144	851468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000136	0000001	102.27	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000048	0000001	647.00	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000142	0000001	880.00	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	557.00	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	0.28	10/02/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	5359.70	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000068	0000001	5886.10	10/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000138	0000001	5117.58	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000139	0000001	1267.12	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000140	0000001	1196.96	10/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000164	0000001	300.00	11/02/2016	00000004086X	001144	858355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000165	0000001	350.00	11/02/2016	00000004086X	001144	858370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000132	0000001	750.00	11/02/2016	00000004086X	001144	858367	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000075	0000001	200.00	11/02/2016	000000128112	001144	854346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	500.00	11/02/2016	000000128112	001144	854348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000064	0000001	550.00	11/02/2016	000000128112	001144	854351	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000071	0000001	150.00	11/02/2016	000000128112	001144	858371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	300.00	11/02/2016	000000128112	001144	854345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	230.67	11/02/2016	000000128112	001144	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000158	0000001	100.00	11/02/2016	000000128104	001144	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000159	0000001	150.00	11/02/2016	000000128104	001144	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000160	0000001	120.00	11/02/2016	000000128104	001144	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000161	0000001	130.00	11/02/2016	00000004086X	001144	858356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	174.22	11/02/2016	00000004086X	001144	858361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000149	0000001	556.54	11/02/2016	00000004086X	001144	858363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000150	0000001	323.43	11/02/2016	00000004086X	001144	858364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	250.00	11/02/2016	00000004086X	001144	858359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000163	0000001	300.00	11/02/2016	00000004086X	001144	858369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000167	0000001	1560.00	11/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	276.44	11/02/2016	00000004086X	001144	858362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	362.60	11/02/2016	00000004086X	001144	858360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000156	0000001	200.00	11/02/2016	00000004086X	001144	858357	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000157	0000001	180.00	11/02/2016	00000004086X	001144	858358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	350.00	12/02/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	2000.00	12/02/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000001	8.45	12/02/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000151	0000001	2000.00	12/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000001	500.00	15/02/2016	000000040843	001144	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	640.00	15/02/2016	000000040843	001144	851472	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	60.00	15/02/2016	000000040843	001144	851470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000180	0000001	181.00	15/02/2016	000000040843	001144	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	3153.00	16/02/2016	00000004086X	001144	858380	157.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	1854.78	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	600.00	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000187	0000001	175.20	16/02/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000001	250.00	16/02/2016	000000040843	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000037	0000001	2500.00	16/02/2016	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	1500.00	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	1600.00	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	1932.97	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000185	0000001	8.45	16/02/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000191	0000001	700.00	16/02/2016	000000040843	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000040	0000002	2000.00	16/02/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000074	0000001	450.00	16/02/2016	000000128112	001144	854356	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	200.00	16/02/2016	000000128112	001144	854354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000077	0000001	200.00	16/02/2016	000000128112	001144	854353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000078	0000001	150.00	16/02/2016	000000128112	001144	854361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000079	0000001	200.00	16/02/2016	000000128112	001144	854360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000080	0000001	200.00	16/02/2016	000000128112	001144	854359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000081	0000001	200.00	16/02/2016	000000128112	001144	854358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000082	0000001	650.00	16/02/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000083	0000001	300.00	16/02/2016	000000128112	001144	854357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	734.60	16/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000069	0000001	2250.00	16/02/2016	000000167940	011444	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000001	900.00	16/02/2016	000000128112	001144	858381	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000066	0000001	2640.00	16/02/2016	000000128112	001144	000000	215.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000153	0000001	1320.00	16/02/2016	00000004086X	001144	858372	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000154	0000001	880.00	16/02/2016	00000004086X	001144	858374	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000166	0000001	150.00	16/02/2016	00000004086X	001144	858376	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000188	0000001	100.00	16/02/2016	00000004086X	001144	858373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000189	0000001	100.00	16/02/2016	00000004086X	001144	858379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000190	0000001	800.00	16/02/2016	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000169	0000001	400.00	16/02/2016	000000040843	001144	851473	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000182	0000001	6913.27	16/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000168	0000001	2564.80	16/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000170	0000001	1200.00	16/02/2016	00000004086X	001144	858378	92.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000155	0000001	1000.00	16/02/2016	00000004086X	001144	858375	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000177	0000001	90.00	17/02/2016	000000040843	001144	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000194	0000001	1354.00	17/02/2016	00000004086X	001144	858382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000179	0000001	576.00	17/02/2016	00000004086X	001144	858383	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000173	0000001	195.00	17/02/2016	000000103691	001144	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000195	0000001	200.00	17/02/2016	000000043087	001144	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	150.00	17/02/2016	000000128112	001144	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	150.00	17/02/2016	000000128112	001144	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	80.00	17/02/2016	000000128112	001144	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	570.00	17/02/2016	000000128112	001144	858385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	100.00	17/02/2016	000000128112	001144	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	464.00	17/02/2016	000000043087	001144	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	700.00	18/02/2016	00000004086X	001144	858387	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	9.90	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000197	0000001	21.95	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000198	0000001	60.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	60.00	18/02/2016	000000040843	001144	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	60.00	18/02/2016	000000040843	001144	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	60.00	18/02/2016	000000040843	001144	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000104	0000001	8979.28	18/02/2016	000000012174	001144	000000	670.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	5886.10	18/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000050	0000001	4296.16	18/02/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000051	0000001	2424.40	18/02/2016	000000167924	011444	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	726.44	18/02/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000204	0000001	550.00	18/02/2016	00000004086X	001144	858386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	130.00	19/02/2016	000000128112	001144	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000206	0000001	563.07	19/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	8.45	22/02/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	70.00	22/02/2016	000000128112	001144	858389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000212	0000001	5000.16	22/02/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000215	0000001	600.00	22/02/2016	00000004086X	001144	858388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000218	0000001	150.00	23/02/2016	000000040843	001144	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	200.00	23/02/2016	000000128112	001144	854362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	200.00	23/02/2016	000000128112	001144	854363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	1800.00	23/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	450.00	23/02/2016	000000128112	001144	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	1890.00	23/02/2016	000000167924	011444	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	8.45	23/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	250.00	23/02/2016	000000040843	001144	851482	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	18161.36	23/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	1662.18	23/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	6000.00	23/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000214	0000001	1520.41	23/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	2500.00	24/02/2016	00000004086X	001144	858390	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000208	0000001	2500.00	24/02/2016	00000004086X	001144	858391	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000209	0000001	2875.00	24/02/2016	00000004086X	001144	858392	159.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000210	0000001	3000.00	24/02/2016	00000004086X	001144	858393	161.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000211	0000001	1800.00	24/02/2016	00000004086X	001144	858395	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000269	0000001	12522.47	25/02/2016	000000047649	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	21.95	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	6.00	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000263	0000001	8.45	25/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	53.67	25/02/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	2901.30	25/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	100.00	26/02/2016	000000040843	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	170.00	26/02/2016	000000128112	001144	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	593.16	27/02/2016	000000128112	001144	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	880.00	29/02/2016	000000128112	001144	854366	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	3520.00	29/02/2016	000000128112	001144	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	23003.99	29/02/2016	000000128112	001144	000000	2512.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	1760.00	29/02/2016	000000167924	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	3000.00	29/02/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	3696.00	29/02/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000108	0000001	880.00	29/02/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	10140.00	29/02/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	830.00	29/02/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	19528.00	29/02/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	1190.00	29/02/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	2112.00	29/02/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	7000.00	29/02/2016	000000167924	011444	000000	951.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	5886.10	29/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	3500.44	29/02/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	3000.40	29/02/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	1604.08	29/02/2016	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	1743.00	29/02/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	29200.22	29/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	1950.00	29/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	1950.00	29/02/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	1576.00	29/02/2016	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000231	0000001	11000.00	29/02/2016	00000004086X	001144	858396	2360.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000232	0000001	5500.00	29/02/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	5000.00	29/02/2016	00000004086X	001144	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	7986.66	29/02/2016	00000004086X	001144	000000	970.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	2000.00	29/02/2016	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	1732.60	29/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000228	0000001	0.05	29/02/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000229	0000001	0.93	29/02/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000234	0000001	3000.00	29/02/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000001	1320.00	29/02/2016	00000004086X	001144	858398	105.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	400.00	29/02/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000259	0000001	7000.00	29/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	10726.66	29/02/2016	000000128104	001144	000000	1113.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	41959.67	29/02/2016	000000052507	001144	000000	3459.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	39729.53	29/02/2016	000000012174	001144	000000	4494.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	880.00	29/02/2016	000000128104	001144	851508	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	7920.00	29/02/2016	000000128104	001144	000000	633.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000237	0000001	2640.00	29/02/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000238	0000001	4236.00	29/02/2016	00000004086X	001144	000000	645.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000246	0000001	1400.00	29/02/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000247	0000001	2010.00	29/02/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000248	0000001	3000.00	29/02/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000249	0000001	2420.00	29/02/2016	000000080438	001144	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000250	0000001	4400.00	29/02/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000239	0000001	1760.00	29/02/2016	000000043087	001144	852096	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000240	0000001	38198.66	29/02/2016	00000004086X	001144	000000	6086.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000236	0000001	3520.00	29/02/2016	00000004086X	001144	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000264	0000001	6913.27	29/02/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	85.00	01/03/2016	000000128112	001144	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	572.00	02/03/2016	000000128112	001144	854365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000280	0000001	8.45	02/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	1500.00	02/03/2016	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000272	0000001	157.00	02/03/2016	000000040843	001144	851485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	50.00	02/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000274	0000001	100.00	02/03/2016	000000040843	001144	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000277	0000001	1343.75	03/03/2016	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	994.59	03/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	2639.71	03/03/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000279	0000001	1835.00	03/03/2016	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000271	0000001	698.25	03/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	100.00	03/03/2016	000000128112	001144	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000070	0000002	100.00	03/03/2016	000000128112	001144	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000060	0000001	270.00	04/03/2016	000000128112	001144	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	21.95	04/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	640.00	04/03/2016	000000040843	001144	851492	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	500.00	04/03/2016	000000040843	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000282	0000001	885.00	04/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000285	0000001	655.00	07/03/2016	000000040843	001144	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000289	0000001	200.00	08/03/2016	00000004086X	001144	858400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	5886.10	08/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	200.00	08/03/2016	000000128112	001144	854368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	300.00	08/03/2016	000000128112	001144	854367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	150.00	08/03/2016	000000128112	001144	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000287	0000001	80.00	08/03/2016	00000004086X	001144	858399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000288	0000001	450.00	08/03/2016	000000103691	001144	850248	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	390.00	09/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	100.00	09/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	200.00	09/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000001	8.45	09/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000292	0000001	8.45	09/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	8.45	10/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	0.36	10/03/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	2170.72	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	2776.00	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000305	0000001	20.00	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000314	0000001	78.00	10/03/2016	000000128104	001144	851514	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	8144.40	10/03/2016	00000004086X	001144	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000105	0000001	1742.40	10/03/2016	00000004086X	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000106	0000001	2230.80	10/03/2016	00000004086X	001144	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	74.37	10/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	74.37	10/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	160.00	10/03/2016	000000128104	001144	851513	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	880.00	10/03/2016	000000128104	001144	851512	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	145.00	10/03/2016	00000004086X	001144	858431	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	120.00	10/03/2016	000000128104	001144	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	150.00	10/03/2016	000000128104	001144	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	100.00	10/03/2016	000000128104	001144	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	130.00	10/03/2016	00000004086X	001144	858404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	557.00	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	2656.00	10/03/2016	00000004086X	001144	858427	132.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	505.00	10/03/2016	00000004086X	001144	858405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	300.00	10/03/2016	00000004086X	001144	858402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	647.00	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000043	0000001	240.00	10/03/2016	00000004086X	001144	858411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	1540.00	10/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	200.00	10/03/2016	000000128112	001144	854386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	200.00	10/03/2016	000000128112	001144	858429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	100.00	10/03/2016	000000128112	001144	854377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	200.00	10/03/2016	000000128112	001144	854378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	150.00	10/03/2016	000000128112	001144	854379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	300.00	10/03/2016	000000128112	001144	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	200.00	10/03/2016	000000128112	001144	854381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	250.00	10/03/2016	000000128112	001144	858432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	300.00	10/03/2016	000000128112	001144	854382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	300.00	10/03/2016	000000128112	001144	854383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	250.00	10/03/2016	000000128112	001144	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	80.00	10/03/2016	000000128112	001144	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	60.00	10/03/2016	000000128112	001144	854373	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	1000.00	10/03/2016	000000128112	001144	854374	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	550.00	10/03/2016	000000128112	001144	854372	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	500.00	10/03/2016	000000128112	001144	854371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	300.00	10/03/2016	000000128112	001144	854370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	200.00	10/03/2016	000000128112	001144	854369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000049	0000001	7502.00	10/03/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000293	0000001	532.40	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000301	0000001	5117.58	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000302	0000001	6371.36	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000303	0000001	1206.66	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000304	0000001	1276.96	10/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000320	0000001	500.00	10/03/2016	00000004086X	001144	858426	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000102	0000001	18553.16	10/03/2016	00000004086X	001144	000000	1929.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000336	0000001	300.00	10/03/2016	00000004086X	001144	858416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000337	0000001	100.00	10/03/2016	00000004086X	001144	858418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000338	0000001	100.00	10/03/2016	00000004086X	001144	858417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000339	0000001	100.00	10/03/2016	00000004086X	001144	858415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000340	0000001	100.00	10/03/2016	00000004086X	001144	858414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000341	0000001	300.00	10/03/2016	00000004086X	001144	858413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000342	0000001	200.00	10/03/2016	00000004086X	001144	858412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000343	0000001	100.00	10/03/2016	00000004086X	001144	858428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000295	0000001	65.00	10/03/2016	00000004086X	001144	858430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000324	0000001	410.00	10/03/2016	00000004086X	001144	858423	20.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000326	0000001	690.00	10/03/2016	00000004086X	001144	858421	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000315	0000001	1000.00	10/03/2016	00000004086X	001144	858424	77.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000323	0000001	880.00	10/03/2016	00000004086X	001144	858425	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000325	0000001	640.00	10/03/2016	00000004086X	001144	858422	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000327	0000001	630.00	10/03/2016	00000004086X	001144	858420	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000335	0000001	200.00	10/03/2016	00000004086X	001144	858403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000286	0000001	570.00	10/03/2016	00000004086X	001144	858419	28.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000333	0000001	180.00	10/03/2016	00000004086X	001144	858401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000346	0000001	1260.00	11/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	100.00	11/03/2016	000000128112	001144	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	550.00	11/03/2016	000000128112	001144	858435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	1095.60	11/03/2016	000000128112	001144	858433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	1500.00	11/03/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	919.00	11/03/2016	00000004086X	001144	858438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	2000.00	11/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	639.00	11/03/2016	00000004086X	001144	858436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000351	0000001	1700.00	11/03/2016	00000004086X	001144	858437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	1488.00	11/03/2016	00000004086X	001144	858434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	80.00	11/03/2016	000000040843	001144	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	32.25	14/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000350	0000001	1700.00	14/03/2016	00000004086X	001144	858439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000352	0000001	1578.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000368	0000001	790.10	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	1500.00	15/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	600.00	15/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	1661.20	15/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	1000.00	15/03/2016	00000004086X	001144	858441	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	250.00	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	250.00	15/03/2016	00000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	109.00	15/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	2112.39	15/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000266	0000001	1100.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	1000.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	336.00	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	1678.00	15/03/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	686.00	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	1315.71	15/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	700.00	15/03/2016	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	1518.00	15/03/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000307	0000001	1518.00	15/03/2016	000000096768	001144	000000	116.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	1170.00	15/03/2016	000000114995	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000309	0000001	792.00	15/03/2016	000000114995	001144	000000	60.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	1045.00	15/03/2016	000000114995	001144	000000	80.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	483.27	15/03/2016	000000128104	001144	851516	37.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000002	0.73	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	650.00	15/03/2016	00000004086X	001144	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	200.00	15/03/2016	000000128104	001144	851515	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	1200.00	15/03/2016	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000362	0000001	16.90	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	25.35	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	950.00	15/03/2016	00000004086X	001144	858394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000202	0000001	500.00	15/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000220	0000001	1350.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	1000.00	15/03/2016	000000128112	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	933.00	15/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	880.00	15/03/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	1200.00	15/03/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	760.00	15/03/2016	000000128112	001144	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	135.00	15/03/2016	000000128112	001144	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	1680.00	15/03/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	150.00	15/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	140.00	15/03/2016	000000128112	001144	858442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	300.00	15/03/2016	000000128112	001144	858440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	300.00	15/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	650.00	15/03/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	150.00	15/03/2016	000000128112	001144	854387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	3000.00	15/03/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000365	0000001	300.00	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000366	0000001	50.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000369	0000001	60.00	15/03/2016	000000040843	001144	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000372	0000001	800.00	15/03/2016	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000321	0000001	463.00	15/03/2016	000000043087	001144	000000	23.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000290	0000001	560.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000370	0000001	3451.00	15/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000203	0000001	545.00	15/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000265	0000001	305.00	15/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000379	0000001	88.12	16/03/2016	000000040843	001144	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	395.00	16/03/2016	000000128112	001144	000000	30.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	100.00	16/03/2016	000000128112	001144	854388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	751.78	16/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	200.00	16/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	8.45	16/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	180.00	16/03/2016	000000040843	001144	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	650.00	16/03/2016	00000004086X	001144	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	80.00	17/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	5886.10	18/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	880.00	18/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	603.47	18/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	0.45	18/03/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000388	0000001	120.00	18/03/2016	000000040843	001144	851501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	150.00	20/03/2016	000000043087	001144	852098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	6000.00	21/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	1500.00	21/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000392	0000001	1818.12	21/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	225.00	21/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	16.90	21/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	8.45	21/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	8627.32	21/03/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	2230.80	21/03/2016	000000080438	001144	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	1936.00	21/03/2016	000000080438	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	1800.00	21/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	4296.16	21/03/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	726.44	21/03/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	2424.40	21/03/2016	000000167924	011444	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000383	0000001	3000.00	21/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000401	0000001	700.00	22/03/2016	000000080438	001144	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000402	0000001	6137.00	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000403	0000001	3230.00	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000404	0000001	7106.00	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000405	0000001	1426.36	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000406	0000001	4289.44	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	250.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	250.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	750.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	440.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	380.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	581.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	800.00	22/03/2016	000000128112	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	500.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	1000.00	22/03/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	1047.80	22/03/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	2968.00	22/03/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	3103.20	22/03/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	1264.12	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	2002.60	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	1115.40	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	2828.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	2940.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	2840.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	1212.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	1572.80	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	250.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	392.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	424.00	22/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	1600.00	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	25.35	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	1368.00	22/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	921.00	22/03/2016	000000161284	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	3124.00	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	6520.74	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	450.00	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	1176.24	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	16106.84	22/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	132.17	22/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	125.24	22/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	0.35	23/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000414	0000001	3300.00	23/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000415	0000001	440.00	24/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	2921.20	24/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	45.50	24/03/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	41.76	28/03/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	5886.10	28/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	170.00	28/03/2016	000000128112	001144	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	1133.07	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	15.07	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	27.50	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	135.85	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	763.89	29/03/2016	000000128112	001144	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	160.00	29/03/2016	000000128112	001144	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	1350.00	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	6.82	29/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	8.45	29/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	8.45	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000421	0000001	54.58	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	27.57	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	16.08	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	15.07	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	55.75	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	13642.39	29/03/2016	000000169587	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	5000.00	29/03/2016	000000080438	001144	000000	211.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	135.85	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	55.75	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	153.28	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	2500.00	29/03/2016	000000080438	001144	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	294.41	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	268.86	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000446	0000001	150.00	29/03/2016	000000080446	001144	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000447	0000001	327.12	29/03/2016	000000080446	001144	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	60.00	29/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000422	0000001	65.10	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000431	0000001	15.07	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000432	0000001	56.75	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000434	0000001	55.75	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000436	0000001	57.83	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000441	0000001	100.00	29/03/2016	000000080438	001144	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000424	0000001	57.31	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000425	0000001	56.75	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000435	0000001	55.88	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000423	0000001	55.88	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000440	0000001	6982.60	29/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000459	0000001	3520.00	30/03/2016	00000004086X	001144	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000462	0000001	880.00	30/03/2016	000000043087	001144	852100	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000463	0000001	1760.00	30/03/2016	000000043087	001144	852099	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000464	0000001	3000.00	30/03/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000465	0000001	38257.34	30/03/2016	00000004086X	001144	000000	6100.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000475	0000001	880.00	30/03/2016	000000212733	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000476	0000001	1400.00	30/03/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000477	0000001	2790.00	30/03/2016	00000004086X	001144	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000478	0000001	2010.00	30/03/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000479	0000001	3000.00	30/03/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000480	0000001	2110.00	30/03/2016	000000080438	001144	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000481	0000001	2420.00	30/03/2016	000000080438	001144	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000482	0000001	1230.00	30/03/2016	000000200131	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000483	0000001	4400.00	30/03/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000484	0000001	160.00	30/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000460	0000001	5116.00	30/03/2016	00000004086X	001144	000000	716.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000461	0000001	2640.00	30/03/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000488	0000001	2250.00	30/03/2016	00000004086X	001144	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000489	0000001	2875.00	30/03/2016	00000004086X	001144	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000490	0000001	3000.00	30/03/2016	00000004086X	001144	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000001	2500.00	30/03/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000492	0000001	2500.00	30/03/2016	00000004086X	001144	858443	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000451	0000001	1576.00	30/03/2016	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	11000.00	30/03/2016	00000004086X	001144	858447	2360.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	5500.00	30/03/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	880.00	30/03/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	880.00	30/03/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	7400.00	30/03/2016	00000004086X	001144	000000	1040.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	11460.00	30/03/2016	000000128104	001144	000000	1219.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	37383.73	30/03/2016	000000052507	001144	000000	3529.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	880.00	30/03/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	40085.30	30/03/2016	000000012174	001144	000000	4565.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	2640.00	30/03/2016	000000128104	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	7920.00	30/03/2016	000000128104	001144	000000	633.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	880.00	30/03/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	880.00	30/03/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	11440.00	30/03/2016	000000012174	001144	000000	915.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	2384.30	30/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000449	0000001	8.45	30/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	1875.81	30/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000457	0000001	3000.00	30/03/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	1320.00	30/03/2016	00000004086X	001144	858448	105.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	400.00	30/03/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	8.45	30/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	150.00	30/03/2016	000000128112	001144	855146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	9240.00	30/03/2016	000000128112	001144	000000	1180.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	22182.68	30/03/2016	000000128112	001144	000000	2506.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	880.00	30/03/2016	000000128112	001144	858449	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	3000.00	30/03/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	3696.00	30/03/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	880.00	30/03/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	1760.00	30/03/2016	000000167924	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	1173.33	30/03/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	10140.00	30/03/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	830.00	30/03/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	19528.00	30/03/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	2112.00	30/03/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	1190.00	30/03/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	10000.00	30/03/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	90.00	31/03/2016	000000128112	001144	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	90.00	31/03/2016	000000128112	001144	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000243	0000001	90.00	31/03/2016	000000128112	001144	854390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	1736.76	31/03/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	802.54	31/03/2016	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	30500.00	31/03/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000505	0000001	0.93	31/03/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	7000.00	31/03/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000544	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	90.00	31/03/2016	000000128104	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	50.00	31/03/2016	000000128104	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	2000.00	31/03/2016	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	612.93	31/03/2016	00000004086X	001144	858451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	310.20	31/03/2016	00000004086X	001144	858450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000562	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000563	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000564	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000565	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000566	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000567	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000568	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000569	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000570	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000571	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000572	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000573	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000574	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000575	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000576	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000577	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000578	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000579	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000580	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000581	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000582	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000583	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000584	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000585	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000586	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000587	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000588	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000589	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000590	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000591	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000592	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000593	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000594	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000595	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000596	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000597	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000598	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000599	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000600	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000601	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000602	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000603	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000604	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000605	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000606	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000607	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000608	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000609	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000610	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000611	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000612	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000613	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000614	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000615	0000001	60.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000616	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000617	0000001	100.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000618	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000619	0000001	50.00	31/03/2016	00000004086X	001144	858444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000506	0000001	2600.00	31/03/2016	00000004086X	001144	858452	130.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000509	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000510	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000511	0000001	70.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000512	0000001	80.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000513	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000514	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000515	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000516	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000517	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000518	0000001	70.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000519	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000520	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000521	0000001	50.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000522	0000001	120.00	31/03/2016	00000004086X	001144	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	500.00	01/04/2016	00000004086X	001144	858454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	640.00	01/04/2016	00000004086X	001144	858453	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	2.35	04/04/2016	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	280.00	04/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	1150.00	04/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	300.00	05/04/2016	000000128112	001144	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	1500.00	05/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	60.00	05/04/2016	000000128112	001144	858457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000249	0000001	4000.00	05/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	405.11	05/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000626	0000001	150.00	05/04/2016	00000004086X	001144	858456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	2271.76	05/04/2016	000006476239	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	300.00	06/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	975.00	06/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	400.00	06/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	400.00	06/04/2016	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000627	0000001	2000.00	06/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	557.00	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	880.00	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	647.00	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	8144.40	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	2181.00	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	2700.42	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	1540.00	08/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	5886.10	08/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	160.00	08/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	7695.60	08/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000632	0000001	532.40	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000634	0000001	3829.22	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000635	0000001	1217.92	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000636	0000001	1288.38	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000637	0000001	6443.82	08/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000257	0000001	11735.88	08/04/2016	00000004086X	001144	000000	880.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000688	0000001	100.00	11/04/2016	00000004086X	001144	858464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000689	0000001	100.00	11/04/2016	00000004086X	001144	858465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000694	0000001	250.00	11/04/2016	00000004086X	001144	858471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000695	0000001	150.00	11/04/2016	00000004086X	001144	858472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000697	0000001	200.00	11/04/2016	00000004086X	001144	858474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000645	0000001	1385.80	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000646	0000001	6460.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000647	0000001	4147.32	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000648	0000001	5652.50	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000649	0000001	3230.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000690	0000001	870.00	11/04/2016	00000004086X	001144	858466	43.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000698	0000001	320.00	11/04/2016	00000004086X	001144	858475	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	416.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	408.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	1113.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	2864.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	946.40	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	2780.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	1372.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	1428.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	2804.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	2067.20	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	150.00	11/04/2016	000000128112	001144	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	200.00	11/04/2016	000000128112	001144	854392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	100.00	11/04/2016	000000128112	001144	854393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	200.00	11/04/2016	000000128112	001144	854394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	300.00	11/04/2016	000000128112	001144	854401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	200.00	11/04/2016	000000128112	001144	854402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	110.00	11/04/2016	000000128112	001144	854403	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000275	0000001	400.00	11/04/2016	000000128112	001144	854404	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	880.00	11/04/2016	000000128112	001144	854405	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	880.00	11/04/2016	000000128112	001144	854406	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	200.00	11/04/2016	000000128112	001144	854407	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	250.00	11/04/2016	000000128112	001144	854408	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	620.00	11/04/2016	000000128112	001144	854409	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	880.00	11/04/2016	000000128112	001144	854410	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	880.00	11/04/2016	000000128112	001144	854411	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	200.00	11/04/2016	000000128112	001144	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	300.00	11/04/2016	000000128112	001144	854413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	250.00	11/04/2016	000000128112	001144	854414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	200.00	11/04/2016	000000128112	001144	854415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	200.00	11/04/2016	000000128112	001144	854416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	200.00	11/04/2016	000000128112	001144	854417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	100.00	11/04/2016	000000128112	001144	854418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	150.00	11/04/2016	000000128112	001144	854419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	150.00	11/04/2016	000000128112	001144	854420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	330.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	1980.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	2888.00	11/04/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	1041.04	11/04/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	3120.00	11/04/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	960.00	11/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	30.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	8.45	11/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	115.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	1830.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	130.00	11/04/2016	00000004086X	001144	858463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	150.00	11/04/2016	000000128104	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	880.00	11/04/2016	000000128104	001144	851543	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	880.00	11/04/2016	000000128104	001144	851544	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	880.00	11/04/2016	000000128104	001144	851545	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	450.00	11/04/2016	000000128104	001144	851546	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	880.00	11/04/2016	000000128104	001144	851547	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	66.00	11/04/2016	000000128104	001144	851548	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	995.00	11/04/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	100.00	11/04/2016	000000128104	001144	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	360.00	11/04/2016	000000128104	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	3160.00	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	6205.68	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	385.60	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	1213.42	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	645.00	11/04/2016	00000004086X	001144	858469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000686	0000001	200.00	11/04/2016	00000004086X	001144	858462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000691	0000001	270.00	11/04/2016	00000004086X	001144	858467	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000692	0000001	880.00	11/04/2016	00000004086X	001144	858468	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000693	0000001	405.00	11/04/2016	00000004086X	001144	858470	20.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000696	0000001	2300.00	11/04/2016	00000004086X	001144	858473	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000683	0000001	2572.60	11/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000685	0000001	180.00	11/04/2016	00000004086X	001144	858461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000679	0000001	700.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000376	0000001	520.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000684	0000001	630.00	12/04/2016	00000004086X	001144	858486	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000676	0000001	660.00	12/04/2016	00000004086X	001144	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000677	0000001	600.00	12/04/2016	00000004086X	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000705	0000001	144.32	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000706	0000001	198.54	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	59.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	250.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	300.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	1100.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	252.12	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	265.78	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	300.22	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	300.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	214.00	12/04/2016	000000043087	001144	852103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	1200.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	400.00	12/04/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	1000.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000654	0000001	250.00	12/04/2016	00000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	2000.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1000.50	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	50.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	700.00	12/04/2016	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	2484.00	12/04/2016	000000114995	001144	000000	206.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	2484.00	12/04/2016	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1710.00	12/04/2016	000000114995	001144	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	792.00	12/04/2016	000000096768	001144	000000	60.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	1296.00	12/04/2016	000000096768	001144	000000	99.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	242.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	120.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	880.00	12/04/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	1440.00	12/04/2016	00000004086X	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000674	0000001	880.00	12/04/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	1040.00	12/04/2016	00000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	8.45	12/04/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000728	0000001	37.82	12/04/2016	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	135.20	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	1440.00	12/04/2016	000000128112	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	1200.00	12/04/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	760.00	12/04/2016	000000128112	001144	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	880.00	12/04/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	420.00	12/04/2016	000000128112	001144	000000	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	880.00	12/04/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	199.98	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	212.13	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	80.00	12/04/2016	000000128112	001144	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	250.00	12/04/2016	000000128112	001144	854395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	200.00	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	200.00	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	400.00	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	500.00	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	200.00	12/04/2016	000000128112	001144	858476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	250.00	12/04/2016	000000128112	001144	858478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	300.00	12/04/2016	000000128112	001144	858482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	1000.00	12/04/2016	000000128112	001144	858489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	250.00	12/04/2016	000000128112	001144	858491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	150.00	12/04/2016	000000128112	001144	858492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000320	0000001	600.00	12/04/2016	000000128112	001144	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	800.00	12/04/2016	000000128112	001144	858494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	650.00	12/04/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	120.00	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	2567.94	12/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	2800.14	12/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000708	0000001	3451.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000721	0000001	450.00	12/04/2016	00000004086X	001144	858490	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000729	0000001	110.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000001	2300.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000710	0000001	70.00	12/04/2016	000000080446	001144	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000711	0000001	70.00	12/04/2016	000000080446	001144	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000712	0000001	70.00	12/04/2016	000000080446	001144	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000713	0000001	100.00	12/04/2016	000000040843	001144	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000714	0000001	70.00	12/04/2016	000000040843	001144	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000715	0000001	100.00	12/04/2016	000000040843	001144	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000717	0000001	300.00	12/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000722	0000001	350.00	12/04/2016	00000004086X	001144	858479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000723	0000001	500.00	12/04/2016	00000004086X	001144	858480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000724	0000001	350.00	12/04/2016	00000004086X	001144	858481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000725	0000001	100.00	12/04/2016	00000004086X	001144	858483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000726	0000001	70.00	12/04/2016	00000004086X	001144	858484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000727	0000001	100.00	12/04/2016	00000004086X	001144	858485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000652	0000001	800.00	12/04/2016	000000212660	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000672	0000001	352.00	12/04/2016	00000004086X	001144	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000675	0000001	270.00	12/04/2016	00000004086X	001144	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000730	0000001	200.00	13/04/2016	000000080446	001144	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000732	0000001	80.00	13/04/2016	000000080446	001144	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000734	0000001	70.00	13/04/2016	000000080446	001144	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000741	0000001	111.15	13/04/2016	000000080446	001144	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	1000.00	13/04/2016	000000128112	001144	858496	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	120.00	13/04/2016	000000128112	001144	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	100.00	13/04/2016	000000128112	001144	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	300.00	13/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	200.00	13/04/2016	000000128112	001144	858459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	1000.00	13/04/2016	000000128112	001144	858495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	200.00	13/04/2016	000000128112	001144	858487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	600.00	13/04/2016	000000128112	001144	858488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	1000.00	13/04/2016	000000128112	001144	858460	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	880.00	13/04/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	8.45	13/04/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	8.45	13/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	220.00	13/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	210.00	13/04/2016	000000080446	001144	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000742	0000001	1710.00	13/04/2016	00000004086X	001144	858458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	2000.00	14/04/2016	00000004086X	001144	858503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	746.00	14/04/2016	00000004086X	001144	858502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	640.00	14/04/2016	00000004086X	001144	858505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	1497.55	14/04/2016	000000128112	001144	858504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	120.00	14/04/2016	000000128112	001144	858501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	128722.01	15/04/2016	000000213926	011444	000000	4505.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	0.70	15/04/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	8.45	18/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	0.35	18/04/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	91.00	18/04/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	8.45	18/04/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	1710.00	18/04/2016	000000096768	001144	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	5886.10	18/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	290.00	18/04/2016	000000128112	001144	858498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	460.00	18/04/2016	000000128112	001144	858498	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000746	0000001	67.58	18/04/2016	00000004086X	001144	858497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	1194.24	19/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	1704.10	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	1600.00	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	1872.81	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1500.00	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	1198.09	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	600.00	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	15946.88	19/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	2532.17	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	6000.00	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	629.05	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	33.80	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	193.60	20/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	11722.77	20/04/2016	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	2323.20	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	200.00	20/04/2016	000000128112	001144	858500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	250.00	20/04/2016	000000128112	001144	858499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000347	0000001	1800.00	20/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	300.00	20/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	290.00	20/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	700.00	20/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	2424.40	20/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	726.44	20/04/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	4296.16	20/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	500.00	20/04/2016	00000004086X	001144	858506	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000864	0000001	620.00	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000383	0000002	2000.00	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000796	0000001	996.60	20/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000759	0000001	100.00	20/04/2016	000000040843	001144	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000498	0000001	270.60	20/04/2016	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000499	0000001	193.60	20/04/2016	000000212733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	62.46	22/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	16.90	22/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	17753.54	22/04/2016	000006476557	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000764	0000001	435.00	22/04/2016	00000004086X	001144	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	1262.00	22/04/2016	00000004086X	001144	000000	63.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	8.45	25/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	2948.80	25/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	100.00	25/04/2016	000000040843	001144	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000770	0000001	1500.00	25/04/2016	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	390.00	25/04/2016	000000128112	001144	858509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000769	0000001	550.00	25/04/2016	00000004086X	001144	858510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000775	0000001	792.65	26/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000773	0000001	250.00	26/04/2016	000000080438	001144	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000739	0000001	2502.54	26/04/2016	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	100.00	26/04/2016	000000128112	001144	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	500.00	26/04/2016	000000080438	001144	855147	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	2500.00	26/04/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	2485.88	26/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	2441.94	26/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	41.06	26/04/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	4316.69	26/04/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	1653.64	26/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	1136.14	26/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	395.00	26/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	1018.00	27/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	190.00	28/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	300.00	28/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	5886.10	28/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	8.45	28/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	5000.00	28/04/2016	00000004086X	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	21.95	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000778	0000001	3700.00	28/04/2016	000000200131	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000780	0000001	6443.82	28/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000782	0000001	300.00	28/04/2016	00000004086X	001144	858507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000783	0000001	300.00	28/04/2016	00000004086X	001144	858511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000744	0000001	744.00	28/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000777	0000001	3000.00	28/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000781	0000001	3442.50	28/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000825	0000001	2640.00	29/04/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000826	0000001	5116.00	29/04/2016	00000004086X	001144	000000	716.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000813	0000001	890.00	29/04/2016	00000004086X	001144	858516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000841	0000001	880.00	29/04/2016	000000212733	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000842	0000001	1400.00	29/04/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000843	0000001	2790.00	29/04/2016	00000004086X	001144	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000844	0000001	2010.00	29/04/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000845	0000001	3000.00	29/04/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000846	0000001	2110.00	29/04/2016	000000080438	001144	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000847	0000001	2420.00	29/04/2016	000000080438	001144	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000848	0000001	1760.00	29/04/2016	000000080438	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000849	0000001	1230.00	29/04/2016	000000200131	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000850	0000001	880.00	29/04/2016	000000212660	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000851	0000001	4400.00	29/04/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	2000.00	29/04/2016	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	7600.00	29/04/2016	00000004086X	001144	000000	1056.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	880.00	29/04/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000821	0000001	880.00	29/04/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	1576.00	29/04/2016	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	11000.00	29/04/2016	00000004086X	001144	858517	2360.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	5500.00	29/04/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000803	0000001	7000.00	29/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000814	0000001	0.93	29/04/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	500.00	29/04/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	3000.00	29/04/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	1320.00	29/04/2016	00000004086X	001144	858518	105.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	2198.39	29/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	11560.00	29/04/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	37601.88	29/04/2016	000000052507	001144	000000	3538.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	880.00	29/04/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	48558.82	29/04/2016	000000012174	001144	000000	5587.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	880.00	29/04/2016	000000128104	001144	851551	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	880.00	29/04/2016	000000128104	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	11440.00	29/04/2016	000000128104	001144	000000	915.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	880.00	29/04/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	13200.00	29/04/2016	000000012174	001144	000000	1056.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	880.00	29/04/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	880.00	29/04/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	8.45	29/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	410.00	29/04/2016	000000128112	001144	858515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	880.00	29/04/2016	000000128112	001144	854398	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	880.00	29/04/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	3000.00	29/04/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	880.00	29/04/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	3696.00	29/04/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	5720.00	29/04/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	22505.33	29/04/2016	000000128112	001144	000000	2284.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	1760.00	29/04/2016	000000167924	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	10140.00	29/04/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	880.00	29/04/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	830.00	29/04/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	2640.00	29/04/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	19528.00	29/04/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	2112.00	29/04/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	1186.52	29/04/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	3.48	29/04/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	10000.00	29/04/2016	000000167924	011444	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000827	0000001	880.00	29/04/2016	000000043087	001144	852105	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000828	0000001	1760.00	29/04/2016	000000043087	001144	852104	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000829	0000001	38198.68	29/04/2016	00000004086X	001144	000000	5930.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000779	0000001	4607.64	29/04/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000824	0000001	5280.00	29/04/2016	00000004086X	001144	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	880.00	02/05/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	2101.85	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	8.45	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	323.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	3240.00	02/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000379	0000001	743.60	02/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	2872.00	02/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	2212.55	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	496.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	484.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	3236.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	1680.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	2860.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	872.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	2880.00	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	1302.99	02/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	300.00	02/05/2016	000000128112	001144	854397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	5171.40	02/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	3136.00	02/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	642.20	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000870	0000001	2088.00	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000871	0000001	3230.00	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000001	6137.00	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000873	0000001	4282.98	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000874	0000001	8075.00	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000875	0000001	1081.60	02/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000899	0000001	400.00	03/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000961	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000962	0000001	100.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000963	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000964	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000965	0000001	60.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000966	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000967	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000968	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000969	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000970	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000971	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000972	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000973	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000974	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000975	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000976	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000977	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000978	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000979	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000980	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000981	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000982	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000983	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000984	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000985	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000986	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000987	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000988	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000989	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000990	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000991	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000992	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000993	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000994	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000995	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000996	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000997	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000998	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000999	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001000	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001001	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001002	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001003	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001004	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001005	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001006	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001007	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001008	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001009	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001010	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001011	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001012	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001013	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001014	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001015	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001016	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001017	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001018	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001019	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001020	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001021	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001022	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001023	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001024	0000001	50.00	03/05/2016	00000004086X	001144	858513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	134.00	03/05/2016	000000040843	001144	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	3780.00	03/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	598.66	03/05/2016	00000004086X	001144	858519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	110.33	03/05/2016	00000004086X	001144	858520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	90.00	03/05/2016	000000128104	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	50.00	03/05/2016	000000128104	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	25.35	03/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	2.35	03/05/2016	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	31301.60	03/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	150.00	03/05/2016	000000128112	001144	854441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	90.00	03/05/2016	000000128112	001144	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	90.00	03/05/2016	000000128112	001144	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	90.00	03/05/2016	000000128112	001144	854396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	300.00	03/05/2016	000000128112	001144	854400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	200.00	03/05/2016	000000128112	001144	854422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	300.00	03/05/2016	000000128112	001144	854399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	2000.00	03/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	8803.15	03/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000942	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000943	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000944	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000945	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000947	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000948	0000001	100.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000949	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000950	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000951	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000952	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000953	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000954	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000955	0000001	70.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000956	0000001	100.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000957	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000958	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000959	0000001	120.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000960	0000001	70.00	03/05/2016	00000004086X	001144	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000892	0000001	89909.91	04/05/2016	000006474520	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001036	0000001	150.00	04/05/2016	00000004086X	001144	858522	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	600.00	04/05/2016	000000128112	001144	854421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	100.00	04/05/2016	000000128112	001144	858455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	150.00	05/05/2016	000000128112	001144	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	21.95	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	1290.00	06/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	365.00	06/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	3000.00	06/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001049	0000001	350.00	06/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	120.00	07/05/2016	000000128112	001144	858566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	6069.43	09/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	140.00	09/05/2016	000000128112	001144	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	400.00	09/05/2016	000000128112	001144	854457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	1500.00	09/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	750.00	09/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001050	0000001	3000.00	09/05/2016	00000004086X	001144	858508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001071	0000001	70.62	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001055	0000001	420.00	10/05/2016	00000004086X	001144	858535	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001064	0000001	70.62	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001066	0000001	269.09	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001067	0000001	70.63	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001037	0000001	690.00	10/05/2016	00000004086X	001144	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001044	0000001	880.00	10/05/2016	00000004086X	001144	858527	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000894	0000001	880.00	10/05/2016	00000004086X	001144	858531	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001032	0000001	690.00	10/05/2016	00000004086X	001144	858578	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001034	0000001	880.00	10/05/2016	00000004086X	001144	858526	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001035	0000001	370.00	10/05/2016	00000004086X	001144	858523	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000883	0000001	880.00	10/05/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000884	0000001	880.00	10/05/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001094	0000001	200.00	10/05/2016	00000004086X	001144	858534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	1454.00	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	4836.21	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	52.25	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	50.70	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	0.05	10/05/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	2760.00	10/05/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	2760.00	10/05/2016	000000064149	001144	000000	248.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	1900.00	10/05/2016	000000064149	001144	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	1440.00	10/05/2016	000000064149	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	600.00	10/05/2016	000000128104	001144	851553	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	245.00	10/05/2016	000000128104	001144	851552	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	775.00	10/05/2016	00000004086X	001144	000000	38.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	1200.00	10/05/2016	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1105.00	10/05/2016	00000004086X	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	96.05	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	34.85	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	8.45	10/05/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	200.00	10/05/2016	000000128104	001144	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	100.00	10/05/2016	000000128104	001144	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	130.00	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	375.00	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	836.00	10/05/2016	000000064149	001144	000000	64.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	880.00	10/05/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	879.00	10/05/2016	000000128104	001144	851554	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	880.00	10/05/2016	000000128104	001144	851555	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	22.36	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	8338.00	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	633.20	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	1000.00	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	593.00	10/05/2016	00000004086X	001144	858564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	260.00	10/05/2016	00000004086X	001144	858565	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001063	0000001	225.66	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	70.18	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	880.00	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	557.00	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	300.00	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	250.00	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	3067.00	10/05/2016	00000004086X	001144	858579	153.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	880.00	10/05/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	69.30	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	12.36	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	34.62	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	1680.00	10/05/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	110.00	10/05/2016	000000128112	001144	854433	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	150.00	10/05/2016	000000128112	001144	854435	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	450.00	10/05/2016	000000128112	001144	854434	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000421	0000001	250.00	10/05/2016	000000128112	001144	854454	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	880.00	10/05/2016	000000128112	001144	854461	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	200.00	10/05/2016	000000128112	001144	854445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	200.00	10/05/2016	000000128112	001144	854444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	150.00	10/05/2016	000000128112	001144	854439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	100.00	10/05/2016	000000128112	001144	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	100.00	10/05/2016	000000128112	001144	854451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	300.00	10/05/2016	000000128112	001144	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	100.00	10/05/2016	000000128112	001144	854453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	200.00	10/05/2016	000000128112	001144	854449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	500.00	10/05/2016	000000128112	001144	858539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	200.00	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	200.00	10/05/2016	000000128112	001144	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	100.00	10/05/2016	000000128112	001144	854442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	100.00	10/05/2016	000000128112	001144	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	1200.00	10/05/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	880.00	10/05/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	880.00	10/05/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	880.00	10/05/2016	000000128112	001144	854432	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	1000.00	10/05/2016	000000128112	001144	858532	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	620.00	10/05/2016	000000128112	001144	854429	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	880.00	10/05/2016	000000128112	001144	854431	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	200.00	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	200.00	10/05/2016	000000128112	001144	854440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	100.00	10/05/2016	000000128112	001144	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	200.00	10/05/2016	000000128112	001144	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	70.00	10/05/2016	000000128112	001144	854446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	100.00	10/05/2016	000000128112	001144	854443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	100.00	10/05/2016	000000128112	001144	854447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	100.00	10/05/2016	000000128112	001144	858538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	250.00	10/05/2016	000000128112	001144	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	100.00	10/05/2016	000000128112	001144	854455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	100.00	10/05/2016	000000128112	001144	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	1133.16	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	330.00	10/05/2016	000000128112	001144	854460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	200.00	10/05/2016	000000128112	001144	854425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	9186.32	10/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001038	0000001	255.00	10/05/2016	00000004086X	001144	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001043	0000001	550.00	10/05/2016	00000004086X	001144	858525	42.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001031	0000001	210.00	10/05/2016	00000004086X	001144	858536	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001045	0000001	900.00	10/05/2016	00000004086X	001144	858537	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001100	0000001	90.00	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000888	0000001	2875.00	10/05/2016	00000004086X	001144	000000	159.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000889	0000001	2500.00	10/05/2016	00000004086X	001144	858533	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000890	0000001	880.00	10/05/2016	00000004086X	001144	858528	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000882	0000001	880.00	10/05/2016	00000004086X	001144	858530	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000885	0000001	2500.00	10/05/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000886	0000001	2250.00	10/05/2016	00000004086X	001144	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000740	0000001	1302.75	10/05/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000494	0000001	659.50	10/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001068	0000001	74.86	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001069	0000001	70.18	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001074	0000001	6510.03	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001075	0000001	1228.20	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001076	0000001	1298.81	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001078	0000001	3829.22	10/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001087	0000001	250.00	10/05/2016	00000004086X	001144	858562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001088	0000001	200.00	10/05/2016	00000004086X	001144	858540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001089	0000001	150.00	10/05/2016	00000004086X	001144	858524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001090	0000001	200.00	10/05/2016	00000004086X	001144	858561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001091	0000001	250.00	10/05/2016	00000004086X	001144	858580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001115	0000001	300.00	11/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000887	0000001	3000.00	11/05/2016	00000004086X	001144	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	200.00	11/05/2016	000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	500.00	11/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	100.00	11/05/2016	000000128112	001144	855149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	120.00	11/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	880.00	11/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	16.90	11/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	8.45	11/05/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001116	0000001	150.00	11/05/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	8.45	12/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000002	761.84	12/05/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	647.00	12/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	43.90	12/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	395.00	13/05/2016	00000004086X	001144	858571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	715.00	13/05/2016	00000004086X	001144	858576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	1414.35	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	2000.00	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001057	0000001	580.00	13/05/2016	000000040843	001144	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001062	0000001	140.00	13/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	250.00	13/05/2016	000000040843	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	1054.00	13/05/2016	00000004086X	001144	858575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000001	400.00	13/05/2016	000000040843	001144	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	400.00	13/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	300.00	13/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	400.00	13/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	996.00	13/05/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	4560.00	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	44605.33	13/05/2016	000000213926	011444	000000	1561.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	700.00	13/05/2016	000000040843	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	8.45	13/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	8.45	13/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	16.90	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	210.00	13/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	650.00	13/05/2016	000000128112	001144	858568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	650.00	13/05/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	266.00	13/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	2000.00	13/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	1032.00	13/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	620.00	13/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	1300.00	13/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	1583.40	13/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	987.00	13/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	840.00	13/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	980.00	13/05/2016	000000128112	001144	858569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	2696.82	13/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001051	0000001	640.00	13/05/2016	000000231282	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001130	0000001	900.00	13/05/2016	00000004086X	001144	858572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001131	0000001	900.00	13/05/2016	00000004086X	001144	858573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001132	0000001	800.00	13/05/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001129	0000001	90.00	13/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001099	0000001	2444.00	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001121	0000001	1634.00	13/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001084	0000001	118.88	13/05/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	120.00	14/05/2016	000000128112	001144	858577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	243.90	16/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	1100.00	16/05/2016	000000128112	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	36.55	16/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	200.00	16/05/2016	000000128112	001144	858586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	200.00	16/05/2016	000000128112	001144	854459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	8.45	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001143	0000001	8.45	16/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	200.00	16/05/2016	00000004086X	001144	858583	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	1800.00	16/05/2016	000000064149	001144	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	8.45	16/05/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	327.43	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	354.32	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001128	0000001	228.98	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001137	0000001	49.44	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001140	0000001	2876.00	16/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001145	0000001	100.00	16/05/2016	00000004086X	001144	858584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001148	0000001	100.00	16/05/2016	00000004086X	001144	858585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001092	0000001	3052.80	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001105	0000001	465.00	16/05/2016	00000004086X	001144	858582	23.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001106	0000001	2300.00	16/05/2016	00000004086X	001144	858581	177.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001136	0000001	14.45	16/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001156	0000001	500.00	17/05/2016	00000004086X	001144	858592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000627	0000002	1500.00	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001104	0000001	500.00	17/05/2016	00000004086X	001144	858591	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000777	0000002	2500.00	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000002	2000.00	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001059	0000001	115.50	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000877	0000001	898.42	17/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000810	0000001	637.59	17/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000812	0000001	3990.75	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001149	0000001	96.50	17/05/2016	000000040843	001144	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001157	0000001	100.00	17/05/2016	000000040843	001144	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001141	0000001	508.00	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001048	0000001	2426.56	17/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	1500.00	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1868.80	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	13925.68	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	600.00	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	350.00	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000761	0000001	82.00	17/05/2016	000000040843	001144	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	1408.28	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	997.20	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	6119.97	17/05/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	1485.75	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001155	0000001	1600.00	17/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	8.45	17/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	1088.49	17/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	200.00	17/05/2016	000000128112	001144	858593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	150.00	17/05/2016	000000128112	001144	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	200.00	17/05/2016	000000128112	001144	858594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	400.00	17/05/2016	000000128112	001144	858589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	200.00	17/05/2016	000000128112	001144	858588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	300.00	17/05/2016	000000128112	001144	858590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	150.00	17/05/2016	000000128112	001144	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	150.00	17/05/2016	000000128112	001144	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	1000.00	17/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	370.00	17/05/2016	000000128112	001144	858587	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	60.00	17/05/2016	000000128112	001144	851512	4.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	0.35	18/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	270.00	18/05/2016	00000004086X	001144	858596	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	1200.00	18/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	500.00	18/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000807	0000001	2200.99	18/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001161	0000001	100.00	18/05/2016	000000040843	001144	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001103	0000001	900.00	18/05/2016	00000004086X	001144	858595	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001159	0000001	140.00	18/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001160	0000001	279.80	18/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	8.45	19/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	407.00	19/05/2016	000000128112	001144	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	220.00	19/05/2016	000000128112	001144	854463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	200.00	19/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	6069.43	19/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001162	0000001	200.00	19/05/2016	000000040843	001144	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	4876.96	20/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	726.44	20/05/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	2424.40	20/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	14100.27	20/05/2016	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	504.33	20/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	193.60	20/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	2904.00	20/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	2500.00	20/05/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000853	0000001	1383.80	20/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000854	0000001	193.60	20/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000855	0000001	270.60	20/05/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000857	0000001	193.60	20/05/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	520.00	21/05/2016	00000004086X	001144	858597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	6000.00	23/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	20979.72	23/05/2016	00000004086X	001144	000000	419.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	16.90	23/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	1800.00	23/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	700.00	23/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001165	0000001	250.00	23/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001166	0000001	550.00	23/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001122	0000001	893.55	23/05/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001177	0000001	8.45	23/05/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001172	0000001	300.00	24/05/2016	00000004086X	001144	858599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	150.00	24/05/2016	000000128112	001144	854466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	300.00	24/05/2016	000000128112	001144	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	2961.30	24/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	230.00	24/05/2016	00000004086X	001144	858598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	1100.00	24/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	1978.59	24/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	100.00	26/05/2016	000000128112	001144	858600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	6000.00	27/05/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	230.00	27/05/2016	000000080446	001144	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	47.03	27/05/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	7000.00	30/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	50.00	30/05/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	400.00	30/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	2010.20	30/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001216	0000001	1320.00	30/05/2016	00000004086X	001144	858612	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1000.00	30/05/2016	00000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	1760.00	30/05/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	10560.00	30/05/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	880.00	30/05/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	13200.00	30/05/2016	000000012174	001144	000000	1056.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	11560.00	30/05/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	37530.40	30/05/2016	000000052507	001144	000000	3569.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	880.00	30/05/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	48252.14	30/05/2016	000000012174	001144	000000	5587.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	500.00	30/05/2016	00000004086X	001144	858602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	640.00	30/05/2016	00000004086X	001144	858601	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	7600.00	30/05/2016	00000004086X	001144	000000	920.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	5000.00	30/05/2016	00000004086X	001144	000000	213.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	1576.00	30/05/2016	00000004086X	001144	000000	141.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001211	0000001	11000.00	30/05/2016	00000004086X	001144	858611	1947.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	5500.00	30/05/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	1056.00	30/05/2016	000000128112	001144	854470	84.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	880.00	30/05/2016	000000128112	001144	854468	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	300.00	30/05/2016	000000128112	001144	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000511	0000001	6069.43	30/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	300.00	30/05/2016	000000128112	001144	854465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	200.00	30/05/2016	000000128112	001144	854464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	7480.00	30/05/2016	000000128112	001144	000000	836.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	21889.33	30/05/2016	000000128112	001144	000000	2473.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	12136.00	30/05/2016	000000128112	001144	000000	2725.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	530.00	30/05/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	7392.00	30/05/2016	000000167924	011444	000000	1090.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	10140.00	30/05/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	2112.00	30/05/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	1336.93	30/05/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	191.07	30/05/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	600.00	30/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001236	0000001	880.00	30/05/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001237	0000001	880.00	30/05/2016	00000004086X	001144	858617	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001238	0000001	880.00	30/05/2016	00000004086X	001144	858613	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001240	0000001	3670.00	30/05/2016	00000004086X	001144	000000	312.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001241	0000001	2010.00	30/05/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001242	0000001	3000.00	30/05/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001243	0000001	2420.00	30/05/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001247	0000001	880.00	30/05/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001248	0000001	4840.00	30/05/2016	00000004086X	001144	000000	387.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001198	0000001	3442.50	30/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001219	0000001	2640.00	30/05/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001220	0000001	5116.00	30/05/2016	00000004086X	001144	000000	716.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001194	0000001	300.00	30/05/2016	000000080446	001144	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001218	0000001	5280.00	30/05/2016	00000004086X	001144	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001221	0000001	880.00	30/05/2016	000000043087	001144	852106	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001222	0000001	1760.00	30/05/2016	000000043087	001144	852107	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001223	0000001	37641.35	30/05/2016	00000004086X	001144	000000	6118.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001263	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001264	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001265	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001266	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001267	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001268	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001269	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001270	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001271	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001272	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001273	0000001	70.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001274	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001275	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001276	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001277	0000001	70.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001278	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001279	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001280	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001281	0000001	120.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001282	0000001	70.00	31/05/2016	00000004086X	001144	858615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001187	0000001	6460.00	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001188	0000001	9044.00	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001189	0000001	3230.00	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	4134.40	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001191	0000001	1622.40	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001197	0000001	44.64	31/05/2016	000000080446	001144	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001244	0000001	1760.00	31/05/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001245	0000001	2110.00	31/05/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001246	0000001	1230.00	31/05/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001239	0000001	1400.00	31/05/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001260	0000001	200.00	31/05/2016	00000004086X	001144	858604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001283	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001284	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001285	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001286	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001287	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001288	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001289	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001290	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001291	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001292	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001293	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001294	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001295	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001296	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001297	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001298	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001299	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001300	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001301	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001302	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001303	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001304	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001305	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001306	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001307	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001308	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001309	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001310	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001311	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001312	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001313	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001314	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001315	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001316	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001317	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001318	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001319	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001320	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001321	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001322	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001323	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001324	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001325	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001326	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001327	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001328	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001329	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001330	0000001	60.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001331	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001332	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001333	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001334	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001335	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001336	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001337	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001338	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001339	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001340	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001341	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001342	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001343	0000001	100.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001344	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001345	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001346	0000001	50.00	31/05/2016	00000004086X	001144	858614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001386	0000001	100.00	31/05/2016	00000004086X	001144	858609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	880.00	31/05/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	1760.00	31/05/2016	000000128112	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	880.00	31/05/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	3696.00	31/05/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	880.00	31/05/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	2640.00	31/05/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	10000.00	31/05/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	880.00	31/05/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	880.00	31/05/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	3000.00	31/05/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	500.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	476.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	2872.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	3160.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	2088.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	2235.17	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	753.74	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	2720.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	1920.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	3192.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	709.80	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	635.44	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	430.00	31/05/2016	000000128112	001144	858605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	200.00	31/05/2016	000000128112	001144	858606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	1000.00	31/05/2016	000000128112	001144	858607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	200.00	31/05/2016	000000128112	001144	858608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	150.00	31/05/2016	000000128112	001144	858610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	200.00	31/05/2016	000000128112	001144	858616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	1000.00	31/05/2016	000000128112	001144	858603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	300.00	31/05/2016	000000128112	001144	854472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	1000.00	31/05/2016	000000128112	001144	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	200.00	31/05/2016	000000128112	001144	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	35200.03	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	1733.59	31/05/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	2000.00	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	200.00	31/05/2016	000000128112	001144	854467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	90.00	31/05/2016	000000128112	001144	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	90.00	31/05/2016	000000128112	001144	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	90.00	31/05/2016	000000128112	001144	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	90.00	31/05/2016	000000128112	001144	854469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	16.90	31/05/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	733.46	31/05/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	200.00	31/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001214	0000001	880.00	31/05/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	880.00	31/05/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	880.00	31/05/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	1760.00	31/05/2016	000000012174	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	880.00	31/05/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	3164.00	31/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	5130.84	31/05/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	50.00	31/05/2016	000000128104	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	90.00	31/05/2016	000000128104	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	3000.00	31/05/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	0.93	31/05/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	8.45	01/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	2720.00	01/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	400.00	01/06/2016	000000128112	001144	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	280.00	01/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	683.14	02/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	2.35	03/06/2016	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	80.00	04/06/2016	00000004086X	001144	858619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	649.15	04/06/2016	000000128112	001144	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	70.00	05/06/2016	000000128112	001144	850167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	213.00	06/06/2016	000000080446	001144	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001406	0000001	2000.00	06/06/2016	00000004086X	001144	858618	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	8.45	07/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	3000.00	07/06/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	250.00	07/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	990.00	07/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	480.00	07/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	630.00	07/06/2016	000000128112	001144	854489	48.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	8300.50	07/06/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000002	1500.00	07/06/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001436	0000001	210.00	07/06/2016	000000080438	001144	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001470	0000001	1826.63	08/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	600.00	08/06/2016	000000128112	001144	858634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	260.00	08/06/2016	000000128112	001144	854503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	1400.00	08/06/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	18179.22	08/06/2016	000000213926	011444	000000	636.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	400.00	08/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001435	0000001	3500.00	08/06/2016	000000080438	001144	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	8.45	09/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	192.34	09/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	120.00	09/06/2016	000000128112	001144	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	400.00	09/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	6069.43	09/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	1133.16	10/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	200.00	10/06/2016	000000128112	001144	854498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	250.00	10/06/2016	000000128112	001144	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	100.00	10/06/2016	000000128112	001144	854479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	200.00	10/06/2016	000000128112	001144	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	150.00	10/06/2016	000000128112	001144	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	200.00	10/06/2016	000000128112	001144	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	200.00	10/06/2016	000000128112	001144	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	200.00	10/06/2016	000000128112	001144	854502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	250.00	10/06/2016	000000128112	001144	854494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	300.00	10/06/2016	000000128112	001144	854507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	200.00	10/06/2016	000000128112	001144	854490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	400.00	10/06/2016	000000128112	001144	854496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	100.00	10/06/2016	000000128112	001144	854480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	300.00	10/06/2016	000000128112	001144	854474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	200.00	10/06/2016	000000128112	001144	854493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	300.00	10/06/2016	000000128112	001144	854491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	100.00	10/06/2016	000000128112	001144	854508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	150.00	10/06/2016	000000128112	001144	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	100.00	10/06/2016	000000128112	001144	854495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000623	0000001	200.00	10/06/2016	000000128112	001144	854492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	300.00	10/06/2016	000000128112	001144	854510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	125.00	10/06/2016	000000128112	001144	854497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	425.00	10/06/2016	000000128112	001144	855151	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	400.00	10/06/2016	000000128112	001144	854485	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	80.00	10/06/2016	000000128112	001144	854481	6.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	300.00	10/06/2016	000000128112	001144	854483	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	880.00	10/06/2016	000000128112	001144	854482	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	880.00	10/06/2016	000000128112	001144	854487	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	880.00	10/06/2016	000000128112	001144	854484	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	880.00	10/06/2016	000000128112	001144	854488	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	1000.00	10/06/2016	000000128112	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	8721.68	10/06/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	6796.16	10/06/2016	00000004086X	001144	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	370.00	10/06/2016	000000128104	001144	851563	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	880.00	10/06/2016	000000128104	001144	851566	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	880.00	10/06/2016	000000128104	001144	851565	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	50.00	10/06/2016	000000128104	001144	851564	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	880.00	10/06/2016	000000128104	001144	851567	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	35.00	10/06/2016	000000128104	001144	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	200.00	10/06/2016	000000128104	001144	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	1454.00	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	2312.22	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	2543.20	10/06/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	276.00	10/06/2016	000000043087	001144	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	647.00	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	585.00	10/06/2016	00000004086X	001144	858629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	557.00	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	880.00	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001492	0000001	200.00	10/06/2016	000000080438	001144	855154	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001449	0000001	660.00	10/06/2016	00000004086X	001144	858626	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001451	0000001	360.00	10/06/2016	00000004086X	001144	858632	27.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001421	0000001	550.00	10/06/2016	00000004086X	001144	858630	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001463	0000001	220.00	10/06/2016	000000080438	001144	855153	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001438	0000001	250.00	10/06/2016	00000004086X	001144	858631	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001482	0000001	6579.37	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001483	0000001	1238.97	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001484	0000001	1309.74	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001485	0000001	3829.22	10/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001489	0000001	2625.00	10/06/2016	00000004086X	001144	858633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001497	0000001	100.00	10/06/2016	000000043087	001144	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001498	0000001	100.00	10/06/2016	000000043087	001144	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001499	0000001	100.00	10/06/2016	000000043087	001144	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001500	0000001	100.00	10/06/2016	000000043087	001144	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001501	0000001	150.00	10/06/2016	000000043087	001144	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001502	0000001	100.00	10/06/2016	000000043087	001144	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001503	0000001	300.00	10/06/2016	000000043087	001144	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001432	0000001	2300.00	10/06/2016	000000080438	001144	855152	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001442	0000001	200.00	10/06/2016	00000004086X	001144	858623	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001447	0000001	390.00	10/06/2016	00000004086X	001144	858625	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001448	0000001	660.00	10/06/2016	00000004086X	001144	858624	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001450	0000001	300.00	10/06/2016	00000004086X	001144	858627	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001453	0000001	880.00	10/06/2016	00000004086X	001144	858622	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001457	0000001	4000.00	10/06/2016	00000004086X	001144	858636	200.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001491	0000001	200.00	10/06/2016	000000043087	001144	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001433	0000001	530.00	10/06/2016	00000004086X	001144	858628	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001495	0000001	200.00	10/06/2016	000000080438	001144	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	500.00	13/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	173.00	13/06/2016	000000080446	001144	850171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001513	0000001	330.41	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	1200.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	251.85	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001204	0000001	1100.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	300.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001206	0000001	1000.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	56.00	14/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	173.25	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	250.00	14/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	300.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	2324.24	14/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	1440.00	14/06/2016	00000004086X	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	1105.00	14/06/2016	00000004086X	001144	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	880.00	14/06/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	880.00	14/06/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	880.00	14/06/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	880.00	14/06/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	260.00	14/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	996.00	14/06/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	92.95	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	16.90	14/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001518	0000001	33.80	14/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	120.00	14/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	130.00	14/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	266.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	1890.00	14/06/2016	000000114995	001144	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	2760.00	14/06/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	360.00	14/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	1900.00	14/06/2016	000000114995	001144	000000	146.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	880.00	14/06/2016	000000096768	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1440.00	14/06/2016	000000096768	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	2760.00	14/06/2016	000000096768	001144	000000	248.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000573	0000001	1440.00	14/06/2016	000000128112	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	880.00	14/06/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	880.00	14/06/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	450.00	14/06/2016	000000128112	001144	000000	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	197.95	14/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	880.00	14/06/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	550.00	14/06/2016	000000128112	001144	000000	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	1200.00	14/06/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	900.00	14/06/2016	000000128112	001144	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	285.00	14/06/2016	000000128112	001144	855165	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	500.00	14/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	250.00	14/06/2016	000000128112	001144	855163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	200.00	14/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	200.00	14/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	150.00	14/06/2016	000000128112	001144	854515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000642	0000001	150.00	14/06/2016	000000128112	001144	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000643	0000001	150.00	14/06/2016	000000128112	001144	854514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000644	0000001	300.00	14/06/2016	000000128112	001144	854513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001441	0000001	590.00	14/06/2016	000000040843	001144	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001459	0000001	455.00	14/06/2016	000000040843	001144	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001524	0000001	300.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001528	0000001	80.00	14/06/2016	000000080438	001144	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001529	0000001	250.00	14/06/2016	000000080438	001144	855157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001530	0000001	100.00	14/06/2016	000000080438	001144	855160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001531	0000001	100.00	14/06/2016	000000080438	001144	855158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001437	0000001	594.00	14/06/2016	00000004086X	001144	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001429	0000001	1495.00	14/06/2016	00000004086X	001144	000000	74.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001430	0000001	2500.00	14/06/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001431	0000001	2500.00	14/06/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001419	0000001	2250.00	14/06/2016	00000004086X	001144	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001420	0000001	3000.00	14/06/2016	00000004086X	001144	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001398	0000001	600.00	14/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001523	0000001	150.00	14/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001527	0000001	1000.00	14/06/2016	000000080438	001144	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001464	0000001	880.00	14/06/2016	000000080438	001144	855164	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001465	0000001	300.00	14/06/2016	000000080438	001144	855159	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001434	0000001	600.00	14/06/2016	000000040843	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001440	0000001	660.00	14/06/2016	000000043087	001144	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001478	0000001	70.76	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001535	0000001	13.93	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001391	0000001	69.99	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001509	0000001	155.00	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001507	0000001	2683.20	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	270.00	15/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001262	0000001	360.00	15/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001176	0000001	320.00	15/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000641	0000003	2000.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000777	0000003	3229.20	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001479	0000001	68.23	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001537	0000001	49.58	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001542	0000001	150.00	15/06/2016	000000080438	001144	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001543	0000001	200.00	15/06/2016	000000080438	001144	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001392	0000001	70.06	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	13.21	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	2078.00	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	680.00	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	960.00	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	180.00	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	1310.00	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	1177.52	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000646	0000001	20.77	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000648	0000001	350.00	15/06/2016	000000128112	001144	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	33.67	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	2160.00	15/06/2016	000000167940	011444	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	270.00	15/06/2016	000000167940	011444	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	37.17	15/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	4350.00	15/06/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	68.23	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1880.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	1830.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	25.35	15/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	25.35	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	880.00	15/06/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	34.53	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	19.07	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	2518.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001536	0000001	176.26	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	1633.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	2000.00	15/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	3926.00	15/06/2016	000000080438	001144	855171	196.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	1500.00	15/06/2016	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	2500.00	15/06/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	68.23	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	400.00	15/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	400.00	16/06/2016	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	4292.84	16/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	497.10	16/06/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	622.05	16/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	524.61	16/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	4.85	16/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000647	0000001	450.50	16/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001541	0000001	540.00	16/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001514	0000001	531.90	16/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001408	0000001	2366.64	16/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001409	0000001	386.80	16/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001411	0000001	4375.25	16/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001547	0000001	8.45	16/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	700.00	17/06/2016	000000080438	001144	855176	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	500.00	17/06/2016	000000080438	001144	855175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001550	0000001	350.00	20/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	6000.00	20/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	25.35	20/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000001	1758.35	20/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	880.00	20/06/2016	000000128104	001144	851560	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	193.60	20/06/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	14487.47	20/06/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	8434.80	20/06/2016	000000052507	001144	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	2543.20	20/06/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	900.00	20/06/2016	000000128104	001144	851568	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	1000.00	20/06/2016	00000004086X	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	2424.40	20/06/2016	000000167924	011444	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	4876.96	20/06/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001249	0000001	1383.80	20/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001250	0000001	270.60	20/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001251	0000001	193.60	20/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001253	0000001	193.60	20/06/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001460	0000001	600.00	20/06/2016	00000004086X	001144	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000650	0000001	1800.00	20/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	6069.43	20/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	250.00	20/06/2016	000000128112	001144	854516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	983.92	21/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	1038.30	21/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	1250.17	21/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	100.00	21/06/2016	000000128112	001144	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	1317.71	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	8.45	21/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001565	0000001	8.45	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	1600.00	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1500.00	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	14361.73	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	1880.60	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	600.00	21/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001567	0000001	810.00	21/06/2016	000000080446	001144	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001554	0000001	30000.00	21/06/2016	000000080438	001144	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001568	0000001	400.00	21/06/2016	000000080446	001144	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	290.00	22/06/2016	000000128112	001144	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	100.00	22/06/2016	000000128112	001144	854522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	150.00	23/06/2016	000000128112	001144	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000651	0000001	140.00	27/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	244.00	27/06/2016	000000080446	001144	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	8.45	27/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	47.04	27/06/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	2973.40	27/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001580	0000001	8.45	28/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	25.35	28/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	5000.00	28/06/2016	000000080438	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	840.00	28/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000649	0000001	2000.00	28/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	400.00	28/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001585	0000001	3442.50	28/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001548	0000001	772.35	28/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001556	0000001	2100.59	28/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001582	0000001	1569.62	28/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001583	0000001	16.90	28/06/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001584	0000001	500.00	28/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001573	0000001	1500.00	28/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001586	0000001	2000.00	28/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000627	0000003	1500.00	28/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001615	0000001	1760.00	29/06/2016	000000043087	001144	852117	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001616	0000001	880.00	29/06/2016	000000043087	001144	852118	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001617	0000001	38603.45	29/06/2016	00000004086X	001144	000000	5743.23	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001593	0000001	1230.00	29/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001612	0000001	5866.66	29/06/2016	00000004086X	001144	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001637	0000001	1760.00	29/06/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001638	0000001	1230.00	29/06/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001639	0000001	880.00	29/06/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001640	0000001	4400.00	29/06/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001628	0000001	880.00	29/06/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001629	0000001	3670.00	29/06/2016	00000004086X	001144	000000	312.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001630	0000001	2010.00	29/06/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001631	0000001	1400.00	29/06/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001634	0000001	3000.00	29/06/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001635	0000001	2420.00	29/06/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001614	0000001	2640.00	29/06/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	5996.00	29/06/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	878.00	29/06/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	10140.00	29/06/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	830.00	29/06/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	18718.94	29/06/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	2640.00	29/06/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	2112.00	29/06/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	1190.00	29/06/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	10000.00	29/06/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	6069.43	29/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	16.90	29/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	5720.00	29/06/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	23539.74	29/06/2016	000000128112	001144	000000	2652.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	880.00	29/06/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	3696.00	29/06/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	880.00	29/06/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000689	0000001	880.00	29/06/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	3402.67	29/06/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000691	0000001	3000.00	29/06/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	1760.00	29/06/2016	000000128112	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	880.00	29/06/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001607	0000001	880.00	29/06/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	880.00	29/06/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	8560.00	29/06/2016	00000004086X	001144	000000	963.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	5500.00	29/06/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	11000.00	29/06/2016	00000004086X	001144	858637	1947.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	8.45	29/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	400.00	29/06/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	3000.00	29/06/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	880.00	29/06/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	880.00	29/06/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	11560.00	29/06/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	38117.06	29/06/2016	000000052507	001144	000000	3569.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	48252.14	29/06/2016	000000012174	001144	000000	5587.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	880.00	29/06/2016	000000128104	001144	851571	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	1760.00	29/06/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	10560.00	29/06/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	14960.00	29/06/2016	000000012174	001144	000000	1196.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	880.00	30/06/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	3312.41	30/06/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	2696.00	30/06/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	7000.00	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	0.93	30/06/2016	000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0001655	0000001	1809.96	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	8.45	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001595	0000001	2153.06	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	2300.00	30/06/2016	000000080438	001144	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	2403.20	30/06/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	836.80	30/06/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	1656.20	30/06/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	2900.01	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	3156.00	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	1687.03	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	509.60	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	2924.00	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	2670.23	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	492.00	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	2366.01	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	1748.00	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	1736.00	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	0.35	30/06/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001596	0000001	6460.06	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001597	0000001	11830.00	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001598	0000001	1774.50	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001599	0000001	8397.95	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001600	0000001	4270.09	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001636	0000001	2110.00	30/06/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001657	0000001	45000.00	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001594	0000001	1352.00	30/06/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001544	0000001	200.00	01/07/2016	000000080438	001144	855173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	25.66	01/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	120.00	01/07/2016	000000128112	001144	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	0.35	01/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	60.00	01/07/2016	000000080438	001144	855179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	45.50	04/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001855	0000001	8.45	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	1320.00	05/07/2016	000000080438	001144	855190	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	50.00	05/07/2016	000000128104	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	90.00	05/07/2016	000000128104	001144	857569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	90.00	05/07/2016	000000128104	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	0.35	05/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	19.84	05/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	200.00	05/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	90.00	05/07/2016	000000128112	001144	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	90.00	05/07/2016	000000128112	001144	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	90.00	05/07/2016	000000128112	001144	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	90.00	05/07/2016	000000128112	001144	854524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	33200.00	05/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	5200.00	05/07/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	8500.26	05/07/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	1604.01	05/07/2016	00000058052X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001737	0000001	100.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001738	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001739	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001740	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001741	0000001	60.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001742	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001743	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001744	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001745	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001746	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001747	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001768	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001769	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001770	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001771	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001772	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001773	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001774	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001775	0000001	50.00	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001776	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001777	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001778	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001779	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001780	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001781	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001782	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001783	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001784	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001785	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001786	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001787	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001788	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001789	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001790	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001791	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001792	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001793	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001794	0000001	50.00	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001795	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001796	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001797	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001798	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001799	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001800	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001801	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001802	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001803	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001804	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001805	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001806	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001807	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001808	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001809	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001810	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001811	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001812	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001813	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001814	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001815	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001816	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001817	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001818	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001819	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001820	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001821	0000001	50.00	05/07/2016	00000004086X	001144	858638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001587	0000001	1160.00	05/07/2016	000000080438	001144	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001588	0000001	300.00	05/07/2016	000000080438	001144	855180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001633	0000001	880.00	05/07/2016	000000080438	001144	855189	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001589	0000001	1100.00	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001590	0000001	600.00	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001591	0000001	550.00	05/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001748	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001749	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001750	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001751	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001752	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001753	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001754	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001755	0000001	70.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001756	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001757	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001758	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001759	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001760	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001761	0000001	70.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001762	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001763	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001764	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001765	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001766	0000001	70.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001767	0000001	120.00	05/07/2016	000000080438	001144	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001476	0000001	70.00	06/07/2016	000000080438	001144	855155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001671	0000001	1600.00	06/07/2016	00000004086X	001144	858639	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001858	0000001	248.93	06/07/2016	00000004086X	001144	858661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001534	0000001	100.00	06/07/2016	000000080438	001144	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001532	0000001	100.00	06/07/2016	000000080438	001144	855161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001472	0000001	270.00	06/07/2016	000000080438	001144	855174	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	45.50	06/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	150.00	06/07/2016	000000128112	001144	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000656	0000001	150.00	06/07/2016	000000128112	001144	854518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	100.00	06/07/2016	000000080438	001144	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	110.00	06/07/2016	000000128112	001144	854486	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	880.00	06/07/2016	000000128112	001144	854504	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	100.00	06/07/2016	000000128112	001144	854477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	200.00	06/07/2016	000000128112	001144	854500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	9.60	06/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	180.00	06/07/2016	00000004086X	001144	858660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	61.10	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001862	0000001	500.00	07/07/2016	00000004086X	001144	858640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	150.00	07/07/2016	00000004086X	001144	858677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	2331.11	07/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	500.00	07/07/2016	000000128112	001144	854519	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	880.00	07/07/2016	000000128112	001144	854525	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001632	0000001	880.00	07/07/2016	000000080438	001144	855188	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001613	0000001	880.00	07/07/2016	000000080438	001144	855187	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001864	0000001	3829.22	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001867	0000001	1585.31	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001868	0000001	6651.83	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001869	0000001	1250.23	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001870	0000001	1321.15	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	0.35	08/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	6069.43	08/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	250.00	08/07/2016	000000128112	001144	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	150.00	08/07/2016	000000128112	001144	858662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	100.00	08/07/2016	000000128112	001144	854478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	1864.57	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	557.00	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	880.00	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	1800.00	08/07/2016	00000004086X	001144	858666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	620.00	08/07/2016	00000004086X	001144	858664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	647.00	08/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001866	0000001	2000.00	11/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	275.00	11/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	1195.00	11/07/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	847.00	11/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	935.00	11/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	1133.22	11/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	210.00	11/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	45.50	11/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001876	0000001	250.00	11/07/2016	000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002038	0000001	8.45	11/07/2016	000000231355	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001663	0000001	538.00	12/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001664	0000001	149.50	12/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001665	0000001	875.60	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001666	0000001	878.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001694	0000001	770.00	12/07/2016	00000004086X	001144	858689	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001718	0000001	540.00	12/07/2016	000000043087	001144	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001721	0000001	374.00	12/07/2016	00000004086X	001144	000000	18.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001889	0000001	58.14	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001895	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001899	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001907	0000001	300.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001910	0000001	800.00	12/07/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001917	0000001	150.00	12/07/2016	00000004086X	001144	858668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001918	0000001	100.00	12/07/2016	00000004086X	001144	858682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001919	0000001	50.00	12/07/2016	00000004086X	001144	858686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001920	0000001	150.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001921	0000001	100.00	12/07/2016	00000004086X	001144	858642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001922	0000001	100.00	12/07/2016	00000004086X	001144	858641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001924	0000001	100.00	12/07/2016	00000004086X	001144	858675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001399	0000001	2400.00	12/07/2016	00000004086X	001144	858643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001673	0000001	880.00	12/07/2016	00000004086X	001144	858646	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001677	0000001	350.00	12/07/2016	00000004086X	001144	858688	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001678	0000001	350.00	12/07/2016	00000004086X	001144	858687	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001687	0000001	2500.00	12/07/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001688	0000001	2250.00	12/07/2016	00000004086X	001144	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001691	0000001	90.00	12/07/2016	00000004086X	001144	858669	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001697	0000001	550.00	12/07/2016	00000004086X	001144	858655	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001699	0000001	800.00	12/07/2016	00000004086X	001144	858657	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001703	0000001	880.00	12/07/2016	00000004086X	001144	858647	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001722	0000001	3000.00	12/07/2016	00000004086X	001144	000000	161.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001723	0000001	2500.00	12/07/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001930	0000001	300.00	12/07/2016	00000004086X	001144	858659	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	1755.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	1320.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	960.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	150.00	12/07/2016	000000128112	001144	854523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	32.78	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	32.78	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	20.59	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	13.51	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	650.00	12/07/2016	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	204.14	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	1000.00	12/07/2016	000000128112	001144	858645	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	880.00	12/07/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	880.00	12/07/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	880.00	12/07/2016	000000128112	001144	854571	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	880.00	12/07/2016	000000128112	001144	854543	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	880.00	12/07/2016	000000128112	001144	854546	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	880.00	12/07/2016	000000128112	001144	854541	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	850.00	12/07/2016	000000128112	001144	000000	65.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	1200.00	12/07/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	1680.00	12/07/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	200.00	12/07/2016	000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	460.00	12/07/2016	000000128112	001144	854572	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	500.00	12/07/2016	000000128112	001144	858658	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	200.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	200.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	300.00	12/07/2016	000000128112	001144	858683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	300.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	200.00	12/07/2016	000000128112	001144	854547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	100.00	12/07/2016	000000128112	001144	854548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	100.00	12/07/2016	000000128112	001144	854551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	100.00	12/07/2016	000000128112	001144	854552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	100.00	12/07/2016	000000128112	001144	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	200.00	12/07/2016	000000128112	001144	854554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	300.00	12/07/2016	000000128112	001144	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	100.00	12/07/2016	000000128112	001144	854559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	100.00	12/07/2016	000000128112	001144	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	100.00	12/07/2016	000000128112	001144	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	250.00	12/07/2016	000000128112	001144	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	100.00	12/07/2016	000000128112	001144	854565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	100.00	12/07/2016	000000128112	001144	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	100.00	12/07/2016	000000128112	001144	854569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	300.00	12/07/2016	000000128112	001144	854574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	100.00	12/07/2016	000000128112	001144	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	150.00	12/07/2016	000000128112	001144	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	200.00	12/07/2016	000000128112	001144	854579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	100.00	12/07/2016	000000128112	001144	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	300.00	12/07/2016	000000128112	001144	854581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	150.00	12/07/2016	000000128112	001144	854582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	180.00	12/07/2016	000000128112	001144	854583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	200.00	12/07/2016	000000128112	001144	854585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	200.00	12/07/2016	000000128112	001144	854586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	300.00	12/07/2016	000000128112	001144	854570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	500.00	12/07/2016	000000128112	001144	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	200.00	12/07/2016	000000128112	001144	854584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	100.00	12/07/2016	000000128112	001144	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	400.00	12/07/2016	000000128112	001144	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	100.00	12/07/2016	000000128112	001144	854577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	250.00	12/07/2016	000000128112	001144	854557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	100.00	12/07/2016	000000128112	001144	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	150.00	12/07/2016	000000128112	001144	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	200.00	12/07/2016	000000128112	001144	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	100.00	12/07/2016	000000128112	001144	854573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	330.00	12/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	200.00	12/07/2016	000000128112	001144	854549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	450.00	12/07/2016	000000128112	001144	854544	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	110.00	12/07/2016	000000128112	001144	854545	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	620.00	12/07/2016	000000128112	001144	854542	47.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	104.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	19.88	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	32.78	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	120.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	100.00	12/07/2016	000000128104	001144	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	130.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	700.00	12/07/2016	000000128104	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	375.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	200.00	12/07/2016	000000128104	001144	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	200.00	12/07/2016	000000128104	001144	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	1794.00	12/07/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	1794.00	12/07/2016	000000096768	001144	000000	138.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	936.00	12/07/2016	00000004086X	001144	000000	72.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	572.00	12/07/2016	00000004086X	001144	000000	44.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	780.00	12/07/2016	00000004086X	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	880.00	12/07/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	880.00	12/07/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	1200.00	12/07/2016	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	602.00	12/07/2016	00000004086X	001144	000000	30.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	880.00	12/07/2016	000000128104	001144	851586	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	600.00	12/07/2016	000000128104	001144	851582	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	880.00	12/07/2016	000000128104	001144	851581	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	880.00	12/07/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	1030.00	12/07/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	1400.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	400.00	12/07/2016	00000004086X	001144	858672	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	300.00	12/07/2016	00000004086X	001144	858670	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	1235.00	12/07/2016	000000114995	001144	000000	95.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	1500.00	12/07/2016	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	450.00	12/07/2016	00000004086X	001144	858656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	880.00	12/07/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001890	0000001	144.20	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	204.50	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	250.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	300.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	335.00	12/07/2016	000000040843	001144	000000	6.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	876.00	12/07/2016	00000004086X	001144	858676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	2500.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	125.24	12/07/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	132.17	12/07/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	400.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	300.90	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	258.03	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	1200.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001668	0000001	1100.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	300.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	400.00	12/07/2016	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	400.00	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	1000.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	16.90	12/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	126.75	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	45.93	12/07/2016	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	13117.23	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	8.45	12/07/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	600.00	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001667	0000001	500.60	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001682	0000001	890.00	12/07/2016	00000004086X	001144	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001683	0000001	760.00	12/07/2016	00000004086X	001144	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001684	0000001	2000.00	12/07/2016	00000004086X	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001685	0000001	100.00	12/07/2016	00000004086X	001144	858671	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001888	0000001	13.60	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001900	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001674	0000001	370.00	12/07/2016	00000004086X	001144	858644	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001676	0000001	457.00	12/07/2016	00000004086X	001144	858654	22.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001679	0000001	2300.00	12/07/2016	00000004086X	001144	858685	177.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001689	0000001	880.00	12/07/2016	00000004086X	001144	858648	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001690	0000001	2000.00	12/07/2016	00000004086X	001144	858667	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001693	0000001	880.00	12/07/2016	00000004086X	001144	858681	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001696	0000001	990.00	12/07/2016	00000004086X	001144	858653	49.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001700	0000001	780.00	12/07/2016	00000004086X	001144	858651	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001701	0000001	880.00	12/07/2016	00000004086X	001144	858650	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001702	0000001	880.00	12/07/2016	00000004086X	001144	858649	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001720	0000001	880.00	12/07/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001725	0000001	780.00	12/07/2016	00000004086X	001144	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001893	0000001	144.48	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001896	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001897	0000001	66.43	12/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001913	0000001	590.00	12/07/2016	00000004086X	001144	858684	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001934	0000001	1700.00	13/07/2016	00000004086X	001144	858673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	12.85	13/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	1000.00	13/07/2016	00000004086X	001144	858674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000802	0000001	300.00	13/07/2016	000000128112	001144	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	1059.20	14/07/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	100.00	14/07/2016	000000128112	001144	855183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001935	0000001	4000.00	14/07/2016	00000004086X	001144	858679	200.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001943	0000001	4221.52	14/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	197.45	14/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	725.70	15/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	33.80	15/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	45.00	15/07/2016	000000080438	001144	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	21798.04	15/07/2016	00000004086X	001144	000000	435.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001661	0000001	1447.00	15/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001940	0000001	480.00	15/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001931	0000001	2765.07	15/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	423.00	15/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	500.00	15/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	1800.00	15/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	2000.00	15/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	800.00	15/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	880.00	15/07/2016	000000128112	001144	854526	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	200.00	17/07/2016	00000004086X	001144	858680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	140.00	18/07/2016	000000128112	001144	854527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000825	0000001	6069.43	18/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001939	0000001	2087.00	18/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001941	0000001	740.76	19/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001942	0000001	1717.20	19/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001938	0000001	2804.72	19/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001882	0000001	2203.64	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	1800.00	19/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	300.00	19/07/2016	000000128112	001144	858678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	300.00	19/07/2016	000000128112	001144	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	200.00	19/07/2016	000000128112	001144	854530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	150.00	19/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	300.00	19/07/2016	000000128112	001144	854529	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	600.00	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	820.00	19/07/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	1500.00	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001951	0000001	1600.00	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1620.00	19/07/2016	000000114995	001144	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	2116.54	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	5627.80	19/07/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	1569.44	19/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001945	0000001	2531.80	19/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	14487.47	20/07/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	16.90	20/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	652.09	20/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	3000.00	20/07/2016	00000004086X	001144	858893	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	6000.00	20/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	400.00	20/07/2016	000000128112	001144	854532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	726.44	20/07/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000707	0000001	4876.96	20/07/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	425.00	20/07/2016	000000128112	001144	854521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001646	0000001	193.60	20/07/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001647	0000001	1383.80	20/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001648	0000001	270.60	20/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001649	0000001	193.60	20/07/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001955	0000001	2012.60	20/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	1080.38	21/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	1985.55	21/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	1631.97	21/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000645	0000001	200.00	22/07/2016	000000128112	001144	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001959	0000001	2112.39	22/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	3001.80	25/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000629	0000001	330.00	25/07/2016	000000128112	001144	854475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	800.00	25/07/2016	000000128112	001144	858694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	360.00	26/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	300.00	26/07/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	4200.00	26/07/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	3000.00	26/07/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	100.00	26/07/2016	000000128112	001144	855184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	500.00	26/07/2016	000000128112	001144	858695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000870	0000001	0.70	26/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001964	0000001	3442.50	26/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001962	0000001	5000.00	26/07/2016	000000080438	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	14340.80	26/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	91.00	27/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	100.00	27/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	6069.43	28/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	150.00	28/07/2016	000000128112	001144	858696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	1622.40	28/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	80.00	28/07/2016	000000128112	001144	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	261.40	28/07/2016	000000128112	001144	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001966	0000001	3476.50	28/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	2377.19	28/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001968	0000001	150.00	28/07/2016	000000080446	001144	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001969	0000001	333.09	28/07/2016	000000080446	001144	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001972	0000001	2011.11	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001973	0000001	3714.50	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001974	0000001	10923.96	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001976	0000001	8398.00	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001977	0000001	1419.60	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001978	0000001	646.00	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001996	0000001	1760.00	29/07/2016	000000043087	001144	852119	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001998	0000001	38931.98	29/07/2016	00000004086X	001144	000000	5554.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001993	0000001	5280.00	29/07/2016	00000004086X	001144	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	880.00	29/07/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001987	0000001	8560.00	29/07/2016	00000004086X	001144	000000	1099.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	880.00	29/07/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001984	0000001	5500.00	29/07/2016	000000043087	001144	852121	1650.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	11000.00	29/07/2016	00000004086X	001144	858697	1947.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	61.33	29/07/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	0.93	29/07/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	1886.25	29/07/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	7000.00	29/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	3000.00	29/07/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	400.00	29/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	4816.50	29/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	2636.00	29/07/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	11853.33	29/07/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	38105.33	29/07/2016	000000052507	001144	000000	3569.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	880.00	29/07/2016	000000128104	001144	851573	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	880.00	29/07/2016	000000128104	001144	851572	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	48252.14	29/07/2016	000000012174	001144	000000	5587.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	1760.00	29/07/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	10560.00	29/07/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	880.00	29/07/2016	000000128104	001144	851574	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	6066.65	29/07/2016	000000219568	011444	000000	485.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	10560.00	29/07/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	880.00	29/07/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001975	0000001	7436.03	29/07/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001994	0000001	2640.00	29/07/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	6289.33	29/07/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001982	0000001	18.90	29/07/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002012	0000001	880.00	29/07/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002013	0000001	3670.00	29/07/2016	00000004086X	001144	000000	312.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002014	0000001	2303.33	29/07/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002016	0000001	880.00	29/07/2016	00000004086X	001144	858702	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002017	0000001	1400.00	29/07/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002018	0000001	3000.00	29/07/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002019	0000001	1760.00	29/07/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002020	0000001	2420.00	29/07/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002022	0000001	1230.00	29/07/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002023	0000001	880.00	29/07/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002024	0000001	5280.00	29/07/2016	00000004086X	001144	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	2512.00	29/07/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	16.90	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000869	0000001	685.59	29/07/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	1970.56	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	1520.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	2169.98	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	472.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	484.40	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	2756.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1700.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	1376.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	1338.48	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	1748.00	29/07/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	250.00	29/07/2016	000000128112	001144	854533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	5720.00	29/07/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	25878.67	29/07/2016	000000128112	001144	000000	2999.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	880.00	29/07/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	880.00	29/07/2016	000000128112	001144	854536	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	880.00	29/07/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	3000.00	29/07/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	880.00	29/07/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	3520.00	29/07/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	880.00	29/07/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	3696.00	29/07/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	880.00	29/07/2016	000000128112	001144	854535	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	10140.00	29/07/2016	000000167924	011444	000000	811.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	880.00	29/07/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	830.00	29/07/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	2640.00	29/07/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	19528.00	29/07/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	2112.00	29/07/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	504.41	29/07/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	10000.00	29/07/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002021	0000001	2110.00	01/08/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	880.00	01/08/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	880.00	01/08/2016	000000040843	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002075	0000001	8.45	01/08/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	8.45	02/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002094	0000001	840.00	02/08/2016	00000004086X	001144	858703	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	300.00	02/08/2016	000000128112	001144	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	200.00	02/08/2016	000000128112	001144	858704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	200.00	02/08/2016	000000128112	001144	854538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	300.00	02/08/2016	000000128112	001144	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002089	0000001	4550.00	02/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001965	0000001	1195.80	02/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001453	0000002	880.00	02/08/2016	00000004086X	001144	858705	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	210.00	03/08/2016	000000128112	001144	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	90.00	03/08/2016	000000128112	001144	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	90.00	03/08/2016	000000128112	001144	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	90.00	03/08/2016	000000128112	001144	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	90.00	03/08/2016	000000128112	001144	854540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	600.00	03/08/2016	000000128112	001144	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	520.00	03/08/2016	000000128112	001144	852123	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	1320.00	03/08/2016	00000004086X	001144	858698	105.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	200.00	03/08/2016	00000004086X	001144	858706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	90.00	03/08/2016	000000128104	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	50.00	03/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	50.00	04/08/2016	000000128104	001144	851576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	150.00	04/08/2016	00000004086X	001144	858710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	12301.50	04/08/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002145	0000001	100.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002146	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002147	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002148	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002149	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002150	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002151	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002152	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002153	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002154	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002155	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002156	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002157	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002158	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002159	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002160	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002161	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002162	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002163	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002164	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002165	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002166	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002167	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002168	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002169	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002170	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002171	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002172	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002173	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002174	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002175	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002176	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002177	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002178	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002179	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002180	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002181	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002182	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002183	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002184	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002185	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002186	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002187	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002188	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002189	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002190	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002191	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002192	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002193	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002194	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002195	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002196	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002197	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002198	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002199	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002200	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002201	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002202	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002203	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002204	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002205	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002206	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002207	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002208	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002209	0000001	50.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002210	0000001	60.00	04/08/2016	00000004086X	001144	858708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002232	0000001	113.55	04/08/2016	000000043087	001144	852122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001695	0000001	880.00	04/08/2016	00000004086X	001144	858690	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002211	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002212	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002213	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002214	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002215	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002216	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002217	0000001	80.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002218	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002219	0000001	70.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002220	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002221	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002222	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002223	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002224	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002225	0000001	70.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002226	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002227	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002228	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002229	0000001	120.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002230	0000001	70.00	04/08/2016	00000004086X	001144	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	150.00	05/08/2016	000000128112	001144	858711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002015	0000001	880.00	08/08/2016	00000004086X	001144	858701	70.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	300.00	08/08/2016	00000004086X	001144	858712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001997	0000001	880.00	08/08/2016	000000043087	001144	852120	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	150.00	09/08/2016	000000128112	001144	854625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	950.00	09/08/2016	000000128112	001144	858713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	2424.40	10/08/2016	000000128112	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	2200.00	10/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	6069.43	10/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	330.00	10/08/2016	000000128112	001144	854623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	200.00	10/08/2016	000000128112	001144	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	200.00	10/08/2016	000000128112	001144	854604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	250.00	10/08/2016	000000128112	001144	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	100.00	10/08/2016	000000128112	001144	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	100.00	10/08/2016	000000128112	001144	854607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	100.00	10/08/2016	000000128112	001144	854622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	200.00	10/08/2016	000000128112	001144	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	100.00	10/08/2016	000000128112	001144	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	200.00	10/08/2016	000000128112	001144	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	200.00	10/08/2016	000000128112	001144	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	200.00	10/08/2016	000000128112	001144	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	100.00	10/08/2016	000000128112	001144	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	300.00	10/08/2016	000000128112	001144	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000932	0000001	250.00	10/08/2016	000000128112	001144	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	100.00	10/08/2016	000000128112	001144	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	200.00	10/08/2016	000000128112	001144	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	880.00	10/08/2016	000000128112	001144	854616	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	880.00	10/08/2016	000000128112	001144	854602	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	880.00	10/08/2016	000000128112	001144	854615	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	880.00	10/08/2016	000000128112	001144	854608	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	400.00	10/08/2016	000000128112	001144	854606	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	1440.00	10/08/2016	000000128112	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	640.00	10/08/2016	000000128112	001144	854609	49.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	110.00	10/08/2016	000000128112	001144	854605	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	1000.00	10/08/2016	000000128112	001144	858727	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	600.00	10/08/2016	000000128112	001144	858721	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	10309.20	10/08/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002066	0000001	455.00	10/08/2016	000000080438	001144	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002078	0000001	791.00	10/08/2016	000000080438	001144	000000	39.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001650	0000001	13517.20	10/08/2016	00000004086X	001144	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002260	0000001	3829.22	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002261	0000001	1602.73	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002262	0000001	6721.16	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002263	0000001	1261.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002264	0000001	1332.08	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002273	0000001	100.00	10/08/2016	00000004086X	001144	858730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002274	0000001	100.00	10/08/2016	00000004086X	001144	858732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002275	0000001	150.00	10/08/2016	00000004086X	001144	858738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002276	0000001	100.00	10/08/2016	00000004086X	001144	858731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002060	0000001	1600.00	10/08/2016	000000080438	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002061	0000001	1740.00	10/08/2016	000000080438	001144	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002062	0000001	880.00	10/08/2016	00000004086X	001144	858723	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002063	0000001	534.00	10/08/2016	00000004086X	001144	858736	26.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002064	0000001	990.00	10/08/2016	000000080438	001144	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	2500.00	10/08/2016	000000080446	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002074	0000001	760.00	10/08/2016	00000004086X	001144	858734	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	550.00	10/08/2016	00000004086X	001144	858735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	557.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	880.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	647.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	210.00	10/08/2016	00000004086X	001144	858724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	3172.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	3125.35	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	200.00	10/08/2016	000000128104	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	130.00	10/08/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	100.00	10/08/2016	000000128104	001144	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	392.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	363.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	996.00	10/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	8434.80	10/08/2016	00000004086X	001144	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	2543.20	10/08/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	2904.00	10/08/2016	00000004086X	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	370.00	10/08/2016	000000128104	001144	851595	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	500.00	10/08/2016	00000004086X	001144	858729	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	1040.00	10/08/2016	00000004086X	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	1440.00	10/08/2016	000000080446	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	880.00	10/08/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	880.00	10/08/2016	000000128104	001144	851590	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	880.00	10/08/2016	000000128104	001144	851589	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	880.00	10/08/2016	000000128104	001144	851592	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	880.00	10/08/2016	000000128104	001144	851587	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	880.00	10/08/2016	000000128104	001144	851588	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	1995.00	10/08/2016	000000064149	001144	000000	153.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	1512.00	10/08/2016	000000064149	001144	000000	116.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	924.00	10/08/2016	000000064149	001144	000000	71.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	2898.00	10/08/2016	000000064149	001144	000000	269.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	2898.00	10/08/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002067	0000001	880.00	10/08/2016	00000004086X	001144	858728	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002068	0000001	600.00	10/08/2016	00000004086X	001144	858737	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002069	0000001	930.00	10/08/2016	00000004086X	001144	858715	46.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002070	0000001	880.00	10/08/2016	00000004086X	001144	858726	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002071	0000001	880.00	10/08/2016	00000004086X	001144	858739	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002072	0000001	720.00	10/08/2016	00000004086X	001144	858716	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002073	0000001	720.00	10/08/2016	00000004086X	001144	858740	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002267	0000001	200.00	10/08/2016	00000004086X	001144	858725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002272	0000001	360.00	10/08/2016	00000004086X	001144	858733	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002270	0000001	1800.00	10/08/2016	00000004086X	001144	858722	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002284	0000001	13.72	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001569	0000001	2758.25	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002041	0000001	69.65	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002087	0000001	1500.00	11/08/2016	00000004086X	001144	858717	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002258	0000001	69.26	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002234	0000001	3000.00	11/08/2016	00000004086X	001144	858718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002042	0000001	69.83	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002043	0000001	67.99	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	1800.00	11/08/2016	00000004086X	001144	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	880.00	11/08/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	880.00	11/08/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	32.68	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	69.23	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	880.00	11/08/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	700.00	11/08/2016	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	120.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	208.00	11/08/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	180.60	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	157.72	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	1160.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	250.00	11/08/2016	00000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	13.60	11/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	250.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	300.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	3434.00	11/08/2016	00000004086X	001144	858717	171.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	1500.00	11/08/2016	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	150.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	2500.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002257	0000001	69.23	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	400.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	300.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	197.86	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	266.01	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	298.67	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	1100.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	400.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002099	0000001	1200.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	1000.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002240	0000001	350.00	11/08/2016	00000004086X	001144	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002290	0000001	90.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002296	0000001	210.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002282	0000001	65.35	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002287	0000001	800.00	11/08/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002292	0000001	300.00	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001662	0000001	1800.00	11/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002256	0000001	69.23	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002076	0000001	590.00	11/08/2016	00000004086X	001144	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002045	0000001	69.65	11/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	3056.00	11/08/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	880.00	11/08/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	880.00	11/08/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	880.00	11/08/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	1200.00	11/08/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000892	0000001	160.00	11/08/2016	000000128112	001144	854631	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	34.39	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	219.73	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	13.63	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	22.27	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	500.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	650.00	11/08/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	500.00	11/08/2016	000000128112	001144	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	500.00	11/08/2016	000000128112	001144	854627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	200.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	300.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	200.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	300.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	200.00	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	56.25	11/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	29200.00	12/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	1734.05	12/08/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	2000.00	12/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	17.20	12/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	256.00	12/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	846.50	12/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	2220.00	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	2890.00	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	9.85	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	2347.00	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002305	0000001	1016.34	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000952	0000001	2601.75	15/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000954	0000001	9.85	15/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	215.60	15/08/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002307	0000001	1800.00	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002311	0000001	1295.00	15/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002312	0000001	1386.00	15/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002313	0000001	1584.00	15/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002300	0000001	2784.20	15/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002299	0000001	1100.00	16/08/2016	00000004086X	001144	858720	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002044	0000001	66.43	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002239	0000001	365.00	16/08/2016	00000004086X	001144	858744	18.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000955	0000001	1167.10	16/08/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000956	0000001	864.63	16/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000959	0000001	220.00	16/08/2016	000000128112	001144	854640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000960	0000001	120.00	16/08/2016	000000128112	001144	854633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000961	0000001	200.00	16/08/2016	000000128112	001144	854636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000962	0000001	300.00	16/08/2016	000000128112	001144	854589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000963	0000001	300.00	16/08/2016	000000128112	001144	854590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000964	0000001	200.00	16/08/2016	000000128112	001144	854588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000965	0000001	200.00	16/08/2016	000000128112	001144	854635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000966	0000001	200.00	16/08/2016	000000128112	001144	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000967	0000001	200.00	16/08/2016	000000128112	001144	854591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000968	0000001	100.00	16/08/2016	000000128112	001144	854637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	34.16	16/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	300.00	16/08/2016	000000128112	001144	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	840.00	16/08/2016	000000128112	001144	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	130.00	16/08/2016	000000128112	001144	000000	10.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000908	0000001	840.00	16/08/2016	000000128112	001144	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	200.00	16/08/2016	000000128112	001144	854639	11.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	280.00	16/08/2016	000000128112	001144	854632	21.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	120.00	16/08/2016	000000128112	001144	854638	9.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002318	0000001	350.00	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	1735.25	16/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	600.00	16/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	175.20	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0000001	1500.00	16/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	1777.00	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	34.40	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	1381.66	16/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	34.36	16/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1995.00	17/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002333	0000001	105.81	17/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000957	0000001	1470.00	17/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	190.00	17/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	354.00	17/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	30.00	17/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002327	0000001	1150.00	17/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002332	0000001	640.00	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002308	0000001	244.00	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002316	0000001	850.00	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000969	0000001	3671.00	18/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	1844.67	18/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	2280.00	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	17.20	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002317	0000001	990.00	18/08/2016	000000080438	001144	855191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002331	0000001	785.00	18/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002328	0000001	1921.00	19/08/2016	00000004086X	001144	858742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	555.41	19/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	29770.96	19/08/2016	000000230766	011444	000000	595.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	1280.00	19/08/2016	000000233307	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23330-7 - MANTENCAO EDUCAÇÃO INFANTIL
SECRETARIA DE EDUCACAO	0002339	0000001	2036.00	19/08/2016	000000233307	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23330-7 - MANTENCAO EDUCAÇÃO INFANTIL
SECRETARIA DE EDUCACAO	0002558	0000001	8.60	19/08/2016	000000230766	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	285.00	19/08/2016	000000128112	001144	858741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000975	0000001	98.00	19/08/2016	000000128112	001144	858719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000976	0000001	6069.43	19/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	70.00	21/08/2016	000000128112	001144	858743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	250.00	22/08/2016	000000128112	001144	854593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	2424.40	22/08/2016	000000167924	011444	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000868	0000001	726.44	22/08/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	4876.96	22/08/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002027	0000001	1383.80	22/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002028	0000001	193.60	22/08/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002029	0000001	270.60	22/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002030	0000001	193.60	22/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	1528.26	22/08/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	13519.47	22/08/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001991	0000001	880.00	22/08/2016	00000004086X	001144	858700	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001992	0000001	880.00	22/08/2016	00000004086X	001144	858699	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	500.00	23/08/2016	000000080438	001144	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	1600.00	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002349	0000001	3028.80	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	8.60	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	14817.42	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	2770.24	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	350.00	23/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000958	0000001	1800.00	23/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	580.00	23/08/2016	000000128112	001144	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	200.00	23/08/2016	000000128112	001144	854592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	298.00	23/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	1250.17	24/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	697.52	24/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002341	0000001	900.00	24/08/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002342	0000001	500.00	24/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	400.00	24/08/2016	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	8.60	24/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	8.60	24/08/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000002	100.00	24/08/2016	000000128112	001144	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002351	0000001	700.00	25/08/2016	00000004086X	001144	858745	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001883	0000001	20700.00	26/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	8.60	26/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	640.00	26/08/2016	00000004086X	001144	858747	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	220.00	26/08/2016	000000128112	001144	858748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	150.00	27/08/2016	00000004086X	001144	858749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	6069.43	29/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	8.60	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	0.35	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	27052.00	30/08/2016	000000128112	001144	000000	2886.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	5720.00	30/08/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	3578.67	30/08/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	880.00	30/08/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	3520.00	30/08/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	880.00	30/08/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	3000.00	30/08/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	880.00	30/08/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	880.00	30/08/2016	000000128112	001144	854599	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	880.00	30/08/2016	000000128112	001144	854598	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	9126.00	30/08/2016	000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	880.00	30/08/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	830.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	2640.00	30/08/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	19528.00	30/08/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	855.86	30/08/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	334.14	30/08/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	2112.00	30/08/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	10000.00	30/08/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	350.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	960.00	30/08/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	3480.00	30/08/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	2261.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	492.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	496.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	2680.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	1672.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	1920.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	2416.72	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	2640.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	1987.47	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	2014.41	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	300.00	30/08/2016	000000128112	001144	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	300.00	30/08/2016	000000128112	001144	854641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	1250.17	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	320.00	30/08/2016	000000128112	001144	854596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	600.00	30/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	42.00	30/08/2016	000000128112	001144	858750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	3750.00	30/08/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002392	0000001	880.00	30/08/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002393	0000001	880.00	30/08/2016	00000004086X	001144	858756	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002394	0000001	2010.00	30/08/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002395	0000001	4550.00	30/08/2016	00000004086X	001144	000000	383.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002396	0000001	1400.00	30/08/2016	00000004086X	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002397	0000001	3000.00	30/08/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002398	0000001	2110.00	30/08/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002399	0000001	1760.00	30/08/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002400	0000001	2420.00	30/08/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002401	0000001	1230.00	30/08/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002402	0000001	880.00	30/08/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002403	0000001	5280.00	30/08/2016	00000004086X	001144	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002244	0000001	717.95	30/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002245	0000001	3122.50	30/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002246	0000001	490.52	30/08/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002354	0000001	6760.02	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000001	3940.60	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002356	0000001	9044.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002357	0000001	6151.60	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002374	0000001	5996.00	30/08/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002375	0000001	2640.00	30/08/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	6000.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	2095.60	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002365	0000001	5500.00	30/08/2016	00000004086X	001144	858752	1650.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002366	0000001	11000.00	30/08/2016	00000004086X	001144	858751	1947.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	5000.00	30/08/2016	000000202105	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	17.55	30/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	880.00	30/08/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	8560.00	30/08/2016	00000004086X	001144	000000	1099.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002369	0000001	880.00	30/08/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	25.80	30/08/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	8.60	30/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	7000.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	1779.46	30/08/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	3000.00	30/08/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	1320.00	30/08/2016	00000004086X	001144	858754	105.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	400.00	30/08/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	7863.81	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	2720.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	11560.00	30/08/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	38340.00	30/08/2016	000000052507	001144	000000	3890.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	880.00	30/08/2016	000000128104	001144	851578	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	880.00	30/08/2016	000000128104	001144	851577	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	48252.14	30/08/2016	000000012174	001144	000000	5587.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	880.00	30/08/2016	000000128104	001144	851579	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	10560.00	30/08/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000002	10560.00	30/08/2016	000000128104	001144	000000	1689.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	1760.00	30/08/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	6946.65	30/08/2016	000000219568	011444	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	10530.67	30/08/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	880.00	30/08/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	880.00	30/08/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	880.00	30/08/2016	00000004086X	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	288.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002372	0000001	6160.00	30/08/2016	00000004086X	001144	000000	510.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002373	0000001	880.00	30/08/2016	00000004086X	001144	858755	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002352	0000001	2047.00	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002362	0000001	1298.46	30/08/2016	000000202105	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002376	0000001	1760.00	30/08/2016	000000043087	001144	852125	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002377	0000001	880.00	30/08/2016	000000043087	001144	852126	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002378	0000001	37875.99	30/08/2016	00000004086X	001144	000000	5519.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002494	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002495	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002496	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002497	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002498	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002499	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002500	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002501	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002502	0000001	70.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002503	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002504	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002505	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002506	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002507	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002508	0000001	70.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002509	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002510	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002511	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002512	0000001	120.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002513	0000001	70.00	31/08/2016	00000004086X	001144	858758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	90.00	31/08/2016	000000128104	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	50.00	31/08/2016	000000128104	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	880.00	31/08/2016	000000219568	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	0.93	31/08/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	62.56	31/08/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002424	0000001	18.90	31/08/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002428	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002429	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002430	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002431	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002432	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002433	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002434	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002435	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002436	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002437	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002438	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002439	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002440	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002441	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002442	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002443	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002444	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002445	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002446	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002447	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002448	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002449	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002450	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002451	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002452	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002453	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002454	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002455	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002456	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002457	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002458	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002459	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002460	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002461	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002462	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002463	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002464	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002465	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002466	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002467	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002468	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002469	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002470	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002471	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002472	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002473	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002474	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002475	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002476	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002477	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002478	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002479	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002480	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002481	0000001	60.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002482	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002483	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002484	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002485	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002486	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002487	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002488	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002489	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002490	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002491	0000001	100.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002492	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002493	0000001	50.00	31/08/2016	00000004086X	001144	858757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	250.00	31/08/2016	000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	45.50	31/08/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	90.00	31/08/2016	000000128112	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	90.00	31/08/2016	000000128112	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	90.00	31/08/2016	000000128112	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	90.00	31/08/2016	000000128112	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	90.00	31/08/2016	000000128112	001144	854600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002560	0000001	1440.00	01/09/2016	00000004086X	001144	858760	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002559	0000001	200.00	01/09/2016	00000004086X	001144	858759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	280.00	02/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001044	0000001	1117.44	02/09/2016	000000128112	001144	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	310.00	02/09/2016	000000128112	001144	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002610	0000001	687.20	03/09/2016	00000004086X	001144	858781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002617	0000001	2505.50	05/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	9830.00	05/09/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001533	0000001	80.00	06/09/2016	000000080438	001144	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	100.00	06/09/2016	000000128112	001144	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	200.00	06/09/2016	000000128112	001144	858782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002618	0000001	3485.00	06/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002630	0000001	640.00	08/09/2016	000000080438	001144	855194	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	500.00	08/09/2016	000000080438	001144	855193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	880.00	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002639	0000001	557.00	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	647.00	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	1996.80	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	0.87	09/09/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	2762.60	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	8.60	09/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	3735.00	09/09/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	8822.00	09/09/2016	000000052507	001144	000000	903.96	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0002031	0000001	2904.00	09/09/2016	00000004086X	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	2543.20	09/09/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	6069.43	09/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	2200.00	09/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	10309.20	09/09/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002642	0000001	1621.88	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002643	0000001	6797.37	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002644	0000001	1272.83	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002645	0000001	1344.09	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002646	0000001	3829.22	09/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002026	0000001	10131.84	09/09/2016	00000004086X	001144	000000	962.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002628	0000001	160.00	09/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002652	0000001	2000.00	12/09/2016	00000004086X	001144	858798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002649	0000001	7418.00	12/09/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	23001.88	12/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	15300.45	12/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	1733.05	12/09/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	300.00	12/09/2016	000000128112	001144	854644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001066	0000001	1580.00	13/09/2016	000000128112	001144	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	100.00	13/09/2016	000000128112	001144	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	100.00	13/09/2016	000000128112	001144	854648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001074	0000001	200.00	13/09/2016	000000128112	001144	854669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	330.00	13/09/2016	000000128112	001144	854668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	200.00	13/09/2016	000000128112	001144	854677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	300.00	13/09/2016	000000128112	001144	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	120.00	13/09/2016	000000128112	001144	854646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	200.00	13/09/2016	000000128112	001144	854651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	100.00	13/09/2016	000000128112	001144	854642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	100.00	13/09/2016	000000128112	001144	854643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001082	0000001	100.00	13/09/2016	000000128112	001144	854680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	200.00	13/09/2016	000000128112	001144	854645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	200.00	13/09/2016	000000128112	001144	854676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	250.00	13/09/2016	000000128112	001144	854674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	100.00	13/09/2016	000000128112	001144	854670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	100.00	13/09/2016	000000128112	001144	854678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	100.00	13/09/2016	000000128112	001144	854671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	300.00	13/09/2016	000000128112	001144	854679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	200.00	13/09/2016	000000128112	001144	854675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	100.00	13/09/2016	000000128112	001144	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	440.00	13/09/2016	000000128112	001144	854650	33.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	880.00	13/09/2016	000000128112	001144	854663	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	880.00	13/09/2016	000000128112	001144	854662	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	880.00	13/09/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	1680.00	13/09/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	130.00	13/09/2016	000000128112	001144	854649	10.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	110.00	13/09/2016	000000128112	001144	854665	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	450.00	13/09/2016	000000128112	001144	854664	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	620.00	13/09/2016	000000128112	001144	854666	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	1000.00	13/09/2016	000000128112	001144	854661	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	880.00	13/09/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	880.00	13/09/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	880.00	13/09/2016	000000128112	001144	854667	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002656	0000001	500.00	13/09/2016	00000004086X	001144	858801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002659	0000001	500.00	13/09/2016	00000004086X	001144	858773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002660	0000001	100.00	13/09/2016	00000004086X	001144	858780	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002661	0000001	100.00	13/09/2016	00000004086X	001144	858787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002662	0000001	100.00	13/09/2016	00000004086X	001144	858788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002663	0000001	370.00	13/09/2016	00000004086X	001144	858771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002664	0000001	100.00	13/09/2016	00000004086X	001144	858770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002668	0000001	370.00	13/09/2016	00000004086X	001144	858797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002669	0000001	100.00	13/09/2016	00000004086X	001144	858789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002670	0000001	370.00	13/09/2016	00000004086X	001144	858796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002671	0000001	370.00	13/09/2016	00000004086X	001144	858795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002672	0000001	1659.00	13/09/2016	00000004086X	001144	858800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002674	0000001	500.00	13/09/2016	00000004086X	001144	858794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002587	0000001	430.00	13/09/2016	00000004086X	001144	858772	33.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002567	0000001	2340.00	13/09/2016	00000004086X	001144	858774	180.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	880.00	13/09/2016	00000004086X	001144	858764	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000001	880.00	13/09/2016	00000004086X	001144	858766	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002596	0000001	960.00	13/09/2016	00000004086X	001144	858775	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002599	0000001	500.00	13/09/2016	00000004086X	001144	858803	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002602	0000001	300.00	13/09/2016	00000004086X	001144	858778	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002603	0000001	240.00	13/09/2016	00000004086X	001144	858790	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002604	0000001	600.00	13/09/2016	000000103691	001144	850251	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002605	0000001	405.00	13/09/2016	000000103691	001144	850249	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	3036.00	13/09/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	2070.00	13/09/2016	000000096768	001144	000000	159.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	968.00	13/09/2016	000000096768	001144	000000	74.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	1584.00	13/09/2016	000000096768	001144	000000	121.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	3036.00	13/09/2016	000000114995	001144	000000	290.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002571	0000001	2090.00	13/09/2016	000000040843	001144	000000	160.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	880.00	13/09/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	350.00	13/09/2016	00000004086X	001144	858802	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	880.00	13/09/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	880.00	13/09/2016	000000128104	001144	851603	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	600.00	13/09/2016	000000128104	001144	851605	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	880.00	13/09/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1200.00	13/09/2016	000000040843	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1170.00	13/09/2016	000000040843	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	8.60	13/09/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	100.00	13/09/2016	00000004086X	001144	858770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000002	100.00	13/09/2016	000000128104	001144	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	200.00	13/09/2016	000000128104	001144	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	360.00	13/09/2016	000000128104	001144	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	68.80	13/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	300.00	13/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	880.00	13/09/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	240.00	13/09/2016	000000040843	001144	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000002	240.00	13/09/2016	000000080438	001144	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	880.00	13/09/2016	00000004086X	001144	858768	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	562.00	13/09/2016	00000004086X	001144	858799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	130.00	13/09/2016	00000004086X	001144	858791	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002653	0000001	750.00	13/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002569	0000001	530.00	13/09/2016	00000004086X	001144	858804	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002570	0000001	70.00	13/09/2016	00000004086X	001144	858769	3.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002666	0000001	200.00	13/09/2016	00000004086X	001144	858761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002574	0000001	750.00	13/09/2016	000000040843	001144	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002575	0000001	880.00	13/09/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002578	0000001	880.00	13/09/2016	00000004086X	001144	858767	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002581	0000001	880.00	13/09/2016	00000004086X	001144	858763	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002582	0000001	880.00	13/09/2016	00000004086X	001144	858765	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	720.00	13/09/2016	00000004086X	001144	858785	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002590	0000001	880.00	13/09/2016	00000004086X	001144	858762	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002595	0000001	880.00	13/09/2016	00000004086X	001144	858776	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002597	0000001	880.00	13/09/2016	00000004086X	001144	858786	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002598	0000001	370.00	13/09/2016	00000004086X	001144	858779	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002600	0000001	720.00	13/09/2016	00000004086X	001144	858784	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002601	0000001	870.00	13/09/2016	00000004086X	001144	858783	43.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002676	0000001	23.25	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000001	180.00	14/09/2016	00000004086X	001144	858806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	595.00	14/09/2016	00000004086X	001144	858805	29.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002675	0000001	319.62	14/09/2016	000000040843	001144	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	400.00	14/09/2016	000000128112	001144	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	752.00	14/09/2016	000000128112	001144	858620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	2000.00	14/09/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	150.00	16/09/2016	000000128112	001144	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	200.00	16/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	75.00	16/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	200.00	16/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	200.00	16/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	75.00	16/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	3411.00	16/09/2016	000000040843	001144	000000	170.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	8.60	16/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002234	0000002	3700.00	16/09/2016	00000004086X	001144	858810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001558	0000001	8706.12	16/09/2016	00000004086X	001144	858808	174.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002678	0000001	37000.00	16/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002679	0000001	1150.00	16/09/2016	00000004086X	001144	858809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	6069.43	19/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	921.97	20/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	200.00	20/09/2016	000000128112	001144	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001147	0000001	921.67	20/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	4876.96	20/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	2201.32	20/09/2016	000000167924	011444	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	3479.30	20/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002612	0000001	2326.49	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002613	0000001	265.32	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002614	0000001	5634.70	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002411	0000001	270.60	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002412	0000001	193.60	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002413	0000001	1383.80	20/09/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002414	0000001	193.60	20/09/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	635.51	20/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	0.28	20/09/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	1600.00	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	1500.00	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	1710.75	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	14290.07	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002694	0000001	600.00	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	0.35	20/09/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	1257.85	20/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	5391.48	20/09/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	1528.26	20/09/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	13519.47	20/09/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	1051.33	20/09/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	45.50	21/09/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	150.00	21/09/2016	000000128112	001144	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	490.00	23/09/2016	000000128112	001144	854654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	190.00	23/09/2016	000000128112	001144	854654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	2051.00	26/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	1250.17	26/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002695	0000001	3000.00	26/09/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	60.67	26/09/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	12.05	26/09/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	8.60	26/09/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	0.35	26/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002710	0000001	8.60	27/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	2591.84	27/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002711	0000001	1000.00	27/09/2016	00000004086X	001144	858811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	300.00	27/09/2016	000000128112	001144	854656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001116	0000001	150.00	27/09/2016	000000128112	001144	854657	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002683	0000001	1981.00	27/09/2016	000000040843	001144	000000	99.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	697.52	28/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002713	0000001	8.60	28/09/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002714	0000001	100.00	28/09/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	230.00	28/09/2016	00000004086X	001144	858812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	3036.40	29/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	40.08	29/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	8.60	29/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	6069.43	29/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002716	0000001	45000.00	29/09/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002568	0000001	353.70	29/09/2016	000000080438	001144	000000	17.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002729	0000001	300.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002742	0000001	7040.00	30/09/2016	00000004086X	001144	000000	580.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002745	0000001	36438.66	30/09/2016	00000004086X	001144	000000	5517.37	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002746	0000001	1760.00	30/09/2016	000000043087	001144	852128	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002747	0000001	880.00	30/09/2016	000000040843	001144	851525	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	250.00	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	300.00	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	200.00	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	500.00	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	6069.43	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	17.20	30/09/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	650.00	30/09/2016	000000128112	001144	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	26758.67	30/09/2016	000000128112	001144	000000	3069.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	5720.00	30/09/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	3696.00	30/09/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	3000.00	30/09/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	3520.00	30/09/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	880.00	30/09/2016	000000128112	001144	854659	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001133	0000001	880.00	30/09/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	880.00	30/09/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001135	0000001	880.00	30/09/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	880.00	30/09/2016	000000128112	001144	854658	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	9092.20	30/09/2016	000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001138	0000001	880.00	30/09/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001139	0000001	830.00	30/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001141	0000001	3696.00	30/09/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001142	0000001	2640.00	30/09/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	15832.00	30/09/2016	000000167924	011444	000000	3270.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	2112.00	30/09/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001145	0000001	1190.00	30/09/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	10000.00	30/09/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	210.00	30/09/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	200.00	30/09/2016	000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	835.00	30/09/2016	000000128112	001144	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	1200.00	30/09/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	600.00	30/09/2016	000000128112	001144	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001057	0000001	175.00	30/09/2016	000000128112	001144	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	5100.00	30/09/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002723	0000001	300.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002731	0000001	300.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002760	0000001	880.00	30/09/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002761	0000001	2010.00	30/09/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002762	0000001	4550.00	30/09/2016	00000004086X	001144	000000	383.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002763	0000001	1400.00	30/09/2016	000000080446	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002764	0000001	880.00	30/09/2016	00000004086X	001144	858814	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002606	0000001	175.00	30/09/2016	000000080438	001144	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002607	0000001	878.00	30/09/2016	000000080438	001144	000000	43.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002765	0000001	3000.00	30/09/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002766	0000001	1760.00	30/09/2016	000000080438	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002767	0000001	2110.00	30/09/2016	000000080438	001144	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002768	0000001	2420.00	30/09/2016	000000080438	001144	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002769	0000001	1230.00	30/09/2016	000000080438	001144	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002770	0000001	880.00	30/09/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002771	0000001	5280.00	30/09/2016	00000004086X	001144	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002609	0000001	1500.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002626	0000001	580.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002685	0000001	1000.00	30/09/2016	000000080438	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002728	0000001	65.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002743	0000001	2640.00	30/09/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002744	0000001	5996.00	30/09/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002783	0000001	150.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	7000.00	30/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	1807.95	30/09/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	0.93	30/09/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	1.31	30/09/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	77.40	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	3000.00	30/09/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	400.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	300.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002730	0000001	250.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002738	0000001	8560.00	30/09/2016	00000004086X	001144	000000	1099.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002739	0000001	880.00	30/09/2016	000000080446	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	880.00	30/09/2016	000000080446	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	1500.00	30/09/2016	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002651	0000001	2500.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	2000.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000001	250.00	30/09/2016	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	1200.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	400.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	300.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	400.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	400.00	30/09/2016	000000080438	001144	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	1100.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002722	0000001	331.48	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	5500.00	30/09/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	11000.00	30/09/2016	00000004086X	001144	858813	1947.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	1000.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	700.00	30/09/2016	000000080438	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	562.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	120.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	130.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	11560.00	30/09/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	39220.00	30/09/2016	000000052507	001144	000000	3960.89	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0002750	0000001	880.00	30/09/2016	000000128104	001144	851597	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	48252.14	30/09/2016	000000012174	001144	000000	5429.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	1760.00	30/09/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	10560.00	30/09/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	880.00	30/09/2016	000000128104	001144	851599	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	6946.65	30/09/2016	000000219568	011444	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	10560.00	30/09/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	880.00	30/09/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	880.00	30/09/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	880.00	30/09/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	1800.00	30/09/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	24599.07	30/09/2016	000000052507	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO	0002785	0000001	14620.93	30/09/2016	000000052507	001144	000000	3960.89	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE SAUDE / FMS	2001154	0000001	300.00	03/10/2016	000000128112	001144	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	200.00	04/10/2016	000000128112	001144	854684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	300.00	04/10/2016	000000128112	001144	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002783	0000002	150.00	04/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000002	11000.00	04/10/2016	00000004086X	001144	858813	1947.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002677	0000002	180.00	04/10/2016	00000004086X	001144	858806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	8.60	04/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	640.00	05/10/2016	000000040843	001144	851526	32.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0002828	0000001	500.00	05/10/2016	000000040843	001144	851527	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE EDUCACAO	0002858	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	90.00	05/10/2016	000000128104	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	50.00	05/10/2016	000000128104	001144	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002902	0000001	100.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002903	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002904	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002905	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002906	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002907	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002908	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002909	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002910	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002911	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002912	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002913	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002914	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002915	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002916	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002917	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002918	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002919	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002920	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002921	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002922	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002923	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002924	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002925	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002926	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002927	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002928	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002929	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002930	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002931	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002932	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002933	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002934	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002935	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002936	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002937	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002938	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002939	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002940	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002941	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002942	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002943	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002944	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002945	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002946	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002947	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002948	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002949	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002950	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002951	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002952	0000001	60.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002953	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002954	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002955	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002956	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002957	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002958	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002959	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002960	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002961	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002962	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002963	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002964	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002965	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002966	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002967	0000001	50.00	05/10/2016	00000004086X	001144	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	90.00	05/10/2016	000000128112	001144	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	90.00	05/10/2016	000000128112	001144	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001214	0000001	90.00	05/10/2016	000000128112	001144	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001215	0000001	90.00	05/10/2016	000000128112	001144	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001216	0000001	90.00	05/10/2016	000000128112	001144	854660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002582	0000002	880.00	05/10/2016	00000004086X	001144	858765	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002838	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002839	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002840	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002841	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002842	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002843	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002844	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002845	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002846	0000001	70.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002847	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002848	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002849	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002850	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002851	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002852	0000001	70.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002853	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002854	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002855	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002856	0000001	120.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002857	0000001	70.00	05/10/2016	00000004086X	001144	858816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	95.00	06/10/2016	000000128112	001144	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000002	752.00	06/10/2016	000000128112	001144	858620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000002	300.00	06/10/2016	000000128112	001144	854656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002764	0000002	880.00	06/10/2016	00000004086X	001144	858814	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002587	0000002	430.00	06/10/2016	00000004086X	001144	858772	33.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002711	0000002	1000.00	07/10/2016	00000004086X	001144	858811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002984	0000001	1639.31	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002985	0000001	6866.71	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002986	0000001	1283.60	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002987	0000001	1355.01	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002989	0000001	3829.22	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002410	0000001	9228.72	10/10/2016	00000004086X	001144	000000	1020.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	2200.00	10/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	726.44	10/10/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	10309.20	10/10/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	3528.00	10/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	3884.70	10/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	500.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	484.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	2196.40	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	2628.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	3336.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	2688.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	2332.20	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	2736.00	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	2636.40	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	6069.43	10/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	11033.06	10/10/2016	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE EDUCACAO	0002977	0000001	2780.00	10/10/2016	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE EDUCACAO	0002773	0000001	2904.00	10/10/2016	00000004086X	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	2543.20	10/10/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	8822.00	10/10/2016	000000052507	001144	000000	933.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0000001	557.00	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002993	0000001	880.00	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002697	0000001	647.00	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	2193.62	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	2888.00	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	8.27	10/10/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	2260.32	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002979	0000001	1809.50	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002980	0000001	6352.41	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002981	0000001	8964.03	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002982	0000001	8584.02	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002983	0000001	3934.14	10/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003002	0000001	200.00	11/10/2016	00000004086X	001144	858828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003005	0000001	160.00	11/10/2016	00000004086X	001144	858827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002792	0000001	880.00	11/10/2016	00000004086X	001144	858826	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002798	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002802	0000001	880.00	11/10/2016	00000004086X	001144	858822	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002807	0000001	880.00	11/10/2016	00000004086X	001144	858824	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002832	0000001	780.00	11/10/2016	00000004086X	001144	858847	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002833	0000001	1110.00	11/10/2016	00000004086X	001144	858843	55.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002834	0000001	780.00	11/10/2016	000000080438	001144	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002835	0000001	1200.00	11/10/2016	00000004086X	001144	858845	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002595	0000002	880.00	11/10/2016	00000004086X	001144	858776	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002820	0000001	425.00	11/10/2016	00000004086X	001144	858848	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002822	0000001	740.00	11/10/2016	00000004086X	001144	858841	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002823	0000001	880.00	11/10/2016	00000004086X	001144	858838	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	8.60	11/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	86.00	11/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	778.00	11/10/2016	00000004086X	001144	858844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	560.00	11/10/2016	00000004086X	001144	858835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	880.00	11/10/2016	00000004086X	001144	858823	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	8.60	11/10/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	0.35	11/10/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	200.00	11/10/2016	000000128104	001144	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	100.00	11/10/2016	000000128104	001144	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1440.00	11/10/2016	000000064149	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	2208.00	11/10/2016	000000064149	001144	000000	170.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	1152.00	11/10/2016	000000064149	001144	000000	88.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	704.00	11/10/2016	000000064149	001144	000000	54.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	1520.00	11/10/2016	000000064149	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1440.00	11/10/2016	000000080438	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	880.00	11/10/2016	000000128104	001144	851608	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	880.00	11/10/2016	000000128104	001144	851607	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	880.00	11/10/2016	000000128104	001144	851609	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	880.00	11/10/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	370.00	11/10/2016	000000128104	001144	851610	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	1040.00	11/10/2016	000000080438	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	12600.05	11/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	21002.05	11/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001188	0000001	1733.90	11/10/2016	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001189	0000001	330.00	11/10/2016	000000128112	001144	854692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	200.00	11/10/2016	000000128112	001144	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	200.00	11/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	200.00	11/10/2016	000000128112	001144	854696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	200.00	11/10/2016	000000128112	001144	854698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	200.00	11/10/2016	000000128112	001144	854697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	380.00	11/10/2016	000000128112	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001196	0000001	300.00	11/10/2016	000000128112	001144	854694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	100.00	11/10/2016	000000128112	001144	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	100.00	11/10/2016	000000128112	001144	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	250.00	11/10/2016	000000128112	001144	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	200.00	11/10/2016	000000128112	001144	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	555.00	11/10/2016	000000128112	001144	000000	42.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	135.00	11/10/2016	000000128112	001144	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001155	0000001	880.00	11/10/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	880.00	11/10/2016	000000128112	001144	854688	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	110.00	11/10/2016	000000128112	001144	854691	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	880.00	11/10/2016	000000128112	001144	854687	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	880.00	11/10/2016	000000128112	001144	854686	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	1000.00	11/10/2016	000000128112	001144	858821	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	400.00	11/10/2016	000000128112	001144	854690	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	630.00	11/10/2016	000000128112	001144	854689	48.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	880.00	11/10/2016	000000128112	001144	854685	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	1440.00	11/10/2016	000000128112	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	880.00	11/10/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	880.00	11/10/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003004	0000001	100.00	11/10/2016	000000040843	001144	851562	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003007	0000001	100.00	11/10/2016	000000040843	001144	851565	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003008	0000001	100.00	11/10/2016	00000004086X	001144	858832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003009	0000001	100.00	11/10/2016	00000004086X	001144	858831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003010	0000001	100.00	11/10/2016	00000004086X	001144	858830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003011	0000001	100.00	11/10/2016	000000040843	001144	851563	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003012	0000001	100.00	11/10/2016	000000040843	001144	851564	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003013	0000001	100.00	11/10/2016	00000004086X	001144	858829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002805	0000001	880.00	11/10/2016	00000004086X	001144	858825	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002836	0000001	940.00	11/10/2016	00000004086X	001144	858842	47.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002837	0000001	880.00	11/10/2016	00000004086X	001144	858840	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002608	0000001	2500.00	11/10/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002588	0000002	880.00	13/10/2016	00000004086X	001144	858766	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002829	0000001	450.00	13/10/2016	000000080438	001144	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000002	880.00	13/10/2016	000000128112	001144	854658	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000002	880.00	13/10/2016	000000128112	001144	854659	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	184.80	13/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	45.50	13/10/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003015	0000001	8.60	13/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	0.22	13/10/2016	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001558	0000002	24000.00	13/10/2016	000000040843	001144	851530	480.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE / FMS	2001201	0000001	100.00	14/10/2016	000000128112	001144	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002659	0000002	500.00	14/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	100.00	17/10/2016	000000128112	001144	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	4700.00	17/10/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	1574.22	18/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	250.00	18/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	1180.00	18/10/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	2208.00	18/10/2016	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	260.00	18/10/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003021	0000001	1600.00	18/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	8.60	18/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	2235.04	18/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	2024.96	18/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003025	0000001	600.00	18/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003027	0000001	400.00	18/10/2016	00000004086X	001144	858817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	120.00	18/10/2016	000000128112	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	990.61	18/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	0.70	18/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002635	0000001	289.50	18/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002636	0000001	324.50	18/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002824	0000001	1200.00	18/10/2016	00000023138X	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002825	0000001	695.00	18/10/2016	00000023138X	011444	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002826	0000001	350.00	18/10/2016	00000023138X	011444	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003029	0000001	150.00	18/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003135	0000001	17.20	18/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	120.00	19/10/2016	000000128112	001144	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	91.00	19/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001217	0000001	6069.43	19/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	138.78	19/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	17.20	20/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	0.04	20/10/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	791.20	20/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	17.20	20/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	2780.00	20/10/2016	000000080438	001144	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	1500.00	20/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	1528.26	20/10/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	4876.96	20/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001151	0000001	2201.32	20/10/2016	000000167924	011444	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001152	0000001	726.44	20/10/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003035	0000001	1000.00	20/10/2016	00000023138X	011444	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002780	0000001	193.60	20/10/2016	000000231282	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002781	0000001	1383.80	20/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002778	0000001	270.60	20/10/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003037	0000001	2000.00	20/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	660.00	21/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	500.00	21/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	1666.00	21/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	40.00	21/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	60.00	21/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	449.00	21/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003046	0000001	2060.00	23/10/2016	000000040843	001144	851534	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0002594	0000002	562.00	24/10/2016	00000004086X	001144	858799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003047	0000001	61.46	24/10/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	14531.16	25/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	310.00	25/10/2016	00000004086X	001144	858818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	194010.21	25/10/2016	000000213926	011444	000000	15326.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001222	0000001	80.00	25/10/2016	000000128112	001144	858819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000001	200.00	26/10/2016	000000128112	001144	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	150.00	26/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003052	0000001	150.00	26/10/2016	000000040843	001144	851536	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE EDUCACAO	0002971	0000001	208.00	26/10/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003038	0000001	1500.00	26/10/2016	000000040843	001144	000000	75.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE FINANCAS	0003051	0000001	8.60	26/10/2016	000000040843	001144	000000	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE FINANCAS	0003053	0000001	3041.20	26/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003055	0000001	137.50	27/10/2016	00000004086X	001144	858820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	5500.00	28/10/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	250.00	28/10/2016	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	2500.00	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	300.00	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	250.00	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	8480.00	28/10/2016	00000004086X	001144	000000	1085.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	880.00	28/10/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	880.00	28/10/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	2000.00	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002336	0000001	98.70	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003058	0000001	0.12	28/10/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	2199.68	28/10/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	7000.00	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	25.80	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003070	0000001	43.00	28/10/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	25.80	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	3000.00	28/10/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	400.00	28/10/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	179.00	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	130.00	28/10/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	120.00	28/10/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	11560.00	28/10/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	880.00	28/10/2016	000000128104	001144	851613	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	26051.96	28/10/2016	000000052507	001144	000000	3762.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	10968.04	28/10/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	48252.14	28/10/2016	000000012174	001144	000000	5429.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	880.00	28/10/2016	000000128104	001144	851614	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	10560.00	28/10/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	1760.00	28/10/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	6946.65	28/10/2016	000000219568	011444	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	10560.00	28/10/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	880.00	28/10/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	880.00	28/10/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	880.00	28/10/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003066	0000001	300.00	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003072	0000001	445.00	28/10/2016	000000080446	001144	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003098	0000001	880.00	28/10/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003099	0000001	2010.00	28/10/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003100	0000001	4550.00	28/10/2016	00000004086X	001144	000000	383.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003101	0000001	1400.00	28/10/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003102	0000001	880.00	28/10/2016	00000004086X	001144	858850	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003103	0000001	3000.00	28/10/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003104	0000001	2420.00	28/10/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003105	0000001	1760.00	28/10/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003106	0000001	2110.00	28/10/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003107	0000001	1230.00	28/10/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003108	0000001	880.00	28/10/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003109	0000001	4400.00	28/10/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002674	0000002	500.00	28/10/2016	00000004086X	001144	858794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	250.00	28/10/2016	000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001218	0000001	650.00	28/10/2016	000000167924	011444	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	880.00	28/10/2016	000000128112	001144	854701	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	4282.66	28/10/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001236	0000001	880.00	28/10/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	880.00	28/10/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	880.00	28/10/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	3000.00	28/10/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	3461.34	28/10/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	880.00	28/10/2016	000000128112	001144	854702	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	28870.67	28/10/2016	000000128112	001144	000000	3338.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	5720.00	28/10/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	9126.00	28/10/2016	000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	880.00	28/10/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000002	878.00	28/10/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	830.00	28/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	19528.00	28/10/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	2640.00	28/10/2016	000000167924	011444	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	252.69	28/10/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	1859.31	28/10/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	1190.00	28/10/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	10000.00	28/10/2016	000000167924	011444	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	8.60	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001227	0000001	6069.43	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	200.00	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	250.00	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	300.00	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	500.00	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	697.52	28/10/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	4500.00	28/10/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	2913.65	28/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	1500.00	28/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	1500.00	28/10/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003082	0000001	880.00	28/10/2016	000000043087	001144	852130	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003083	0000001	1760.00	28/10/2016	000000043087	001144	852129	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003084	0000001	36086.67	28/10/2016	00000004086X	001144	000000	5134.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003061	0000001	63.00	28/10/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003080	0000001	5996.00	28/10/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003081	0000001	2640.00	28/10/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002821	0000001	2100.00	28/10/2016	000000043087	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003065	0000001	300.00	28/10/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003079	0000001	7040.00	28/10/2016	00000004086X	001144	000000	580.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003136	0000001	0.95	31/10/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	0.93	31/10/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	0.35	01/11/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003139	0000001	189.29	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	67.78	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	72.85	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	290.05	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	33.61	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	67.78	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	20.80	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003141	0000001	67.99	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003142	0000001	68.08	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003147	0000001	67.78	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003152	0000001	54.37	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	33.55	01/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	33.49	01/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	19.63	01/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	12.80	01/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003149	0000001	67.99	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003150	0000001	13.14	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003143	0000001	67.98	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003144	0000001	78.93	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003145	0000001	67.99	01/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003156	0000001	1700.00	03/11/2016	000000080438	001144	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003170	0000001	74.37	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001282	0000001	214.95	03/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001283	0000001	181.24	03/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001284	0000001	55.00	03/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	500.00	03/11/2016	000000080438	001144	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	239.80	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	232.28	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003169	0000001	100.00	03/11/2016	000000040843	001144	851537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003074	0000001	11000.00	03/11/2016	000000080438	001144	855195	1947.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003165	0000001	187.66	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002712	0000001	5000.00	03/11/2016	000000080438	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003057	0000001	300.00	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	0.35	03/11/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	45.50	03/11/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	17.20	03/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003172	0000001	45.50	04/11/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001223	0000002	200.00	07/11/2016	000000128112	001144	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001297	0000001	250.00	08/11/2016	000000128112	001144	854733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001298	0000001	150.00	08/11/2016	000000128112	001144	855201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	23.75	08/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	50.00	08/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003229	0000001	318.64	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	400.00	10/11/2016	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	300.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000002	2000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	1100.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	1811.68	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	6000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	400.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	1200.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	1100.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	6000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000001	1000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003241	0000001	880.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	557.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	1750.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	280.00	10/11/2016	00000004086X	001144	858878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	880.00	10/11/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	340.00	10/11/2016	00000004086X	001144	858887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	4012.00	10/11/2016	00000004086X	001144	000000	200.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	1723.80	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	830.25	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	5000.00	10/11/2016	00000004086X	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	647.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	800.00	10/11/2016	00000004086X	001144	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	80.00	10/11/2016	00000004086X	001144	858856	6.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003255	0000001	900.00	10/11/2016	00000004086X	001144	858894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	300.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	250.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003402	0000001	2000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	230.00	10/11/2016	000000080438	001144	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	137.60	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	17.20	10/11/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	51.60	10/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	3.71	10/11/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	7221.32	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	4758.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	880.00	10/11/2016	000000128104	001144	851622	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	595.00	10/11/2016	000000128104	001144	851624	29.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	880.00	10/11/2016	000000128104	001144	851621	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	880.00	10/11/2016	000000128104	001144	851623	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	1040.00	10/11/2016	000000080438	001144	000000	80.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	1142.00	10/11/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	700.00	10/11/2016	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	1530.00	10/11/2016	000000096768	001144	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	660.00	10/11/2016	000000096768	001144	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	880.00	10/11/2016	000000080446	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	880.00	10/11/2016	000000080446	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	880.00	10/11/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	1200.00	10/11/2016	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	416.00	10/11/2016	000000128104	001144	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	1932.00	10/11/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	9548.50	10/11/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	1499.21	10/11/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	1564.03	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	4558.89	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	1615.00	10/11/2016	000000064149	001144	000000	124.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	2346.00	10/11/2016	000000114995	001144	000000	185.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	2346.00	10/11/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	1224.00	10/11/2016	000000096768	001144	000000	94.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	50.00	10/11/2016	000000128104	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	90.00	10/11/2016	000000128104	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	100.00	10/11/2016	000000128104	001144	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	120.00	10/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	130.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	446.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	200.00	10/11/2016	000000128104	001144	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	1065.00	10/11/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	2904.00	10/11/2016	00000004086X	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	962.84	10/11/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	8.60	10/11/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	2015.04	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	2543.20	10/11/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	13519.47	10/11/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	8822.00	10/11/2016	000000052507	001144	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001300	0000001	245.00	10/11/2016	000000128112	001144	858855	18.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001301	0000001	380.00	10/11/2016	000000128112	001144	858860	29.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001302	0000001	34010.10	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001303	0000001	14505.15	10/11/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001304	0000001	2210.00	10/11/2016	000000128112	001144	858858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001305	0000001	90.00	10/11/2016	000000128112	001144	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	90.00	10/11/2016	000000128112	001144	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	90.00	10/11/2016	000000128112	001144	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	90.00	10/11/2016	000000128112	001144	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	90.00	10/11/2016	000000128112	001144	854703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	6069.43	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	8.60	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	330.00	10/11/2016	000000128112	001144	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	200.00	10/11/2016	000000128112	001144	854712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	500.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	60.00	10/11/2016	000000128112	001144	854729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	375.00	10/11/2016	000000128112	001144	854739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	200.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	100.00	10/11/2016	000000128112	001144	854728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	200.00	10/11/2016	000000128112	001144	854726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	100.00	10/11/2016	000000128112	001144	854720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001321	0000001	300.00	10/11/2016	000000128112	001144	854736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	300.00	10/11/2016	000000128112	001144	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	170.00	10/11/2016	000000128112	001144	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	100.00	10/11/2016	000000128112	001144	854716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	100.00	10/11/2016	000000128112	001144	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	100.00	10/11/2016	000000128112	001144	854724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	1000.00	10/11/2016	000000128112	001144	854737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001328	0000001	250.00	10/11/2016	000000128112	001144	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	300.00	10/11/2016	000000128112	001144	854713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	200.00	10/11/2016	000000128112	001144	854743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	250.00	10/11/2016	000000128112	001144	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001332	0000001	200.00	10/11/2016	000000128112	001144	854725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001333	0000001	100.00	10/11/2016	000000128112	001144	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001334	0000001	100.00	10/11/2016	000000128112	001144	854719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	100.00	10/11/2016	000000128112	001144	854718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001336	0000001	100.00	10/11/2016	000000128112	001144	854717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001337	0000001	250.00	10/11/2016	000000128112	001144	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	100.00	10/11/2016	000000128112	001144	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	500.00	10/11/2016	000000128112	001144	854735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	100.00	10/11/2016	000000128112	001144	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	200.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	300.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	250.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	200.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	3024.42	10/11/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	2061.80	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	2500.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	1908.69	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	2080.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	1684.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001265	0000001	2840.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001266	0000001	472.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001267	0000001	1750.66	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001268	0000001	428.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	3116.80	10/11/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001220	0000001	988.54	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001221	0000001	500.00	10/11/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	1200.00	10/11/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001153	0000001	345.00	10/11/2016	000000128112	001144	858857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001150	0000001	2200.00	10/11/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	450.00	10/11/2016	000000128112	001144	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	1412.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	2000.00	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	10309.20	10/11/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	735.20	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000953	0000001	990.31	10/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001285	0000001	1000.00	10/11/2016	000000128112	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001286	0000001	700.00	10/11/2016	000000128112	001144	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001287	0000001	880.00	10/11/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001288	0000001	1680.00	10/11/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001289	0000001	530.00	10/11/2016	000000128112	001144	854738	40.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001290	0000001	360.00	10/11/2016	000000128112	001144	854740	27.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001291	0000001	1000.00	10/11/2016	000000128112	001144	858861	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001292	0000001	880.00	10/11/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001293	0000001	880.00	10/11/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001294	0000001	510.00	10/11/2016	000000128112	001144	000000	39.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001295	0000001	1000.00	10/11/2016	000000128112	001144	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	420.00	10/11/2016	000000128112	001144	854709	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	450.00	10/11/2016	000000128112	001144	854708	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	110.00	10/11/2016	000000128112	001144	854710	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	880.00	10/11/2016	000000128112	001144	854705	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	880.00	10/11/2016	000000128112	001144	854704	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001280	0000001	630.00	10/11/2016	000000128112	001144	854707	48.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001281	0000001	880.00	10/11/2016	000000128112	001144	854706	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003175	0000001	850.00	10/11/2016	00000004086X	001144	858874	65.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003184	0000001	1000.00	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003200	0000001	1500.00	10/11/2016	00000004086X	001144	858888	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003201	0000001	455.00	10/11/2016	00000004086X	001144	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003210	0000001	3036.50	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003216	0000001	606.04	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003217	0000001	465.28	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003043	0000001	626.51	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002779	0000001	193.60	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002782	0000001	8914.68	10/11/2016	00000004086X	001144	000000	1049.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002812	0000001	533.21	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003225	0000001	1046.30	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003236	0000001	3829.22	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003237	0000001	1655.79	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003238	0000001	6932.29	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003239	0000001	1293.79	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003240	0000001	1365.35	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003250	0000001	300.00	10/11/2016	00000004086X	001144	858854	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003253	0000001	4110.00	10/11/2016	00000004086X	001144	858895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003256	0000001	45.90	10/11/2016	000000080438	001144	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003321	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003322	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003323	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003324	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003325	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003326	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003327	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003328	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003329	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003330	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003331	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003332	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003333	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003334	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003335	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003336	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003337	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003338	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003339	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003340	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003341	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003342	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003343	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003344	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003345	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003346	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003347	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003348	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003349	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003350	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003351	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003352	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003353	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003354	0000001	100.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003355	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003356	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003357	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003358	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003359	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003360	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003361	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003362	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003363	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003364	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003365	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003366	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003367	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003368	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003369	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003370	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003371	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003372	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003373	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003374	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003375	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003376	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003377	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003378	0000001	60.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003379	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003380	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003381	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003382	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003383	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003384	0000001	50.00	10/11/2016	00000004086X	001144	858851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003385	0000001	50.00	10/11/2016	00000004086X	001144	855851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003392	0000001	300.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003395	0000001	100.00	10/11/2016	00000004086X	001144	858882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003396	0000001	100.00	10/11/2016	000000040843	001144	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003397	0000001	100.00	10/11/2016	000000040843	001144	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003398	0000001	100.00	10/11/2016	00000004086X	001144	858881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003399	0000001	300.00	10/11/2016	00000004086X	001144	858896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003400	0000001	40.00	10/11/2016	00000004086X	001144	858884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003401	0000001	100.00	10/11/2016	00000004086X	001144	858883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002360	0000001	12274.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002969	0000001	850.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002609	0000002	1529.50	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002813	0000001	2550.00	10/11/2016	00000004086X	001144	000000	127.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001549	0000001	1495.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002620	0000001	4636.13	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002624	0000001	323.70	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002625	0000001	1161.55	10/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002632	0000001	875.60	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002633	0000001	2132.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002634	0000001	1156.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002334	0000001	739.80	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002968	0000001	510.00	10/11/2016	00000004086X	001144	858859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0001944	0000001	4901.12	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002247	0000001	4767.51	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003203	0000001	1800.00	10/11/2016	00000004086X	001144	858877	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003204	0000001	1500.00	10/11/2016	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003205	0000001	578.00	10/11/2016	00000004086X	001144	000000	28.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003254	0000001	2060.00	10/11/2016	00000004086X	001144	858892	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003257	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003258	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003259	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003260	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003261	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003262	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003263	0000001	120.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003264	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003265	0000001	70.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003266	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003267	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003268	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003269	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003270	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003271	0000001	70.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003272	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003273	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003274	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003275	0000001	120.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003276	0000001	70.00	10/11/2016	00000004086X	001144	858852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003391	0000001	150.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003405	0000001	1150.00	10/11/2016	00000004086X	001144	858890	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003406	0000001	2000.00	10/11/2016	00000004086X	001144	858889	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002788	0000001	20000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002701	0000001	30000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002681	0000001	60000.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003185	0000001	370.00	10/11/2016	00000004086X	001144	858870	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003186	0000001	360.00	10/11/2016	00000004086X	001144	858875	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003187	0000001	880.00	10/11/2016	00000004086X	001144	858868	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003188	0000001	960.00	10/11/2016	00000004086X	001144	858886	48.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003189	0000001	880.00	10/11/2016	00000004086X	001144	858864	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003190	0000001	880.00	10/11/2016	00000004086X	001144	858867	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003191	0000001	870.00	10/11/2016	000000080438	001144	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003192	0000001	880.00	10/11/2016	00000004086X	001144	858862	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003193	0000001	880.00	10/11/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003195	0000001	880.00	10/11/2016	00000004086X	001144	858866	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003252	0000001	4200.00	10/11/2016	00000004086X	001144	858853	210.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003388	0000001	160.00	10/11/2016	00000004086X	001144	858879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003389	0000001	200.00	10/11/2016	00000004086X	001144	858880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002699	0000001	1537.23	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003126	0000001	1292.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002096	0000001	48.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002314	0000001	219.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002080	0000001	252.50	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003130	0000001	5814.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	2842.40	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003132	0000001	3837.01	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003133	0000001	8112.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003134	0000001	4732.00	10/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003176	0000001	880.00	10/11/2016	00000004086X	001144	858865	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003177	0000001	700.00	10/11/2016	00000004086X	001144	858891	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003178	0000001	610.00	10/11/2016	00000004086X	001144	858893	30.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003179	0000001	2990.00	10/11/2016	00000004086X	001144	858872	230.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003180	0000001	480.00	10/11/2016	00000004086X	001144	858871	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003181	0000001	810.00	10/11/2016	00000004086X	001144	858876	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003182	0000001	880.00	10/11/2016	00000004086X	001144	858863	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003183	0000001	600.00	10/11/2016	00000004086X	001144	858869	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003404	0000001	75.00	10/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003421	0000001	3000.00	11/11/2016	00000004086X	001144	858899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003422	0000001	7000.00	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003428	0000001	6520.00	11/11/2016	000000103691	001144	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002786	0000001	25000.00	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003489	0000001	0.95	11/11/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003420	0000001	4213.00	11/11/2016	00000023057X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	480.00	11/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	2280.00	11/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	2527.04	11/11/2016	000000128112	001144	858898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	750.00	11/11/2016	000000128112	001144	855196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001352	0000001	1215.00	11/11/2016	000000128112	001144	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	1250.00	11/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	1030.00	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	25.80	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	1000.00	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	1937.00	11/11/2016	00000004086X	001144	858900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003427	0000001	11.95	11/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002808	0000001	400.00	11/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	62.47	14/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	8.60	14/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	35668.26	14/11/2016	00000004086X	001144	000000	713.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	1447.46	16/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	3573.00	16/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003438	0000001	2827.50	16/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003439	0000001	600.00	16/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003416	0000001	1500.00	16/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001358	0000001	159.00	16/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001355	0000001	1130.78	16/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001356	0000001	383.27	16/11/2016	000000128112	001144	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0002708	0000001	800.00	16/11/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003042	0000001	800.00	16/11/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003423	0000001	770.00	17/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003490	0000001	8.60	17/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003137	0000001	2080.43	17/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001357	0000001	2077.00	17/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001359	0000001	279.00	17/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001360	0000001	195.00	17/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001361	0000001	283.00	17/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003445	0000001	731.13	17/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	8.60	17/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	2230.00	17/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	1528.26	18/11/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	13519.47	18/11/2016	000000012174	001144	000000	87.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	8338.00	18/11/2016	000000052507	001144	000000	903.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	699.00	18/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	1600.00	18/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	500.00	18/11/2016	00000004086X	001144	858901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003248	0000001	500.00	18/11/2016	00000004086X	001144	858902	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	100.00	18/11/2016	00000004086X	001144	858903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001363	0000001	6069.43	18/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001364	0000001	200.00	18/11/2016	000000128112	001144	854741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	726.44	18/11/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003137	0000002	2000.00	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003491	0000001	8.60	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003118	0000001	193.60	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003119	0000001	270.60	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003120	0000001	1383.80	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003121	0000001	193.60	18/11/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003436	0000001	2000.00	18/11/2016	000000103691	001144	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003574	0000001	25855.05	21/11/2016	000006476468	000041	000000	517.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003451	0000001	265.00	21/11/2016	00000004086X	001144	858904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	2500.00	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	15425.40	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	127.45	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003485	0000001	62.00	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	88.73	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	32.78	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	32.78	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	22.75	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	21.40	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000002	200.00	22/11/2016	000000128112	001144	854745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003464	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003465	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003468	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003469	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003486	0000001	63.40	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003487	0000001	56.93	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003488	0000001	88.73	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001365	0000001	32.78	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001366	0000001	32.78	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001367	0000001	32.78	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001368	0000001	32.78	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001369	0000001	22.29	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001370	0000001	20.94	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001371	0000001	13.54	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001372	0000001	13.95	22/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001373	0000001	200.00	22/11/2016	000000128112	001144	858906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001374	0000001	300.00	22/11/2016	000000128112	001144	858905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003458	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003459	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003462	0000001	32.78	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003463	0000001	32.78	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003474	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003475	0000001	99.88	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003476	0000001	111.03	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003477	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003480	0000001	13.81	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003481	0000001	13.95	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003411	0000001	41575.50	22/11/2016	000006475224	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003455	0000001	1300.00	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003470	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003471	0000001	66.43	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003482	0000001	13.54	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003483	0000001	13.95	22/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003457	0000001	801.70	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003446	0000001	472.40	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001376	0000001	152.73	23/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001377	0000001	697.52	23/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003409	0000001	450.00	23/11/2016	000000080446	001144	850181	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	208.00	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003493	0000001	166.66	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	6000.00	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	205.80	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003496	0000001	17.20	23/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	8.60	24/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	3068.80	24/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	1500.00	24/11/2016	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003498	0000001	1500.00	24/11/2016	00000023138X	011444	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001379	0000001	200.00	24/11/2016	000000128112	001144	858908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001380	0000001	600.00	24/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001378	0000001	440.00	25/11/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003500	0000001	63.92	25/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	8.60	28/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003495	0000001	300.00	28/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	184.80	28/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	250.00	28/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003501	0000001	931.00	28/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003506	0000001	600.00	29/11/2016	000000098310	001144	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001382	0000001	200.00	29/11/2016	000000128112	001144	854746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001383	0000001	100.00	29/11/2016	000000128112	001144	854747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001384	0000001	70.00	29/11/2016	000000128112	001144	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001385	0000001	200.00	29/11/2016	000000128112	001144	858911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001386	0000001	200.00	29/11/2016	000000128112	001144	854753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001387	0000001	1000.00	29/11/2016	000000128112	001144	850226	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001388	0000001	6069.43	29/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000002	100.00	29/11/2016	000000128112	001144	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003507	0000001	300.00	29/11/2016	00000004086X	001144	858909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003508	0000001	70.00	29/11/2016	000000040843	001144	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003509	0000001	250.00	29/11/2016	00000004086X	001144	858910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003551	0000001	880.00	30/11/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003552	0000001	2303.33	30/11/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003553	0000001	4550.00	30/11/2016	00000004086X	001144	000000	383.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003554	0000001	1400.00	30/11/2016	000000080438	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003555	0000001	880.00	30/11/2016	00000004086X	001144	858913	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003556	0000001	3000.00	30/11/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003434	0000001	900.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003559	0000001	2420.00	30/11/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003561	0000001	880.00	30/11/2016	000000231282	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003562	0000001	4400.00	30/11/2016	00000004086X	001144	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003415	0000001	500.00	30/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001389	0000001	300.00	30/11/2016	000000128112	001144	854752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000001	90.00	30/11/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001381	0000001	670.00	30/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000001	90.00	30/11/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000001	90.00	30/11/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000001	90.00	30/11/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000001	90.00	30/11/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001395	0000001	0.35	30/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001354	0000001	1800.00	30/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001353	0000001	1120.00	30/11/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	4350.00	30/11/2016	000000167940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001296	0000001	1200.00	30/11/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001397	0000001	3696.00	30/11/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001398	0000001	880.00	30/11/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001399	0000001	880.00	30/11/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001400	0000001	880.00	30/11/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001401	0000001	880.00	30/11/2016	000000128112	001144	854748	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001402	0000001	880.00	30/11/2016	000000128112	001144	854749	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001403	0000001	3000.00	30/11/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001404	0000001	28577.34	30/11/2016	000000128112	001144	000000	3338.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001405	0000001	5661.34	30/11/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001406	0000001	3520.00	30/11/2016	000000167924	011444	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001407	0000001	9092.20	30/11/2016	000000167924	011444	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001408	0000001	1173.33	30/11/2016	000000167924	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001409	0000001	830.00	30/11/2016	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001410	0000001	19528.00	30/11/2016	000000167924	011444	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001411	0000001	2640.00	30/11/2016	000000167924	011444	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001412	0000001	1029.16	30/11/2016	000000167959	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001413	0000001	160.84	30/11/2016	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001414	0000001	2112.00	30/11/2016	000000167959	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001415	0000001	10000.00	30/11/2016	000000167924	011444	000000	1672.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	1100.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003516	0000001	80.00	30/11/2016	000000098310	001144	850209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003518	0000001	400.00	30/11/2016	000000080446	001144	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	11000.00	30/11/2016	00000004086X	001144	858912	1947.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	5500.00	30/11/2016	00000004086X	001144	000000	1650.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003440	0000001	1200.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003044	0000001	1000.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	400.00	30/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	400.00	30/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003209	0000001	300.00	30/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003505	0000001	5000.00	30/11/2016	00000004086X	001144	000000	213.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	61.60	30/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003519	0000001	60.00	30/11/2016	00000004086X	001144	858914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	60.00	30/11/2016	00000004086X	001144	858915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003521	0000001	60.00	30/11/2016	00000004086X	001144	858916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	60.00	30/11/2016	00000004086X	001144	858917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	60.00	30/11/2016	00000004086X	001144	858918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	60.00	30/11/2016	00000004086X	001144	858919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	8450.67	30/11/2016	00000004086X	001144	000000	1085.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	880.00	30/11/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	880.00	30/11/2016	000000080438	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003510	0000001	7000.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	0.08	30/11/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	0.93	30/11/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	1913.69	30/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	3000.00	30/11/2016	000000080438	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	450.00	30/11/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	11560.00	30/11/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	37313.33	30/11/2016	000000052507	001144	000000	3762.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	880.00	30/11/2016	000000128104	001144	851617	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	48252.14	30/11/2016	000000012174	001144	000000	5429.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	10560.00	30/11/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	1760.00	30/11/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	880.00	30/11/2016	000000128104	001144	851618	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	6946.65	30/11/2016	000000219568	011444	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	10560.00	30/11/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	880.00	30/11/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	880.00	30/11/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	880.00	30/11/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003534	0000001	6582.66	30/11/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003535	0000001	2640.00	30/11/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003111	0000001	2050.00	30/11/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003512	0000001	2800.00	30/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003536	0000001	36702.66	30/11/2016	00000004086X	001144	000000	5134.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003537	0000001	1760.00	30/11/2016	000000043087	001144	852131	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003538	0000001	880.00	30/11/2016	000000043087	001144	852132	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003533	0000001	7040.00	30/11/2016	00000004086X	001144	000000	580.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003433	0000001	1388.00	30/11/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003624	0000001	4547.00	01/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	460.00	01/12/2016	000000098310	001144	850210	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE FINANCAS	0003625	0000001	25.80	01/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	17.20	01/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	11.85	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001436	0000001	8.60	01/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0000713	0000002	100.00	01/12/2016	000000040843	001144	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001664	0000001	45.50	01/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000747	0000001	221000.00	01/12/2016	000006476727	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003623	0000001	321.86	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003626	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003627	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003628	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003629	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003630	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003631	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003632	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003633	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003634	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003635	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003636	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003637	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003638	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003639	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003640	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003641	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003642	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003643	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003644	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003645	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003646	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003647	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003648	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003649	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003650	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003651	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003652	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003653	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003654	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003655	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003656	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003657	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003658	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003659	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003660	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003661	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003662	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003663	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003664	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003665	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003666	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003667	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003668	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003669	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003670	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003671	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003672	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003673	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003674	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003675	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003676	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003677	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003678	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003679	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003680	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003681	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003682	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003683	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003684	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003685	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003686	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003687	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003688	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003689	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003690	0000001	50.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004254	0000001	60.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004255	0000001	100.00	02/12/2016	000000080438	001144	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001394	0000075	90.00	02/12/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001393	0000002	90.00	02/12/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001392	0000002	90.00	02/12/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001391	0000002	90.00	02/12/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001390	0000002	90.00	02/12/2016	000000128112	001144	854750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	90.00	02/12/2016	000000128104	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	50.00	02/12/2016	000000128104	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003736	0000001	80.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003737	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003738	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003739	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003740	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003741	0000001	100.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003742	0000001	60.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003743	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003744	0000001	70.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003745	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003746	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003747	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003748	0000001	100.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003749	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003750	0000001	70.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003751	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003752	0000001	80.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003753	0000001	120.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003754	0000001	100.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003755	0000001	70.00	02/12/2016	000000080438	001144	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003560	0000001	1230.00	05/12/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003557	0000001	2110.00	05/12/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003558	0000001	1760.00	05/12/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE SAUDE / FMS	2001440	0000001	380.00	06/12/2016	000000128112	001144	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001441	0000001	2222.00	06/12/2016	000000128112	001144	858907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	22788.46	07/12/2016	000000213926	011444	000000	1800.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003770	0000001	600.00	07/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003773	0000001	3280.17	08/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	2689.90	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000001	3.75	09/12/2016	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	2740.52	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	557.00	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	880.00	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	647.00	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003791	0000001	90.00	09/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	2904.00	09/12/2016	00000004086X	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	2543.20	09/12/2016	00000004086X	001144	000000	174.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001443	0000001	6069.43	09/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001437	0000001	360.00	09/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001254	0000001	2201.32	09/12/2016	000000167924	011444	000000	174.96	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001255	0000001	2200.00	09/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001256	0000001	4876.96	09/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001257	0000001	10793.20	09/12/2016	000000128112	001144	000000	58.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003780	0000001	1672.11	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003781	0000001	6997.26	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003782	0000001	1303.88	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003783	0000001	1375.58	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003784	0000001	3829.22	09/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003117	0000001	8377.68	09/12/2016	00000004086X	001144	000000	933.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003792	0000001	2500.00	09/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003805	0000001	8619.00	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003806	0000001	5206.76	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003807	0000001	1506.98	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003808	0000001	5168.00	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003809	0000001	2067.20	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003810	0000001	6460.00	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003804	0000001	1292.00	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001444	0000001	2568.81	12/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001445	0000001	480.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001446	0000001	384.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001447	0000001	2744.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001448	0000001	1744.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001449	0000001	2336.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001450	0000001	1892.80	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001451	0000001	2328.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001452	0000001	2173.34	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001453	0000001	1679.66	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001454	0000001	2576.00	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001455	0000001	26500.95	12/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001456	0000001	1734.06	12/12/2016	000000167916	011444	000000	0.00	1	Conta Corrente	BB S/A PMSJC/FMS/FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE / FMS	2001457	0000001	11800.10	12/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001665	0000001	90.00	12/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE EDUCACAO	0003801	0000001	10427.30	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	2080.00	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003803	0000001	1622.42	12/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003790	0000001	2000.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000001	495.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	1224.00	13/12/2016	00000004086X	001144	858949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	2500.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003583	0000001	510.00	13/12/2016	00000004086X	001144	858940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	3200.00	13/12/2016	000000080438	001144	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003585	0000001	148.00	13/12/2016	000000040843	001144	000000	7.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003823	0000001	300.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003837	0000001	255.00	13/12/2016	00000004086X	001144	858956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	51.60	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003813	0000001	8.60	13/12/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	60.20	13/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	34.40	13/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	17.20	13/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	8.60	13/12/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	254.00	13/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	130.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	100.00	13/12/2016	000000128104	001144	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	120.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	200.00	13/12/2016	000000128104	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	260.00	13/12/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	1800.00	13/12/2016	000000064149	001144	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	1805.00	13/12/2016	000000064149	001144	000000	138.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	1296.00	13/12/2016	000000064149	001144	000000	99.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	2484.00	13/12/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	836.00	13/12/2016	000000064149	001144	000000	64.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	880.00	13/12/2016	000000128104	001144	851641	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	880.00	13/12/2016	000000128104	001144	851646	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	880.00	13/12/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	880.00	13/12/2016	000000080446	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	880.00	13/12/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	880.00	13/12/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	880.00	13/12/2016	000000040843	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	1440.00	13/12/2016	000000040843	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	845.00	13/12/2016	000000040843	001144	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	370.00	13/12/2016	000000128104	001144	851642	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	880.00	13/12/2016	000000128104	001144	851645	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	880.00	13/12/2016	000000128104	001144	851644	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001666	0000001	500.00	13/12/2016	000000128112	001144	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000002	1250.00	13/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001421	0000001	400.00	13/12/2016	000000128112	001144	854764	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001422	0000001	1000.00	13/12/2016	000000128112	001144	858928	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001423	0000001	880.00	13/12/2016	000000128112	001144	854766	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001424	0000001	880.00	13/12/2016	000000128112	001144	854761	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001425	0000001	110.00	13/12/2016	000000128112	001144	854765	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001426	0000001	620.00	13/12/2016	000000128112	001144	854762	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001427	0000001	880.00	13/12/2016	000000128112	001144	854763	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001428	0000001	1440.00	13/12/2016	000000128112	001144	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001429	0000001	880.00	13/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001430	0000001	250.00	13/12/2016	000000128112	001144	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001431	0000001	880.00	13/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001432	0000001	880.00	13/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001460	0000001	330.00	13/12/2016	000000128112	001144	854770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001461	0000001	200.00	13/12/2016	000000128112	001144	854769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001463	0000001	200.00	13/12/2016	000000128112	001144	854779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001464	0000001	200.00	13/12/2016	000000128112	001144	858954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001465	0000001	300.00	13/12/2016	000000128112	001144	858955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001466	0000001	200.00	13/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001467	0000001	300.00	13/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001468	0000001	200.00	13/12/2016	000000128112	001144	858950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001469	0000001	100.00	13/12/2016	000000128112	001144	854774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001470	0000001	100.00	13/12/2016	000000128112	001144	854773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001471	0000001	100.00	13/12/2016	000000128112	001144	854767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001472	0000001	100.00	13/12/2016	000000128112	001144	854777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001473	0000001	150.00	13/12/2016	000000128112	001144	854786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001474	0000001	150.00	13/12/2016	000000128112	001144	854792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001475	0000001	250.00	13/12/2016	000000128112	001144	854789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001476	0000001	150.00	13/12/2016	000000128112	001144	854784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001477	0000001	400.00	13/12/2016	000000128112	001144	854787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001478	0000001	200.00	13/12/2016	000000128112	001144	854782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001479	0000001	800.00	13/12/2016	000000128112	001144	854783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001480	0000001	200.00	13/12/2016	000000128112	001144	854776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001481	0000001	200.00	13/12/2016	000000128112	001144	854775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001482	0000001	250.00	13/12/2016	000000128112	001144	854778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001483	0000001	100.00	13/12/2016	000000128112	001144	854771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001484	0000001	300.00	13/12/2016	000000128112	001144	854768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001485	0000001	500.00	13/12/2016	000000128112	001144	854791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001486	0000001	400.00	13/12/2016	000000128112	001144	854785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001487	0000001	300.00	13/12/2016	000000128112	001144	854754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001488	0000001	1000.00	13/12/2016	000000128112	001144	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001489	0000001	200.00	13/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001490	0000001	500.00	13/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003600	0000001	430.00	13/12/2016	000000040843	001144	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003824	0000001	300.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003825	0000001	150.00	13/12/2016	00000004086X	001144	858951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003826	0000001	100.00	13/12/2016	00000004086X	001144	858926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003827	0000001	100.00	13/12/2016	00000004086X	001144	858923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003828	0000001	70.00	13/12/2016	00000004086X	001144	858952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003829	0000001	100.00	13/12/2016	00000004086X	001144	858938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003830	0000001	100.00	13/12/2016	00000004086X	001144	858925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003831	0000001	100.00	13/12/2016	00000004086X	001144	858924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003832	0000001	100.00	13/12/2016	00000004086X	001144	858943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003833	0000001	100.00	13/12/2016	00000004086X	001144	858936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003834	0000001	200.00	13/12/2016	00000004086X	001144	858948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003835	0000001	300.00	13/12/2016	00000004086X	001144	858947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003818	0000001	200.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003820	0000001	160.00	13/12/2016	00000004086X	001144	858921	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003817	0000001	1500.00	13/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003617	0000001	530.00	13/12/2016	00000004086X	001144	858945	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003602	0000001	1000.00	13/12/2016	00000004086X	001144	858933	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003603	0000001	910.00	13/12/2016	00000004086X	001144	858932	70.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003604	0000001	500.00	13/12/2016	00000004086X	001144	858935	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003605	0000001	200.00	13/12/2016	00000004086X	001144	858953	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003606	0000001	880.00	13/12/2016	00000004086X	001144	858929	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003607	0000001	750.00	13/12/2016	00000004086X	001144	858941	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003608	0000001	210.00	13/12/2016	00000004086X	001144	858946	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003609	0000001	200.00	13/12/2016	00000004086X	001144	858937	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003622	0000001	255.00	13/12/2016	00000004086X	001144	858939	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003756	0000001	200.00	13/12/2016	000000080446	001144	850183	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003610	0000001	690.00	13/12/2016	000000040843	001144	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003611	0000001	880.00	13/12/2016	00000004086X	001144	858930	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003612	0000001	880.00	13/12/2016	00000004086X	001144	858931	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003613	0000001	410.00	13/12/2016	00000004086X	001144	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003614	0000001	880.00	13/12/2016	00000004086X	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003615	0000001	620.00	13/12/2016	00000004086X	001144	858942	31.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003616	0000001	880.00	13/12/2016	00000004086X	001144	858927	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003843	0000001	150.00	14/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003839	0000001	140.00	14/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003842	0000001	22.95	14/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003601	0000001	760.00	14/12/2016	00000023138X	011444	000000	38.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003794	0000001	800.00	14/12/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003758	0000001	289.50	14/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003412	0000001	800.00	14/12/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004253	0000001	8.60	14/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE SAUDE / FMS	2001491	0000001	250.00	14/12/2016	000000128112	001144	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001492	0000001	250.00	14/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001493	0000001	220.00	14/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	2484.00	14/12/2016	000000064149	001144	000000	206.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	8.60	14/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000001	250.00	14/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003841	0000001	4000.00	15/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	14.30	16/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001494	0000001	500.00	16/12/2016	000000128112	001144	858957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001495	0000001	400.00	16/12/2016	000000128112	001144	858958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001676	0000001	400.00	16/12/2016	000000128112	001144	858958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001667	0000001	6069.43	19/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	39935.72	19/12/2016	000000230766	011444	000000	798.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	8.60	19/12/2016	000000230766	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003899	0000001	550.00	19/12/2016	00000004086X	001144	858959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003853	0000001	47.50	19/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003918	0000001	880.00	20/12/2016	00000004086X	001144	858966	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003919	0000001	32559.99	20/12/2016	00000004086X	001144	000000	2604.79	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003938	0000001	880.00	20/12/2016	00000004086X	001144	858965	70.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003939	0000001	1760.00	20/12/2016	00000004086X	001144	858964	158.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003940	0000001	37230.66	20/12/2016	00000004086X	001144	000000	5219.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003917	0000001	3520.00	20/12/2016	00000004086X	001144	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003936	0000001	5996.00	20/12/2016	00000004086X	001144	000000	786.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003937	0000001	2640.00	20/12/2016	00000004086X	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003916	0000001	3520.00	20/12/2016	00000004086X	001144	000000	299.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003935	0000001	7040.00	20/12/2016	00000004086X	001144	000000	580.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	1462.25	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	10040.00	20/12/2016	000000128104	001144	000000	950.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	32119.99	20/12/2016	000000052507	001144	000000	2569.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	46259.91	20/12/2016	000000012174	001144	000000	4069.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	6599.99	20/12/2016	000000128104	001144	000000	527.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	11560.00	20/12/2016	000000128104	001144	000000	1227.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	880.00	20/12/2016	000000128104	001144	851629	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	37020.00	20/12/2016	000000052507	001144	000000	3762.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	48252.14	20/12/2016	000000012174	001144	000000	5429.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	10560.00	20/12/2016	000000128104	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	1760.00	20/12/2016	000000128104	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	880.00	20/12/2016	000000128104	001144	851630	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	6946.65	20/12/2016	000000219568	011444	000000	555.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	10560.00	20/12/2016	000000012174	001144	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	880.00	20/12/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	880.00	20/12/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	880.00	20/12/2016	000000012174	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	1528.26	20/12/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003845	0000001	1500.00	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003914	0000001	6666.66	20/12/2016	00000004086X	001144	000000	680.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003931	0000001	8480.00	20/12/2016	00000004086X	001144	000000	1085.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	880.00	20/12/2016	00000004086X	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	880.00	20/12/2016	00000004086X	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	3000.00	20/12/2016	00000004086X	001144	858970	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000001	1977.57	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0000001	600.00	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	15381.14	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	656.66	20/12/2016	00000004086X	001144	000000	52.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	5500.00	20/12/2016	00000004086X	001144	000000	1004.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	11000.00	20/12/2016	00000004086X	001144	858962	1947.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	2413.21	20/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	3000.00	20/12/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003928	0000001	400.00	20/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003934	0000001	3000.00	20/12/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	400.00	20/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	1600.00	20/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001668	0000001	8.60	20/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001670	0000001	975.63	20/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001521	0000001	200.00	20/12/2016	000000128112	001144	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001522	0000001	557.00	20/12/2016	000000128112	001144	858960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001523	0000001	20240.00	20/12/2016	000000128112	001144	000000	1962.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001524	0000001	1760.00	20/12/2016	000000128112	001144	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001525	0000001	3000.00	20/12/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001526	0000001	9717.50	20/12/2016	000000128112	001144	000000	777.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001527	0000001	880.00	20/12/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001528	0000001	7040.00	20/12/2016	000000128112	001144	000000	753.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001529	0000001	1014.00	20/12/2016	000000167959	011444	000000	81.12	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2001530	0000001	28870.67	20/12/2016	000000128112	001144	000000	3311.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001531	0000001	5720.00	20/12/2016	000000128112	001144	000000	678.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001532	0000001	880.00	20/12/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001533	0000001	880.00	20/12/2016	000000128112	001144	854756	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001534	0000001	880.00	20/12/2016	000000128112	001144	854755	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001535	0000001	3520.00	20/12/2016	000000128112	001144	000000	502.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001536	0000001	880.00	20/12/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001537	0000001	880.00	20/12/2016	000000128112	001144	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001538	0000001	3461.34	20/12/2016	000000128112	001144	000000	545.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001539	0000001	3000.00	20/12/2016	000000128112	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001540	0000001	1280.00	20/12/2016	000000128112	001144	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001541	0000001	9126.00	20/12/2016	000000128112	001144	000000	730.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001542	0000001	830.00	20/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001543	0000001	2640.00	20/12/2016	000000128112	001144	000000	323.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001544	0000001	19528.00	20/12/2016	000000128112	001144	000000	3815.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001545	0000001	2112.00	20/12/2016	000000167959	011444	000000	168.96	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2001546	0000001	620.82	20/12/2016	000000167959	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2001547	0000001	569.18	20/12/2016	000000167959	011444	000000	95.20	1	Conta Corrente	BB S/A C/C 16795-9 - FNS/BLVGS
SECRETARIA DE SAUDE / FMS	2001548	0000001	10000.00	20/12/2016	000000128112	001144	000000	1672.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004018	0000001	4550.00	20/12/2016	00000004086X	001144	000000	383.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003566	0000001	270.60	20/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003567	0000001	193.60	20/12/2016	000000231282	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23128-2 - DBL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003568	0000001	193.60	20/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003924	0000001	1760.00	20/12/2016	00000004086X	001144	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003925	0000001	3000.00	20/12/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003926	0000001	1760.00	20/12/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003927	0000001	4693.33	20/12/2016	00000004086X	001144	000000	375.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003953	0000001	880.00	20/12/2016	00000023138X	011444	000000	70.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003954	0000001	2010.00	20/12/2016	00000004086X	001144	000000	160.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003955	0000001	880.00	20/12/2016	00000004086X	001144	858963	70.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003956	0000001	1400.00	20/12/2016	00000004086X	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003957	0000001	3000.00	20/12/2016	00000004086X	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003958	0000001	2420.00	20/12/2016	00000023138X	011444	000000	240.16	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003959	0000001	2110.00	20/12/2016	00000023138X	011444	000000	191.10	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003960	0000001	1760.00	20/12/2016	00000023138X	011444	000000	158.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003961	0000001	1230.00	20/12/2016	00000023138X	011444	000000	98.40	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003962	0000001	880.00	20/12/2016	000000231282	011444	000000	70.40	1	Conta Corrente	BB S/A C/C 23128-2 - DBL GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003963	0000001	5573.33	20/12/2016	00000004086X	001144	000000	422.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003598	0000001	480.00	21/12/2016	000000040843	001144	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003988	0000001	60.37	21/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003993	0000001	150.00	21/12/2016	00000004086X	001144	858988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003994	0000001	1000.00	21/12/2016	00000004086X	001144	858967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001563	0000001	200.00	21/12/2016	000000128112	001144	854757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001564	0000001	200.00	21/12/2016	000000128112	001144	854760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001565	0000001	300.00	21/12/2016	000000128112	001144	854759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001566	0000001	100.00	21/12/2016	000000128112	001144	858985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001567	0000001	200.00	21/12/2016	000000128112	001144	854799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001568	0000001	400.00	21/12/2016	000000128112	001144	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001569	0000001	200.00	21/12/2016	000000128112	001144	854796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001570	0000001	100.00	21/12/2016	000000128112	001144	854793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001571	0000001	200.00	21/12/2016	000000128112	001144	854798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001572	0000001	200.00	21/12/2016	000000128112	001144	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001573	0000001	200.00	21/12/2016	000000128112	001144	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001574	0000001	300.00	21/12/2016	000000128112	001144	858991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001575	0000001	300.00	21/12/2016	000000128112	001144	854795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001576	0000001	100.00	21/12/2016	000000128112	001144	854801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001577	0000001	300.00	21/12/2016	000000128112	001144	858968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001458	0000001	202.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001498	0000001	1200.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001499	0000001	2340.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001500	0000001	350.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001501	0000001	2055.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001502	0000001	250.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001503	0000001	838.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001504	0000001	130.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001505	0000001	1790.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001559	0000001	196.30	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001560	0000001	14.16	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001561	0000001	19.84	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001496	0000001	39.00	21/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003982	0000001	67.46	21/12/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003990	0000001	329.20	21/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003985	0000001	49.51	21/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003989	0000001	191.59	21/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003991	0000001	60.00	21/12/2016	00000004086X	001144	858961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	5090.00	21/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	300.00	21/12/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003789	0000001	160.00	21/12/2016	000000098310	001144	850211	8.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE EDUCACAO	0003986	0000001	25.20	21/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	8.60	21/12/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	31169.97	21/12/2016	000000052507	001144	000000	623.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	965.00	21/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	798.00	21/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	120.00	21/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	78047.52	21/12/2016	000000213926	011444	000000	6165.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003987	0000001	14.24	21/12/2016	000000080446	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003894	0000001	4450.00	21/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002786	0000002	20000.00	22/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004026	0000001	8.60	22/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003433	0000002	1383.00	24/12/2016	00000004086X	001144	858994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003526	0000001	3800.00	26/12/2016	00000004086X	001144	858992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	200.00	26/12/2016	00000004086X	001144	858995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	363.59	26/12/2016	00000004086X	001144	858993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	600.00	26/12/2016	00000004086X	001144	858996	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001578	0000001	500.00	26/12/2016	000000128112	001144	858920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001579	0000001	650.00	27/12/2016	000000167924	011444	000000	13.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001558	0000001	880.00	27/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001507	0000001	880.00	27/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001459	0000001	650.00	27/12/2016	000000167924	011444	000000	13.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001438	0000001	1650.00	27/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001439	0000001	706.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001518	0000001	880.00	27/12/2016	000000128112	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001519	0000001	200.00	27/12/2016	000000128112	001144	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001581	0000001	250.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001582	0000001	300.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001583	0000001	200.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001584	0000001	300.00	27/12/2016	000000128112	001144	858986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001585	0000001	100.00	27/12/2016	000000128112	001144	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001586	0000001	300.00	27/12/2016	000000128112	001144	859034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001587	0000001	300.00	27/12/2016	000000128112	001144	859035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001603	0000001	2677.50	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001604	0000001	2677.50	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001605	0000001	2677.50	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001606	0000001	2677.50	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001607	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001608	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001609	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001610	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001611	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001612	0000001	595.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001613	0000001	500.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001497	0000001	355.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001433	0000001	1130.00	27/12/2016	000000128112	001144	000000	87.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001434	0000001	1200.00	27/12/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001435	0000001	2000.00	27/12/2016	000000128112	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	2790.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001375	0000001	3900.00	27/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001233	0000001	2020.00	27/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001106	0000001	1800.00	27/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004014	0000001	61.22	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004040	0000001	300.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004041	0000001	150.00	27/12/2016	000000098310	001144	851214	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003599	0000001	700.00	27/12/2016	000000080438	001144	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003866	0000001	724.00	27/12/2016	000000080438	001144	000000	36.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003995	0000001	1238.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003869	0000001	710.00	27/12/2016	000000080438	001144	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	65.00	27/12/2016	000000080438	001144	000000	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003890	0000001	880.00	27/12/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	250.00	27/12/2016	000000080438	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	2509.10	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	480.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	250.00	27/12/2016	000000043087	001144	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	400.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	600.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	275.83	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003912	0000001	6000.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	400.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003453	0000001	1000.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	350.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003618	0000001	300.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003757	0000001	400.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003772	0000001	1100.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004016	0000001	60.11	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004038	0000001	300.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004039	0000001	250.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	8.60	27/12/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	189.20	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004004	0000001	3108.80	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	9.73	27/12/2016	000000098310	001144	000000	0.00	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE FINANCAS	0004252	0000001	20.51	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	2100.00	27/12/2016	000000080438	001144	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	780.00	27/12/2016	000000080438	001144	000000	60.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	700.00	27/12/2016	000000080438	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	1245.50	27/12/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	58.50	27/12/2016	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	130.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	120.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	446.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	700.00	27/12/2016	000000043087	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	880.00	27/12/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	880.00	27/12/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	880.00	27/12/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	104.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003882	0000001	880.00	27/12/2016	000000080438	001144	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004035	0000001	200.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002278	0000001	700.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004256	0000001	40.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004015	0000001	15.06	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003900	0000001	150.00	27/12/2016	000000098310	001144	850215	7.50	1	Conta Corrente	BB S/A-CEX C/C 9831-0
SECRETARIA DE AGRICULTURA	0003893	0000001	2150.00	27/12/2016	00000004086X	001144	858997	107.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004042	0000001	520.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003767	0000001	2766.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	1700.00	27/12/2016	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003996	0000001	801.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004008	0000001	15.10	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004012	0000001	65.56	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004013	0000001	13.62	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003621	0000001	426.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003769	0000001	520.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003774	0000001	3285.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003525	0000001	2500.60	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003432	0000001	127.00	27/12/2016	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003576	0000001	310.00	28/12/2016	00000004086X	001144	859049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003860	0000001	880.00	28/12/2016	00000004086X	001144	858972	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003861	0000001	880.00	28/12/2016	00000004086X	001144	858975	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003863	0000001	1260.00	28/12/2016	00000004086X	001144	859038	63.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003870	0000001	370.00	28/12/2016	00000004086X	001144	858971	18.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003872	0000001	880.00	28/12/2016	00000004086X	001144	858977	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003874	0000001	400.00	28/12/2016	00000004086X	001144	858981	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003878	0000001	880.00	28/12/2016	00000004086X	001144	858979	44.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003881	0000001	880.00	28/12/2016	00000004086X	001144	858978	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004076	0000001	1630.00	28/12/2016	00000004086X	001144	859060	125.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003873	0000001	660.00	28/12/2016	00000004086X	001144	859037	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003877	0000001	880.00	28/12/2016	00000004086X	001144	858974	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003879	0000001	880.00	28/12/2016	00000004086X	001144	858976	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003911	0000001	1200.00	28/12/2016	00000004086X	001144	859043	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003884	0000001	1000.00	28/12/2016	00000004086X	001144	859031	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004068	0000001	160.00	28/12/2016	00000004086X	001144	858982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003850	0000001	3031.40	28/12/2016	00000004086X	001144	859053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	5145.60	28/12/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	7900.00	28/12/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	8.60	28/12/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	200.00	28/12/2016	000000128104	001144	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	100.00	28/12/2016	000000128104	001144	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	880.00	28/12/2016	000000128104	001144	851634	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	1620.00	28/12/2016	000000096768	001144	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	1330.00	28/12/2016	000000096768	001144	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	616.00	28/12/2016	000000096768	001144	000000	47.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1008.00	28/12/2016	000000096768	001144	000000	77.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1932.00	28/12/2016	000000114995	001144	000000	148.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	1932.00	28/12/2016	000000096768	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	880.00	28/12/2016	000000128104	001144	851635	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004077	0000001	42.45	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003868	0000001	500.00	28/12/2016	00000004086X	001144	858999	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003876	0000001	652.00	28/12/2016	00000004086X	001144	859030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	880.00	28/12/2016	00000004086X	001144	858980	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003854	0000001	2820.00	28/12/2016	00000004086X	001144	859052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	300.00	28/12/2016	00000004086X	001144	859058	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	1137.66	28/12/2016	00000004086X	001144	859051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	1704.00	28/12/2016	00000004086X	001144	859033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003871	0000001	1340.00	28/12/2016	00000004086X	001144	859032	67.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003885	0000001	500.00	28/12/2016	00000004086X	001144	859000	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003886	0000001	200.00	28/12/2016	00000004086X	001144	859039	15.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003765	0000001	63.00	28/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004058	0000001	150.00	28/12/2016	00000004086X	001144	859040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004059	0000001	100.00	28/12/2016	00000004086X	001144	859054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004060	0000001	130.00	28/12/2016	000002831430	001144	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004061	0000001	500.00	28/12/2016	00000004086X	001144	859041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004062	0000001	100.00	28/12/2016	00000004086X	001144	859061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004063	0000001	100.00	28/12/2016	00000004086X	001144	858983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004064	0000001	100.00	28/12/2016	00000004086X	001144	858984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004065	0000001	100.00	28/12/2016	00000004086X	001144	859055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004078	0000001	800.00	28/12/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004079	0000001	800.00	28/12/2016	00000023138X	011444	000000	16.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003992	0000001	1200.00	28/12/2016	00000004086X	001144	859025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003997	0000001	289.50	28/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003998	0000001	289.50	28/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004000	0000001	1545.00	28/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE SAUDE / FMS	2001126	0000001	1500.00	28/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001036	0000001	1500.00	28/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001270	0000001	1500.00	28/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001614	0000001	100.00	28/12/2016	000000128112	001144	854816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001615	0000001	100.00	28/12/2016	000000128112	001144	854811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001616	0000001	100.00	28/12/2016	000000128112	001144	854805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001617	0000001	100.00	28/12/2016	000000128112	001144	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001618	0000001	500.00	28/12/2016	000000128112	001144	859042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001619	0000001	200.00	28/12/2016	000000128112	001144	854810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001620	0000001	100.00	28/12/2016	000000128112	001144	854818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001621	0000001	200.00	28/12/2016	000000128112	001144	854817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001622	0000001	250.00	28/12/2016	000000128112	001144	854804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001623	0000001	550.00	28/12/2016	000000128112	001144	859057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001624	0000001	160.00	28/12/2016	000000128112	001144	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001625	0000001	100.00	28/12/2016	000000128112	001144	854807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001626	0000001	150.00	28/12/2016	000000128112	001144	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001627	0000001	100.00	28/12/2016	000000128112	001144	854808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001628	0000001	700.00	28/12/2016	000000128112	001144	859056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001629	0000001	100.00	28/12/2016	000000128112	001144	854809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001630	0000001	200.00	28/12/2016	000000128112	001144	854806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001631	0000001	300.00	28/12/2016	000000128112	001144	859026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001632	0000001	100.00	28/12/2016	000000128112	001144	859044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001633	0000001	100.00	28/12/2016	000000128112	001144	858987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001634	0000001	1000.00	28/12/2016	000000128112	001144	859059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001635	0000001	100.00	28/12/2016	000000128112	001144	854803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001636	0000001	100.00	28/12/2016	000000128112	001144	859027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001637	0000001	300.00	28/12/2016	000000128112	001144	854815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001638	0000001	300.00	28/12/2016	000000128112	001144	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001639	0000001	200.00	28/12/2016	000000128112	001144	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001640	0000001	330.00	28/12/2016	000000128112	001144	854813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001641	0000001	200.00	28/12/2016	000000128112	001144	859046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001520	0000001	1640.00	28/12/2016	000000128112	001144	859050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001515	0000001	110.00	28/12/2016	000000128112	001144	859023	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001516	0000001	500.00	28/12/2016	000000128112	001144	858998	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001517	0000001	450.00	28/12/2016	000000128112	001144	859022	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001562	0000001	4398.40	28/12/2016	000000128112	001144	859048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001589	0000001	2250.00	28/12/2016	000000167940	011444	000000	112.50	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001590	0000001	1080.00	28/12/2016	000000167940	011444	000000	54.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001508	0000001	250.00	28/12/2016	000000128112	001144	859028	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001509	0000001	915.00	28/12/2016	000000128112	001144	859029	69.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001510	0000001	880.00	28/12/2016	000000128112	001144	854819	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001511	0000001	1500.00	28/12/2016	000000128112	001144	859045	115.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001512	0000001	880.00	28/12/2016	000000128112	001144	859021	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001506	0000001	1000.00	28/12/2016	000000128112	001144	858973	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001513	0000001	1200.00	29/12/2016	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001514	0000001	1680.00	29/12/2016	000000128112	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001580	0000001	460.00	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001591	0000001	210.00	29/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001643	0000001	7000.00	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001644	0000001	181.35	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001645	0000001	23.01	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001646	0000001	20200.20	29/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001396	0000001	1500.00	29/12/2016	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001353	0000002	1120.00	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001671	0000001	90.00	29/12/2016	000000128112	001144	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001672	0000001	90.00	29/12/2016	000000128112	001144	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001673	0000001	90.00	29/12/2016	000000128112	001144	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001674	0000001	90.00	29/12/2016	000000128112	001144	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001675	0000001	90.00	29/12/2016	000000128112	001144	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001649	0000001	720.00	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001669	0000001	6069.43	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001651	0000001	650.00	29/12/2016	000000167924	011444	000000	13.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001652	0000001	650.00	29/12/2016	000000167924	011444	000000	13.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE / FMS	2001653	0000001	540.00	29/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001655	0000001	200.00	29/12/2016	000000128112	001144	859070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001656	0000001	300.00	29/12/2016	000000128112	001144	859073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001657	0000001	500.00	29/12/2016	000000128112	001144	859065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001658	0000001	200.00	29/12/2016	000000128112	001144	859068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001659	0000001	150.00	29/12/2016	000000128112	001144	859063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001660	0000001	300.00	29/12/2016	000000128112	001144	859067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001661	0000001	2000.00	29/12/2016	000000128112	001144	859069	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001662	0000001	750.00	29/12/2016	000000128112	001144	859071	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004107	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004108	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004109	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004110	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004111	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004112	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004113	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004114	0000001	60.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004115	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004116	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004117	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004118	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004119	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004120	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004121	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004122	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004123	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004124	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004125	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004126	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004127	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004128	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004129	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004130	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004131	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004132	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004133	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004134	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004135	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004136	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004137	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004138	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004139	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004140	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004141	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004142	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004143	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004144	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004145	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004146	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004147	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004148	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004149	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004150	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004151	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004152	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004153	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004154	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004155	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004156	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004157	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004158	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004159	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004160	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004161	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004162	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004163	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004164	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004165	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004166	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004167	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004168	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004169	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004170	0000001	50.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004171	0000001	100.00	29/12/2016	00000004086X	001144	858990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003983	0000001	1214.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003984	0000001	401.80	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003759	0000001	1098.50	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003908	0000001	3000.00	29/12/2016	00000004086X	001144	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003999	0000001	2970.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004005	0000001	1400.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003846	0000001	5000.00	29/12/2016	00000004086X	001144	000000	215.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	647.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003888	0000001	2500.00	29/12/2016	00000004086X	001144	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003867	0000001	3000.00	29/12/2016	00000004086X	001144	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	1200.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003898	0000001	1000.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004082	0000001	360.03	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000001	400.00	29/12/2016	00000004086X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004017	0000001	1200.65	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004054	0000001	790.60	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004075	0000001	2000.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	7000.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004081	0000001	77.40	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	2198.33	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004101	0000001	250.00	29/12/2016	00000004086X	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004104	0000001	250.00	29/12/2016	000000040843	001144	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	600.00	29/12/2016	00000004086X	001144	859064	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	1200.00	29/12/2016	00000004086X	001144	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	5925.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000002	5295.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	924.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	1480.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	150.00	29/12/2016	00000004086X	001144	859066	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	4289.00	29/12/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	1552.80	29/12/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	700.00	29/12/2016	000000040843	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	700.00	29/12/2016	00000004086X	001144	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004106	0000001	5341.00	29/12/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	50.00	29/12/2016	000000128104	001144	858637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004177	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004178	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004186	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	50.00	29/12/2016	000000128104	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	90.00	29/12/2016	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	90.00	29/12/2016	000000128104	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004080	0000001	13888.48	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004087	0000001	4400.00	29/12/2016	00000004086X	001144	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004095	0000001	183.40	29/12/2016	00000004086X	001144	859072	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004073	0000001	3310.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004099	0000001	150.00	29/12/2016	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004216	0000001	80.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004217	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004218	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004219	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004220	0000001	100.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004221	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004222	0000001	180.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004223	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004224	0000001	70.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004225	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004226	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004227	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004228	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004229	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004230	0000001	70.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004231	0000001	100.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004232	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004233	0000001	120.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004234	0000001	80.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004235	0000001	70.00	29/12/2016	00000004086X	001144	858989	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004239	0000001	2380.00	29/12/2016	00000004086X	001144	859062	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003760	0000001	1256.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002787	0000001	25000.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003909	0000001	3000.00	29/12/2016	00000004086X	001144	859047	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004032	0000001	800.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004034	0000001	2800.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004072	0000001	2000.00	29/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004071	0000001	2790.00	30/12/2016	00000004086X	001144	859080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004027	0000001	40085.88	30/12/2016	00000004086X	001144	859081	801.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004070	0000001	1560.00	30/12/2016	000000103691	001144	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	12.74	30/12/2016	000000012174	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	1109.86	30/12/2016	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	7954.30	30/12/2016	00000004086X	001144	859097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	2001.10	30/12/2016	000000219568	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	5461.14	30/12/2016	000000233307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	19253.21	30/12/2016	00000004086X	001144	859083	385.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	284.00	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000492	0000001	487.20	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	1600.00	30/12/2016	00000004086X	001144	859078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	498.00	30/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	8541.00	30/12/2016	000000160407	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	2232.00	30/12/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	10511.80	30/12/2016	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	155.59	30/12/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	1636.72	30/12/2016	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	4740.71	30/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	0.93	30/12/2016	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004093	0000001	7282.00	30/12/2016	00000004086X	001144	859098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	2500.00	30/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003764	0000001	4428.80	30/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004097	0000001	538.65	30/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004098	0000001	3264.10	30/12/2016	00000023138X	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23138-X - DBL PSB FNAS
SECRETARIA DE SAUDE / FMS	2001663	0000001	80.00	30/12/2016	000000128112	001144	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001654	0000001	4000.00	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001650	0000001	7103.20	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001647	0000001	3467.16	30/12/2016	000000167916	011444	000000	0.00	1	Conta Corrente	BB S/A PMSJC/FMS/FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE / FMS	2001648	0000001	57500.00	30/12/2016	000000128112	001144	859074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001592	0000001	2840.00	30/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001593	0000001	2305.16	30/12/2016	000000167940	011444	000000	0.00	1	Conta Corrente	BB S/A 16794-0 - FNSBLMAC
SECRETARIA DE SAUDE / FMS	2001588	0000001	720.00	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001642	0000001	1580.00	30/12/2016	000000128112	001144	859079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001219	0000001	230.00	30/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	2050.00	30/12/2016	000000128112	001144	859077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	563.57	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001594	0000001	2197.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001595	0000001	1679.60	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001596	0000001	1960.40	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001597	0000001	2270.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001598	0000001	2572.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001599	0000001	440.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001600	0000001	393.60	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001601	0000001	2284.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001602	0000001	1684.00	31/12/2016	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0004096	0000001	4010.87	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003768	0000001	6397.78	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL / FMAS	0003218	0000001	3375.21	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004047	0000001	1838.72	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	5148.86	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	278.97	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	1687.19	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	1467.71	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	4091.18	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	4709.63	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	1510.46	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004092	0000001	11330.40	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004046	0000001	1292.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002621	0000001	5001.84	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002788	0000002	31340.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004251	0000001	1000.00	31/12/2016	000000040843	001144	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004048	0000001	6827.60	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	7554.97	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004050	0000001	1615.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004051	0000001	8450.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004052	0000001	4394.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004053	0000001	2261.00	31/12/2016	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5884

Última atualização: 11/06/2024