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 CULTURA	0000002	0000001	1300.00	04/01/2016	00000020000X	024600	860258	39.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000033	0000001	7.85	06/01/2016	000000137537	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000034	0000001	7.85	06/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	2800.00	06/01/2016	000000001595	000042	000705	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000001	151.85	07/01/2016	000000137537	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000036	0000001	200.09	07/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000037	0000001	2231.39	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	144.47	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	2068.14	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	264.00	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000017	0000001	4593.06	08/01/2016	00000020000X	024600	000000	26.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000018	0000001	1847.64	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000019	0000001	4704.22	08/01/2016	00000020000X	024600	000000	314.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000020	0000001	866.80	08/01/2016	00000020000X	024600	000000	78.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000022	0000001	7999.82	08/01/2016	00000020000X	024600	000000	497.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000023	0000001	610.19	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000024	0000001	352.00	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000025	0000001	1824.36	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000026	0000001	352.00	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000004	0000001	2400.24	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	2295.26	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000006	0000001	3981.76	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	15255.84	08/01/2016	000000001595	000042	000000	497.80	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	528.98	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	3007.40	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	1945.26	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	1328.80	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	12682.96	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	1704.26	08/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. MUNICIPAL DE EDUCACAO	0000021	0000003	8230.51	08/01/2016	00000020000X	024600	000000	183.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000027	0000001	16503.24	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000028	0000001	3504.76	08/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000029	0000001	10032.10	08/01/2016	00000020000X	024600	000000	550.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000040	0000001	7.85	11/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000041	0000001	6000.00	11/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000045	0000001	60.00	12/01/2016	00000020000X	024600	860263	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	200.00	12/01/2016	00000020000X	024600	860264	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000047	0000001	28.34	13/01/2016	000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000048	0000001	120.00	14/01/2016	000000139912	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	29.50	15/01/2016	000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000050	0000001	200.00	18/01/2016	000000200123	024600	852622	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	100.00	18/01/2016	000000200123	024600	852623	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	100.00	18/01/2016	000000200123	024600	852624	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000053	0000001	100.00	18/01/2016	000000200123	024600	852625	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	100.00	18/01/2016	000000200123	024600	852626	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000055	0000001	100.00	18/01/2016	000000200085	024600	850138	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/20.008-5 ITR
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	100.00	18/01/2016	000000139912	024600	850199	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000057	0000001	100.00	18/01/2016	000000113832	024600	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/11.383-2 S.N.A.
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000058	0000001	100.00	18/01/2016	000000113832	024600	850017	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/11.383-2 S.N.A.
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	100.00	18/01/2016	000000200034	024600	851016	0.00	1	Conta Corrente	BANCO DO BRASIL S.A.C/200034 C/MOVIMENTO
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	100.00	18/01/2016	000002831457	024600	850185	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000003	0000001	512.00	19/01/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000001	233.00	19/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000002	134.00	19/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000003	104.00	19/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000063	0000001	1873.84	19/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	4838.40	19/01/2016	006006240214	000042	000000	539.98	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	3931.20	19/01/2016	006006240214	000042	000000	307.52	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	6350.40	19/01/2016	006006240214	000042	000000	955.78	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	1907.24	19/01/2016	006006240214	000042	000000	14.73	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1521.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1521.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1521.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1521.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	800.00	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	800.00	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1285.20	19/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SECRETARIA DE CULTURA	0000064	0000001	1610.00	19/01/2016	000000200123	024600	852627	48.30	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000062	0000001	10156.13	19/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000065	0000001	1014.66	20/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000066	0000001	4810.88	20/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000067	0000001	6408.51	20/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000072	0000001	7.85	21/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000069	0000001	1700.00	21/01/2016	00000020000X	024600	860266	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000070	0000001	1700.00	21/01/2016	00000020000X	024600	860267	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1285.20	21/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	1285.20	21/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1285.20	21/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	1521.20	21/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SECRETARIA DE CULTURA	0000071	0000001	2000.00	21/01/2016	000000200123	024600	852628	60.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	7440.00	22/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	1300.00	22/01/2016	000000001595	000042	000708	39.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000073	0000001	6902.36	22/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000078	0000001	500.00	25/01/2016	000000137537	024600	850213	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.753-7 PMS/TRIBUTOS
SEC. DE ADMINISTRACAO/FINANCAS	0000080	0000001	1000.00	25/01/2016	00000020000X	024600	860269	30.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000081	0000001	1617.00	25/01/2016	00000020000X	024600	860270	48.51	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000082	0000001	400.00	25/01/2016	00000020000X	024600	860271	12.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000083	0000001	250.00	25/01/2016	000000200123	024600	852630	7.50	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000087	0000001	500.00	25/01/2016	000000200123	024600	852634	15.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000090	0000001	400.00	25/01/2016	000000200123	024600	852637	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	7949.00	25/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
SEC. MUNICIPAL DE EDUCACAO	0000084	0000001	350.00	25/01/2016	000000200123	024600	852631	10.50	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000086	0000001	400.00	25/01/2016	000000200123	024600	852633	12.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000079	0000001	1500.00	25/01/2016	00000020000X	024600	860268	45.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000088	0000001	400.00	25/01/2016	000000200123	024600	852635	12.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000089	0000001	400.00	25/01/2016	000000200123	024600	852636	12.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE TRANSPORTE	0000085	0000001	350.00	25/01/2016	000000200123	024600	852632	10.50	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1500.00	26/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	7975.00	26/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2230.00	26/01/2016	006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000091	0000001	300.00	26/01/2016	000000200123	024600	852638	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000092	0000001	380.00	26/01/2016	000000200123	024600	852639	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	107.60	26/01/2016	000000200123	024600	852640	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000001	195.00	27/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000102	0000002	195.00	27/01/2016	000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. MUNICIPAL DE EDUCACAO	0000068	0000001	521.00	27/01/2016	000000200123	024600	852641	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	2375.00	28/01/2016	000000200123	024600	852642	71.25	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000104	0000001	54.87	28/01/2016	000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000097	0000001	3010.00	28/01/2016	000000169374	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000098	0000001	2705.00	28/01/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	3740095	23740.95	29/01/2016	00000020000X	024600	000000	4305.32	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000132	0000001	4400.00	29/01/2016	00000020000X	024600	000000	352.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000146	0000001	246.87	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000106	0000001	584.16	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000107	0000001	532.99	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000108	0000001	511.21	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000109	0000001	2669.07	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000111	0000001	480.00	29/01/2016	00000020000X	024600	860273	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000112	0000001	720.00	29/01/2016	00000020000X	024600	860274	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000113	0000001	1675.00	29/01/2016	000000200123	024600	852645	50.25	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000114	0000001	1675.00	29/01/2016	000000200123	024600	852646	50.25	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000115	0000001	0.94	29/01/2016	000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000116	0000001	8.45	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000117	0000001	8.45	29/01/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000129	0000001	2640.00	29/01/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000127	0000001	11874.41	29/01/2016	00000020000X	024600	000000	3323.69	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000110	0000001	1350.00	29/01/2016	00000020000X	024600	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DA PREFEITA	0000125	0000001	25221.96	29/01/2016	00000020000X	024600	000000	8246.82	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000121	0000001	15348.00	29/01/2016	000000111236	024600	000000	4293.72	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000119	0000001	75623.53	29/01/2016	000000111236	024600	000000	19413.57	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000123	0000001	47820.21	29/01/2016	000000111236	024600	000000	11127.10	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000134	0000001	39225.23	29/01/2016	00000020000X	024600	000000	8589.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	2700.00	29/01/2016	006006240214	000042	000000	450.12	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	2700.00	29/01/2016	006006240214	000042	000000	452.17	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	2300.00	29/01/2016	006006240214	000042	000000	221.17	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	500.00	29/01/2016	006006240214	000042	000000	45.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	8040.00	29/01/2016	006006240214	000042	000000	1168.01	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	10010.00	29/01/2016	006006240214	000042	000000	4235.35	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	3660.00	29/01/2016	006006240214	000042	000000	1627.87	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	9135.41	29/01/2016	006006240214	000042	000000	2519.38	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2404.44	29/01/2016	000006240249	000042	000000	427.08	1	Conta Corrente	C.E.FEDERAL C/006.624024-9 FMS/BLVGS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	64193.85	29/01/2016	000000001595	000042	000709	15603.86	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	74.88	29/01/2016	000000001595	000042	000710	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SECRETARIA DE TRANSPORTE	0000142	0000001	10546.07	29/01/2016	00000020000X	024600	000000	2756.42	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000144	0000001	1600.00	29/01/2016	00000020000X	024600	000000	144.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000136	0000001	44037.06	29/01/2016	00000020000X	024600	000000	10844.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000138	0000001	2936.00	29/01/2016	00000020000X	024600	000000	315.64	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000140	0000001	1670.40	29/01/2016	00000020000X	024600	000000	214.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000165	0000001	8.45	01/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000169	0000001	8.45	02/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000002	364.44	02/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000039	0000001	2500.00	02/02/2016	000000200123	024600	852649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000127	0000002	596.63	03/02/2016	000000200123	024600	852651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000170	0000001	150.00	03/02/2016	000000200123	024600	852652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000171	0000001	150.00	03/02/2016	000000200123	024600	852653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000172	0000001	100.00	03/02/2016	000000113832	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000173	0000001	100.00	03/02/2016	000002831457	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000174	0000001	100.00	03/02/2016	000000137537	024600	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000175	0000001	100.00	03/02/2016	00000020000X	024600	860287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000176	0000001	100.00	03/02/2016	000000137537	024600	860215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000177	0000001	100.00	03/02/2016	000000137537	024600	860216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000178	0000001	100.00	03/02/2016	000000137537	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000179	0000001	100.00	03/02/2016	000000137537	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000180	0000001	100.00	03/02/2016	000000137537	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000181	0000001	100.00	03/02/2016	000000137537	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000182	0000001	100.00	03/02/2016	000000139912	024600	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000183	0000001	100.00	03/02/2016	000000094137	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000184	0000001	100.00	03/02/2016	000000094137	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000185	0000001	100.00	03/02/2016	000000094137	024600	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000186	0000001	100.00	03/02/2016	000000094137	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000187	0000001	100.00	03/02/2016	000000094137	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000188	0000001	100.00	03/02/2016	000000094137	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000189	0000001	100.00	03/02/2016	00000020000X	024600	860275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000190	0000001	100.00	03/02/2016	00000020000X	024600	860276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000191	0000001	100.00	03/02/2016	00000020000X	024600	860277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000192	0000001	100.00	03/02/2016	00000020000X	024600	860278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000193	0000001	100.00	03/02/2016	00000020000X	024600	860279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000194	0000001	100.00	03/02/2016	00000020000X	024600	860280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000195	0000001	100.00	03/02/2016	00000020000X	024600	860281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000196	0000001	100.00	03/02/2016	00000020000X	024600	860282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	100.00	03/02/2016	00000020000X	024600	860283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000198	0000001	100.00	03/02/2016	00000020000X	024600	860284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000199	0000001	100.00	03/02/2016	00000020000X	024600	860285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000200	0000001	100.00	03/02/2016	00000020000X	024600	860286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000201	0000001	100.00	03/02/2016	00000020000X	024600	860288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000202	0000001	100.00	03/02/2016	00000020000X	024600	860289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000203	0000001	100.00	03/02/2016	00000020000X	024600	860290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000204	0000001	150.00	03/02/2016	00000020000X	024600	860291	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000136	0000002	809.60	03/02/2016	000000200123	024600	852650	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000209	0000001	724.00	04/02/2016	000000200123	024600	852656	21.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000076	0000001	1254.00	04/02/2016	000000200123	024600	852660	37.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000210	0000001	100.59	04/02/2016	000000200123	024600	852658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000211	0000001	42.96	04/02/2016	000000200123	024600	852659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000214	0000001	145.65	04/02/2016	000000200123	024600	852662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000215	0000001	80.76	04/02/2016	000000200123	024600	852663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000212	0000001	300.00	04/02/2016	000000200123	024600	852661	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000003	273.33	04/02/2016	000000200123	024600	020401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	500.00	04/02/2016	000000200123	024600	852654	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000213	0000001	770.00	04/02/2016	000000200123	024600	000000	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	9220.54	05/02/2016	000006240494	000042	000000	650.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000216	0000001	300.00	05/02/2016	000000161926	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000217	0000001	1100.00	05/02/2016	000000161926	024600	016487	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000001	1200.00	05/02/2016	000000161926	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000077	0000001	220.00	05/02/2016	000000161926	024600	016192	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000207	0000001	1000.40	05/02/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000219	0000001	1100.00	05/02/2016	000000169374	024600	000000	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	5359.70	10/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000221	0000001	4810.88	10/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	6465.84	10/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000223	0000001	6000.00	10/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000224	0000001	8.45	10/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000225	0000001	657.00	10/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	8.45	11/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1500.00	11/02/2016	000000001595	000042	000721	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	400.00	11/02/2016	000000001595	000042	000722	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	400.00	11/02/2016	000000001595	000042	000722	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	1750.00	11/02/2016	000000001595	000042	000725	55.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000227	0000001	2500.00	12/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000134	0000002	6752.80	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000148	0000001	616.10	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000149	0000001	1606.40	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000150	0000001	3341.80	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000235	0000001	4000.00	12/02/2016	00000020000X	024600	860295	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000244	0000001	1300.00	12/02/2016	00000020000X	024600	860324	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000249	0000001	350.00	12/02/2016	00000020000X	024600	860329	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000250	0000001	500.00	12/02/2016	00000020000X	024600	860330	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000251	0000001	400.00	12/02/2016	00000020000X	024600	860331	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	762.50	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000154	0000001	2637.25	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000234	0000001	2375.00	12/02/2016	00000020000X	024600	860294	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000236	0000001	1000.00	12/02/2016	00000020000X	024600	860296	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000238	0000001	2100.00	12/02/2016	00000020000X	024600	860298	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000239	0000001	3500.00	12/02/2016	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000240	0000001	1000.00	12/02/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000241	0000001	1000.00	12/02/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000242	0000001	6975.24	12/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000243	0000001	500.00	12/02/2016	00000020000X	024600	860323	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000247	0000001	400.00	12/02/2016	00000020000X	024600	860327	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000248	0000001	250.00	12/02/2016	00000020000X	024600	860328	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000252	0000001	500.00	12/02/2016	00000020000X	024600	860332	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000256	0000001	1080.00	12/02/2016	00000020000X	024600	860336	32.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000125	0000002	809.60	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000151	0000001	2844.80	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000038	0000001	5625.00	12/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000080	0000002	1100.00	12/02/2016	00000020000X	024600	860298	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000253	0000001	400.00	12/02/2016	00000020000X	024600	860333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	809.60	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000153	0000001	123.20	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000142	0000002	809.60	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000255	0000001	350.00	12/02/2016	00000020000X	024600	860335	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000237	0000001	4000.00	12/02/2016	00000020000X	024600	860297	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000245	0000001	880.00	12/02/2016	00000020000X	024600	860325	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000246	0000001	400.00	12/02/2016	00000020000X	024600	860326	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000254	0000001	400.00	12/02/2016	00000020000X	024600	860334	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000136	0000003	1619.20	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000152	0000001	2635.20	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000140	0000002	809.60	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000075	0000001	6000.00	12/02/2016	00000020000X	024600	860305	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000074	0000001	8000.00	12/02/2016	00000020000X	024600	860304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000157	0000001	1606.40	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000158	0000001	1696.00	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000138	0000002	809.60	12/02/2016	00000020000X	024600	860301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000155	0000001	2944.00	12/02/2016	00000020000X	024600	860303	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000079	0000002	2500.00	12/02/2016	00000020000X	024600	860297	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000260	0000001	300.00	15/02/2016	00000020000X	024600	860339	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000259	0000001	1700.00	15/02/2016	00000020000X	024600	860337	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000231	0000001	4000.00	15/02/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	880.00	15/02/2016	000000001595	000042	900390	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	770.00	15/02/2016	000000001595	000042	900395	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	880.00	15/02/2016	000000001595	000042	900391	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2000.00	15/02/2016	000000001595	000042	900396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	7992.79	16/02/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000232	0000001	1172.00	16/02/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000261	0000001	8.45	16/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000264	0000001	377.00	16/02/2016	00000020000X	024600	860341	11.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	1692.07	16/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000233	0000001	654.00	16/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000030	0000001	1500.00	16/02/2016	00000020000X	024600	860394	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000031	0000001	500.00	16/02/2016	00000020000X	024600	860394	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000004	128.00	16/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000218	0000002	800.00	16/02/2016	000000161926	024600	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000266	0000001	100.00	16/02/2016	00000020000X	024600	860342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	100.00	16/02/2016	00000020000X	024600	860343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000268	0000001	100.00	16/02/2016	00000020000X	024600	860344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	100.00	16/02/2016	00000020000X	024600	860345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000270	0000001	100.00	16/02/2016	00000020000X	024600	860346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000271	0000001	100.00	16/02/2016	00000020000X	024600	860347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000272	0000001	100.00	16/02/2016	00000020000X	024600	860348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000273	0000001	100.00	16/02/2016	00000020000X	024600	860349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000274	0000001	100.00	16/02/2016	00000020000X	024600	860350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000275	0000001	100.00	16/02/2016	00000020000X	024600	860351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000276	0000001	100.00	16/02/2016	00000020000X	024600	860352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000277	0000001	100.00	16/02/2016	00000020000X	024600	860353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000278	0000001	100.00	16/02/2016	00000020000X	024600	860354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000279	0000001	100.00	16/02/2016	00000020000X	024600	860355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000280	0000001	100.00	16/02/2016	00000020000X	024600	860356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	100.00	16/02/2016	00000020000X	024600	860357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000282	0000001	100.00	16/02/2016	00000020000X	024600	860359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000283	0000001	100.00	16/02/2016	00000020000X	024600	860360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000284	0000001	100.00	16/02/2016	00000020000X	024600	860361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000285	0000001	100.00	16/02/2016	00000020000X	024600	860362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000286	0000001	100.00	16/02/2016	00000020000X	024600	860363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000287	0000001	100.00	16/02/2016	00000020000X	024600	860364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000288	0000001	100.00	16/02/2016	00000020000X	024600	860365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000289	0000001	100.00	16/02/2016	00000020000X	024600	860366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000290	0000001	100.00	16/02/2016	00000020000X	024600	860367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000291	0000001	100.00	16/02/2016	00000020000X	024600	860368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000292	0000001	100.00	16/02/2016	00000020000X	024600	860369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000293	0000001	150.00	16/02/2016	00000020000X	024600	860370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000294	0000001	100.00	16/02/2016	00000020000X	024600	860371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000295	0000001	100.00	16/02/2016	00000020000X	024600	860372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000296	0000001	100.00	16/02/2016	00000020000X	024600	860373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000297	0000001	100.00	16/02/2016	00000020000X	024600	860374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000298	0000001	100.00	16/02/2016	00000020000X	024600	860375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000299	0000001	100.00	16/02/2016	00000020000X	024600	860376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000300	0000001	150.00	16/02/2016	00000020000X	024600	860377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000301	0000001	120.00	16/02/2016	00000020000X	024600	860378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000302	0000001	120.00	16/02/2016	00000020000X	024600	860379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000303	0000001	100.00	16/02/2016	00000020000X	024600	860380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000304	0000001	100.00	16/02/2016	00000020000X	024600	860381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000305	0000001	100.00	16/02/2016	00000020000X	024600	860383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000306	0000001	100.00	16/02/2016	00000020000X	024600	860384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000307	0000001	100.00	16/02/2016	00000020000X	024600	860385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000308	0000001	100.00	16/02/2016	00000020000X	024600	860386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000309	0000001	100.00	16/02/2016	00000020000X	024600	860387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000310	0000001	100.00	16/02/2016	00000020000X	024600	860388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000311	0000001	100.00	16/02/2016	00000020000X	024600	860389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000312	0000001	100.00	16/02/2016	00000020000X	024600	860390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000313	0000001	150.00	16/02/2016	00000020000X	024600	860391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000315	0000001	788.00	16/02/2016	00000016190X	024600	012659	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000316	0000001	1100.00	16/02/2016	000000176605	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000319	0000001	100.00	16/02/2016	00000020000X	024600	860358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000314	0000001	3000.00	16/02/2016	00000020000X	024600	860393	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000317	0000001	10065.33	16/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000263	0000001	1950.00	16/02/2016	00000020000X	024600	860340	64.63	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000323	0000001	1500.00	17/02/2016	000000095532	024600	850101	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000322	0000001	1500.00	17/02/2016	00000020000X	024600	860399	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000320	0000001	150.00	17/02/2016	00000020000X	024600	860395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000004	303.70	17/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000321	0000001	400.00	17/02/2016	00000020000X	024600	860396	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000002	200.00	17/02/2016	000000001595	000042	900397	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000124	0000001	10391.38	18/02/2016	000000111236	024600	000000	612.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000120	0000001	15510.40	18/02/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	3138.46	18/02/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000335	0000001	770.00	19/02/2016	00000020000X	024600	860400	23.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000337	0000001	210.00	19/02/2016	00000020000X	024600	860403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000334	0000001	4786.98	19/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	381.80	19/02/2016	00000020000X	024600	860401	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000330	0000001	1500.00	19/02/2016	000000095532	024600	860103	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000331	0000001	910.00	19/02/2016	000000137537	024600	850221	27.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000340	0000001	103.41	22/02/2016	000000137537	024600	850222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000341	0000001	1122.20	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000342	0000001	282.82	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000005	425.18	23/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000005	354.00	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000006	368.00	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000007	336.00	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000343	0000001	1848.04	23/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	1240.00	25/02/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	6607.20	25/02/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000349	0000001	53.67	25/02/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000350	0000001	509.71	25/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	504.66	25/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	563.07	26/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000382	0000001	2640.00	29/02/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000405	0000001	265.59	29/02/2016	000000200123	024600	852666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000406	0000001	8.45	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000407	0000001	8.45	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000408	0000001	8.45	29/02/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000411	0000001	400.00	29/02/2016	000000200123	024600	852668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000412	0000001	640.00	29/02/2016	000000200123	024600	852669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000373	0000001	1732.60	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000374	0000001	589.57	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000375	0000001	538.35	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000376	0000001	516.52	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000377	0000001	0.94	29/02/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000380	0000001	12473.94	29/02/2016	00000020000X	024600	000000	3323.92	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000378	0000001	26911.56	29/02/2016	00000020000X	024600	000000	8317.22	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000410	0000001	1200.00	29/02/2016	000000200123	024600	852667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000383	0000001	25997.24	29/02/2016	00000020000X	024600	000000	4384.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000385	0000001	4400.00	29/02/2016	00000020000X	024600	000000	352.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000387	0000001	46528.58	29/02/2016	00000020000X	024600	000000	8533.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000399	0000001	99256.69	29/02/2016	000000111236	024600	000000	22539.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000403	0000001	52193.78	29/02/2016	000000111236	024600	000000	11282.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000401	0000001	17620.57	29/02/2016	000000111236	024600	000000	4700.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	10353.33	29/02/2016	006006240214	000042	000000	4329.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	4003.33	29/02/2016	006006240214	000042	000000	1680.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	2700.00	29/02/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	2700.00	29/02/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	2300.00	29/02/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	500.00	29/02/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	9040.00	29/02/2016	006006240214	000042	000000	1248.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	8842.08	29/02/2016	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	2404.44	29/02/2016	000006240249	000042	000000	433.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	70123.08	29/02/2016	000000001595	000042	900398	16286.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	77.22	29/02/2016	000000001595	000042	900400	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000393	0000001	2480.00	29/02/2016	00000020000X	024600	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000395	0000001	11685.67	29/02/2016	00000020000X	024600	000000	2806.30	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000397	0000001	1600.00	29/02/2016	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000409	0000001	5431.56	29/02/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000389	0000001	48945.89	29/02/2016	00000020000X	024600	000000	11343.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000391	0000001	3745.60	29/02/2016	00000020000X	024600	000000	315.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000008	130.00	01/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000009	340.00	01/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000355	0000001	600.00	01/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000419	0000001	8.45	01/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000006	334.07	02/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000420	0000001	6975.24	02/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000421	0000001	2300.00	03/03/2016	000000200123	024600	852674	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	2700.00	03/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000001	1750.00	03/03/2016	000000200123	024600	852673	52.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000099	0000001	35149.55	04/03/2016	000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000433	0000001	450.00	04/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000345	0000001	611.00	04/03/2016	000000200123	024600	852675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000424	0000001	788.00	04/03/2016	00000016190X	024600	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000425	0000001	812.00	04/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000426	0000001	150.00	04/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000427	0000001	8.45	04/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000428	0000001	8.45	04/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000429	0000001	1100.00	04/03/2016	000000161926	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000430	0000001	2000.00	04/03/2016	000000161926	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000431	0000001	812.00	04/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000432	0000001	8.45	04/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000258	0000001	320.00	04/03/2016	000000161926	024600	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000326	0000001	411.86	04/03/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000329	0000001	2501.56	04/03/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000332	0000001	2809.80	04/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000436	0000001	900.00	07/03/2016	000000176605	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000437	0000001	900.00	07/03/2016	000000176605	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000438	0000001	880.00	07/03/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000439	0000001	880.00	07/03/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000440	0000001	8.45	07/03/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000032	0000001	250.00	07/03/2016	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000007	698.51	08/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000010	256.00	08/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000011	144.00	08/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000443	0000001	150.00	09/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000441	0000001	5985.54	09/03/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000135	0000001	10115.17	10/03/2016	00000020000X	024600	000000	320.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000001	8502.39	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000014	0000001	15235.85	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000001	3006.46	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000016	0000001	9255.94	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	14947.03	10/03/2016	000000001595	000042	000000	583.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	1979.40	10/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	584.10	10/03/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	2974.03	10/03/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	460.47	10/03/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000012	0000001	844.12	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000008	151.85	10/03/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000007	0000001	866.80	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	7688.72	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000128	0000001	2743.63	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	5477.83	10/03/2016	00000020000X	024600	000000	349.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000133	0000001	968.00	10/03/2016	00000020000X	024600	000000	174.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000137	0000001	10093.42	10/03/2016	00000020000X	024600	000000	670.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000139	0000001	824.03	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	545.60	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	2498.25	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	352.00	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000126	0000001	5726.94	10/03/2016	00000020000X	024600	000000	29.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000451	0000001	2375.00	10/03/2016	00000020000X	024600	860405	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000452	0000001	4810.88	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000453	0000001	6519.92	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000444	0000001	2170.72	10/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000456	0000001	6000.00	11/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000455	0000001	880.00	11/03/2016	00000020000X	024600	860407	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000454	0000001	17257.96	11/03/2016	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000449	0000001	1267.80	11/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000450	0000001	1080.00	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000160	0000001	800.00	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000156	0000001	1024.00	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000365	0000001	130.90	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000162	0000001	123.20	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000163	0000001	134.75	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	1836.10	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000357	0000001	2048.00	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000358	0000001	3349.50	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000364	0000001	127.05	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000481	0000001	8.45	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000159	0000001	119.35	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000361	0000001	115.50	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	150.00	14/03/2016	000000200123	024600	852676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	150.00	14/03/2016	000000200123	024600	852677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	150.00	14/03/2016	000000200123	024600	852678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000460	0000001	150.00	14/03/2016	000000200123	024600	852679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000001	150.00	14/03/2016	000000200123	024600	852680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000462	0000001	150.00	14/03/2016	000000200123	024600	852689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	150.00	14/03/2016	000000200123	024600	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	150.00	14/03/2016	000000200123	024600	852682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	150.00	14/03/2016	000000200123	024600	852683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	150.00	14/03/2016	000000200123	024600	852684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	150.00	14/03/2016	000000200123	024600	852685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	150.00	14/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	150.00	14/03/2016	000000200123	024600	852687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000470	0000001	150.00	14/03/2016	000000200123	024600	852688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	150.00	14/03/2016	000000200123	024600	852690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000472	0000001	150.00	14/03/2016	000000200123	024600	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	150.00	14/03/2016	000000200123	024600	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	150.00	14/03/2016	000000200123	024600	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000475	0000001	150.00	14/03/2016	000000200123	024600	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	150.00	14/03/2016	000000200123	024600	852695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000477	0000001	150.00	14/03/2016	000000200123	024600	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000478	0000001	150.00	14/03/2016	000000200123	024600	852697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000479	0000001	150.00	14/03/2016	000000200123	024600	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000480	0000001	150.00	14/03/2016	000000200123	024600	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000362	0000001	1732.50	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000363	0000001	119.35	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	1655.50	14/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000483	0000001	100.00	15/03/2016	000000139912	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	100.00	15/03/2016	00000020000X	024600	860411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000485	0000001	100.00	15/03/2016	00000020000X	024600	860408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	100.00	15/03/2016	00000020000X	024600	860409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	100.00	15/03/2016	00000020000X	024600	860410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000488	0000001	150.00	15/03/2016	000000094137	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000489	0000001	100.00	15/03/2016	000000139912	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000490	0000001	100.00	15/03/2016	000000139912	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000491	0000001	100.00	15/03/2016	000000139912	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000492	0000001	100.00	15/03/2016	000000139912	024600	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000493	0000001	100.00	15/03/2016	000000139912	024600	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000494	0000001	150.00	15/03/2016	000000139912	024600	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	100.00	15/03/2016	000000139912	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000496	0000001	100.00	15/03/2016	000000139912	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	100.00	15/03/2016	000000139912	024600	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000498	0000001	100.00	15/03/2016	000000139912	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000499	0000001	100.00	15/03/2016	000000139912	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000500	0000001	100.00	15/03/2016	000000139912	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	100.00	15/03/2016	000000139912	024600	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000502	0000001	100.00	15/03/2016	000000139912	024600	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000503	0000001	100.00	15/03/2016	000000139912	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000504	0000003	100.00	15/03/2016	000000139912	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000505	0000001	100.00	15/03/2016	000000139912	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000506	0000001	100.00	15/03/2016	000000137537	024600	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000507	0000001	100.00	15/03/2016	000000137537	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000508	0000001	100.00	15/03/2016	000000137537	024600	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000509	0000001	100.00	15/03/2016	000000137537	024600	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000510	0000001	100.00	15/03/2016	000000137537	024600	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000511	0000001	100.00	15/03/2016	000000113832	024600	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000512	0000001	100.00	15/03/2016	000002831457	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000513	0000001	100.00	15/03/2016	000000137537	024600	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	100.00	15/03/2016	000000139912	024600	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	100.00	15/03/2016	000000139912	024600	850216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000514	0000001	1675.00	15/03/2016	00000020000X	024600	860412	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000515	0000001	3933.26	15/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000012	64.00	15/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000013	688.00	15/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000014	314.00	15/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000518	0000001	1580.31	16/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000520	0000001	130.00	16/03/2016	00000020000X	024600	860424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000521	0000001	100.00	16/03/2016	00000020000X	024600	860413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000522	0000001	100.00	16/03/2016	00000020000X	024600	860414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000523	0000001	100.00	16/03/2016	00000020000X	024600	860415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000524	0000001	100.00	16/03/2016	00000020000X	024600	860416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000525	0000001	100.00	16/03/2016	00000020000X	024600	856417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000526	0000001	100.00	16/03/2016	00000020000X	024600	860418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000527	0000001	100.00	16/03/2016	00000020000X	024600	860419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000528	0000001	100.00	16/03/2016	00000020000X	024600	860420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000529	0000001	100.00	16/03/2016	00000020000X	024600	860421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000530	0000001	150.00	16/03/2016	00000020000X	024600	860422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000531	0000001	150.00	16/03/2016	00000020000X	024600	860423	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000519	0000001	800.00	16/03/2016	000000200123	024600	852700	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000533	0000001	8.45	18/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000534	0000001	603.47	18/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000164	0000001	500.00	18/03/2016	00000020000X	024600	860426	94.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000031	0000002	1000.00	18/03/2016	00000020000X	024600	860428	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000226	0000001	3000.00	18/03/2016	00000020000X	024600	860425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000009	242.96	18/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	2610.00	18/03/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1500.00	21/03/2016	000000001595	000042	900401	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000448	0000001	20110.74	21/03/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000537	0000001	8926.48	22/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	1300.00	22/03/2016	006006240214	000042	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	720.00	22/03/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000015	80.00	22/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000016	240.00	22/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	1180.00	22/03/2016	00000020000X	024600	860430	35.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000539	0000001	500.00	22/03/2016	00000020000X	024600	860429	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000435	0000001	1005.00	22/03/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000542	0000001	320.00	23/03/2016	00000020000X	024600	860431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000543	0000001	100.00	23/03/2016	00000020000X	024600	860432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000544	0000001	100.00	23/03/2016	00000020000X	024600	860433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000545	0000001	100.00	23/03/2016	00000020000X	024600	860434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000546	0000001	100.00	23/03/2016	00000020000X	024600	860435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000547	0000001	302.86	23/03/2016	00000020000X	024600	860436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000548	0000001	1000.00	23/03/2016	000000200123	024600	852701	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	3214.00	23/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000540	0000001	2057.00	23/03/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000541	0000001	1668.00	23/03/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	1713.91	24/03/2016	000000200123	024600	852703	20.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000001	3456.72	24/03/2016	000000200123	024600	852703	56.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000549	0000001	12210.00	24/03/2016	000000200123	024600	852702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000559	0000001	32.15	28/03/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000558	0000001	41.76	28/03/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000017	128.00	29/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000018	212.00	29/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000010	151.85	29/03/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000560	0000001	120.00	29/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000561	0000001	120.00	29/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000562	0000001	8.45	29/03/2016	000000161926	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000563	0000001	8.45	29/03/2016	00000016190X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000402	0000001	3876.53	29/03/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000404	0000001	10772.77	29/03/2016	000000111236	024600	000000	495.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000400	0000001	19727.31	29/03/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000577	0000001	34988.73	30/03/2016	00000020000X	024600	000000	10237.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000585	0000001	88680.17	30/03/2016	000000111236	024600	000000	24894.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000587	0000001	18353.75	30/03/2016	000000111236	024600	000000	4824.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000589	0000001	55076.39	30/03/2016	000000111236	024600	000000	13110.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	10020.00	30/03/2016	006006240214	000042	000000	4271.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	3670.00	30/03/2016	006006240214	000042	000000	1663.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2700.00	30/03/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	2700.00	30/03/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	2300.00	30/03/2016	006006240214	000042	000000	297.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	500.00	30/03/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	9040.00	30/03/2016	006006240214	000042	000000	1447.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	9856.08	30/03/2016	006006240214	000042	000000	2870.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	2404.44	30/03/2016	000006240249	000042	000000	501.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	67755.48	30/03/2016	000000001595	000042	000000	17657.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000565	0000001	88.54	30/03/2016	000000200123	024600	852704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000001	19774.08	30/03/2016	00000020000X	024600	000000	5517.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000575	0000001	4450.00	30/03/2016	00000020000X	024600	000000	502.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000568	0000001	15386.58	30/03/2016	00000020000X	024600	000000	8853.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000564	0000001	2389.61	30/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	0.07	30/03/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000567	0000001	1875.81	30/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000001	9219.33	30/03/2016	00000020000X	024600	000000	3889.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000595	0000001	8.45	30/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000596	0000001	8.45	30/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000572	0000001	2640.00	30/03/2016	00000020000X	024600	000000	323.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000579	0000001	42929.54	30/03/2016	00000020000X	024600	000000	12673.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000001	1878.79	30/03/2016	00000020000X	024600	000000	429.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000583	0000001	7239.46	30/03/2016	00000020000X	024600	000000	3229.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000613	0000001	350.00	31/03/2016	000000200123	024600	852720	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000608	0000001	350.00	31/03/2016	000000200123	024600	852715	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000370	0000001	1600.00	31/03/2016	000000200123	024600	852725	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000602	0000001	880.00	31/03/2016	000000200123	024600	852709	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000604	0000001	400.00	31/03/2016	000000200123	024600	852711	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000609	0000001	400.00	31/03/2016	000000200123	024600	852716	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000617	0000001	4000.00	31/03/2016	000000200123	024600	852724	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	720.00	31/03/2016	000000200123	024600	852706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000001	480.00	31/03/2016	000000200123	024600	852707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000603	0000001	300.00	31/03/2016	000000200123	024600	852710	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000605	0000001	400.00	31/03/2016	000000200123	024600	852712	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000606	0000001	250.00	31/03/2016	000000200123	024600	852713	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	400.00	31/03/2016	000000200123	024600	852720	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000614	0000001	81.00	31/03/2016	000000200123	024600	852720	2.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	560.00	31/03/2016	000000200123	024600	852722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000616	0000001	2100.00	31/03/2016	000000200123	024600	852723	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000618	0000001	217.62	31/03/2016	000000200123	024600	852726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	594.67	31/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000620	0000001	521.52	31/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000621	0000001	509.70	31/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000622	0000001	543.41	31/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000623	0000001	514.80	31/03/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000624	0000001	0.94	31/03/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	741.00	31/03/2016	000000200123	024600	852719	22.23	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000598	0000001	1350.00	31/03/2016	000000200123	024600	852705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000611	0000001	400.00	31/03/2016	000000200123	024600	852718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000324	0000001	792.00	31/03/2016	000000200123	024600	852721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	66.69	31/03/2016	000000001595	000042	900401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000001	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000002	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000003	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000004	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000005	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000006	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000007	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000008	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000009	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000010	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000011	880.00	31/03/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000012	880.00	31/03/2016	000000171387	024600	000000	422.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000601	0000001	500.00	31/03/2016	000000200123	024600	852708	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000610	0000001	400.00	31/03/2016	000000200123	024600	852717	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	580.00	31/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	580.00	31/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	7899.70	31/03/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000417	0000001	184.00	31/03/2016	000000200123	024600	852719	5.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000642	0000001	350.00	01/04/2016	000000200123	024600	852714	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000352	0000001	5781.00	01/04/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	16373.73	01/04/2016	000006240494	000042	000000	916.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000641	0000001	100.00	01/04/2016	000000139912	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000002	577.28	01/04/2016	000000200123	024600	852727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000002	567.94	01/04/2016	000000200123	024600	852727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000372	0000001	795.00	01/04/2016	000000200123	024600	852728	23.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	5596.66	01/04/2016	00000020014X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000579	0000002	1560.54	01/04/2016	000000200123	024600	852727	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000591	0000001	1600.00	01/04/2016	000000200123	024600	852727	144.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	2.35	04/04/2016	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	8.45	04/04/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000646	0000001	200.00	04/04/2016	000000176605	024600	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000647	0000001	210.00	04/04/2016	000000176605	024600	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000648	0000001	600.00	04/04/2016	000000176605	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000649	0000001	880.00	04/04/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000650	0000001	880.00	04/04/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000651	0000001	880.00	04/04/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000019	512.00	05/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000020	128.00	05/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000021	120.00	05/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000011	364.44	07/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000166	0000001	654.00	07/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000666	0000001	1675.00	07/04/2016	000000200123	024600	852729	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000652	0000001	880.00	07/04/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000657	0000001	8.45	07/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000658	0000001	8.45	07/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000659	0000001	8.45	07/04/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000660	0000001	1100.00	07/04/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000661	0000001	400.00	07/04/2016	000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000662	0000001	880.00	07/04/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000663	0000001	880.00	07/04/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000664	0000001	880.00	07/04/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000353	0000001	1026.45	08/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	1648.56	08/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	896.12	08/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	17105.83	08/04/2016	000000001595	000042	000000	524.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	528.98	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	1945.26	08/04/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	3011.80	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000002	913.04	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	528.98	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	1945.26	08/04/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	3007.40	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1768.80	08/04/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000388	0000001	9784.56	08/04/2016	00000020000X	024600	000000	204.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000671	0000001	418.26	08/04/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000675	0000001	422.22	08/04/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000013	880.00	08/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000014	880.00	08/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000015	880.00	08/04/2016	000000171387	024600	000000	158.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000557	0000001	3090.26	08/04/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000532	0000001	1700.88	08/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000327	0000001	457.25	08/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000328	0000001	2499.96	08/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000482	0000001	1480.00	08/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000670	0000001	2700.42	08/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000381	0000001	2744.27	08/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000379	0000001	5920.54	08/04/2016	00000020000X	024600	000000	87.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000384	0000001	5679.56	08/04/2016	00000020000X	024600	000000	320.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000386	0000001	968.00	08/04/2016	00000020000X	024600	000000	174.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000390	0000001	10703.56	08/04/2016	00000020000X	024600	000000	554.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000392	0000001	824.03	08/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000394	0000001	545.60	08/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000396	0000001	2570.85	08/04/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000398	0000001	352.00	08/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	2629.55	11/04/2016	000000200123	024600	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000653	0000001	500.00	11/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000022	448.00	12/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000023	60.00	12/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000680	0000001	36.32	12/04/2016	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	200.00	12/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1981.00	12/04/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	6870.00	12/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	6702.24	12/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	2017.48	12/04/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000678	0000001	8.45	12/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000679	0000001	4037.28	13/04/2016	000000177172	024600	000000	226.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000681	0000001	8.45	13/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	3649.94	13/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	300.00	13/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000682	0000001	2399.67	13/04/2016	000000176400	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000683	0000001	4799.64	13/04/2016	000000176400	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000631	0000001	1628.55	18/04/2016	000000139912	024600	850222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000690	0000001	1600.07	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000691	0000001	3777.16	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000024	120.00	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000025	224.00	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000026	300.00	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000686	0000001	1300.00	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000668	0000001	2000.00	19/04/2016	000000177172	024600	000000	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000689	0000001	8838.02	19/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000672	0000001	4926.00	20/04/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000001	1000.00	20/04/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000692	0000001	5011.76	20/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000693	0000001	8996.15	20/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	2567.44	20/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	629.05	20/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000699	0000001	6000.00	20/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000701	0000001	8.45	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000702	0000001	8.45	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000703	0000001	1000.00	25/04/2016	00000020000X	024600	860441	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000704	0000001	2160.00	25/04/2016	00000020000X	024600	860442	64.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000705	0000001	8.45	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000630	0000001	111.65	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000628	0000001	2848.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000568	0000002	10962.75	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000226	0000002	3875.00	25/04/2016	00000020000X	024600	860438	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000359	0000001	2848.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000038	0000002	1250.00	25/04/2016	00000020000X	024600	860438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000105	0000001	1500.00	25/04/2016	00000020000X	024600	860440	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000003	4455.47	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000573	0000003	7482.57	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000625	0000001	1836.10	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000626	0000001	2048.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000627	0000001	3346.50	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000684	0000001	2400.10	25/04/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000577	0000002	14467.47	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000002	2002.17	25/04/2016	000000001595	000042	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1880.00	25/04/2016	000000001595	000042	900404	213.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000579	0000003	7430.13	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000366	0000001	2638.25	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	736.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000002	2182.94	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000074	0000002	4000.00	25/04/2016	00000020000X	024600	860439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	2240.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000368	0000001	640.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000369	0000001	960.00	25/04/2016	00000020000X	024600	860437	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000591	0000002	880.00	25/04/2016	00000020000X	024600	000000	153.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000583	0000002	5859.54	25/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000593	0000001	1600.00	25/04/2016	00000020000X	024600	000000	197.33	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000736	0000001	2200.00	26/04/2016	000000200123	024600	852735	66.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000700	0000001	5530.00	26/04/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000679	0000002	2000.00	26/04/2016	000000177172	024600	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000709	0000001	150.00	26/04/2016	00000020000X	024600	860444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000710	0000001	150.00	26/04/2016	00000020000X	024600	860445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	150.00	26/04/2016	00000020000X	024600	860446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	150.00	26/04/2016	00000020000X	024600	860447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	150.00	26/04/2016	00000020000X	024600	860448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000714	0000001	150.00	26/04/2016	00000020000X	024600	860449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000715	0000001	150.00	26/04/2016	00000020000X	024600	860450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000716	0000001	150.00	26/04/2016	00000020000X	024600	860451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000717	0000001	150.00	26/04/2016	00000020000X	024600	860452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000718	0000001	150.00	26/04/2016	00000020000X	024600	860453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000719	0000001	150.00	26/04/2016	00000020000X	024600	860454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000720	0000001	150.00	26/04/2016	00000020000X	024600	860455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000721	0000001	150.00	26/04/2016	00000020000X	024600	860456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000722	0000001	150.00	26/04/2016	00000020000X	024600	860457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000723	0000001	150.00	26/04/2016	00000020000X	024600	860458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	150.00	26/04/2016	00000020000X	024600	860459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000001	150.00	26/04/2016	00000020000X	024600	860460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000726	0000001	150.00	26/04/2016	00000020000X	024600	860461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000727	0000001	150.00	26/04/2016	00000020000X	024600	860462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000728	0000001	150.00	26/04/2016	00000020000X	024600	860463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	150.00	26/04/2016	00000020000X	024600	860465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000730	0000001	150.00	26/04/2016	00000020000X	024600	860466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000731	0000001	150.00	26/04/2016	00000020000X	024600	860467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000732	0000001	150.00	26/04/2016	00000020000X	024600	860468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000733	0000001	150.00	26/04/2016	00000020000X	024600	860469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000734	0000001	150.00	26/04/2016	00000020000X	024600	860470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000735	0000001	150.00	26/04/2016	00000020000X	024600	860471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000001	8.45	26/04/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000012	303.70	26/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000027	128.00	26/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000708	0000001	41.06	26/04/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000739	0000001	2375.00	27/04/2016	000000200123	024600	852731	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000740	0000001	500.00	27/04/2016	000000200042	024600	850205	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000783	0000001	3500.00	27/04/2016	000000200042	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000798	0000001	8.45	27/04/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	1105.00	27/04/2016	000000200123	024600	852732	33.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000743	0000001	100.00	27/04/2016	000000139912	024600	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	100.00	27/04/2016	000000139912	024600	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	100.00	27/04/2016	000000139912	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000746	0000001	100.00	27/04/2016	000000139912	024600	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000747	0000001	100.00	27/04/2016	000000139912	024600	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000748	0000001	100.00	27/04/2016	000000139912	024600	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000749	0000001	100.00	27/04/2016	000000139912	024600	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000750	0000001	100.00	27/04/2016	000000137537	024600	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000751	0000001	100.00	27/04/2016	000000137537	024600	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000752	0000001	100.00	27/04/2016	000000137537	024600	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000753	0000001	100.00	27/04/2016	000000137537	024600	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000754	0000001	100.00	27/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000755	0000001	100.00	27/04/2016	00000020000X	024600	860473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	100.00	27/04/2016	00000020000X	024600	860474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	100.00	27/04/2016	00000020000X	024600	860475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	150.00	27/04/2016	00000020000X	024600	860476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	100.00	27/04/2016	00000020000X	024600	860477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	100.00	27/04/2016	00000020000X	024600	860478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	100.00	27/04/2016	00000020000X	024600	860479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	100.00	27/04/2016	00000020000X	024600	860480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	100.00	27/04/2016	00000020000X	024600	860481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000764	0000001	100.00	27/04/2016	00000020000X	024600	860482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000765	0000001	100.00	27/04/2016	00000020000X	024600	860483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	100.00	27/04/2016	00000020000X	024600	860484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	100.00	27/04/2016	00000020000X	024600	860485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	100.00	27/04/2016	00000020000X	024600	860486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	100.00	27/04/2016	00000020000X	024600	860488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	100.00	27/04/2016	00000020000X	024600	860489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	100.00	27/04/2016	00000020000X	024600	860490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	100.00	27/04/2016	00000020000X	024600	860491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	100.00	27/04/2016	00000020000X	024600	860492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	100.00	27/04/2016	00000020000X	024600	860493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	100.00	27/04/2016	00000020000X	024600	760494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	100.00	27/04/2016	00000020000X	024600	860495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	150.00	27/04/2016	00000020000X	024600	860496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	150.00	27/04/2016	00000020000X	024600	860497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	100.00	27/04/2016	00000020000X	024600	860498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	320.00	27/04/2016	00000020000X	024600	860499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	130.00	27/04/2016	00000020000X	024600	860500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	356.00	27/04/2016	00000020000X	024600	860501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	100.00	27/04/2016	000000200034	024600	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	100.00	27/04/2016	000000200034	024600	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	100.00	27/04/2016	000000200034	024600	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	100.00	27/04/2016	000000200034	024600	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	100.00	27/04/2016	000000200034	024600	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	100.00	27/04/2016	000000200034	024600	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	100.00	27/04/2016	000000200034	024600	851023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	100.00	27/04/2016	000000200034	024600	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	100.00	27/04/2016	000000200034	024600	851025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000793	0000001	100.00	27/04/2016	000000113832	024600	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000794	0000001	100.00	27/04/2016	000000094137	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	100.00	27/04/2016	000002831457	024600	850188	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000741	0000001	4000.00	27/04/2016	000000200042	024600	850206	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000796	0000001	800.00	27/04/2016	000000095532	024600	850104	24.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000827	0000001	8527.08	29/04/2016	00000020000X	024600	000000	2881.23	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000829	0000001	1600.00	29/04/2016	00000020000X	024600	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000850	0000001	350.00	29/04/2016	000000200123	024600	852747	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000825	0000001	1670.40	29/04/2016	00000020000X	024600	000000	214.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000819	0000001	40765.72	29/04/2016	00000020000X	024600	000000	9211.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000844	0000001	350.00	29/04/2016	000000200123	024600	852741	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000845	0000001	500.00	29/04/2016	000000200123	024600	852742	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000846	0000001	400.00	29/04/2016	000000200123	024600	852743	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000831	0000001	52849.65	29/04/2016	000000111236	024600	000000	11861.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	17735.68	29/04/2016	000000111236	024600	000000	5037.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000835	0000001	85412.57	29/04/2016	000000111236	024600	000000	22133.89	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000821	0000001	44637.33	29/04/2016	00000020000X	024600	000000	11328.62	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000840	0000001	880.00	29/04/2016	000000200123	024600	852737	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000841	0000001	400.00	29/04/2016	000000200123	024600	852738	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000849	0000001	400.00	29/04/2016	000000200123	024600	852746	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000262	0000001	5000.00	29/04/2016	000000200123	024600	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000823	0000001	2958.80	29/04/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000707	0000001	29.50	29/04/2016	000000004519	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000814	0000001	2640.00	29/04/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000839	0000001	238.68	29/04/2016	00000020000X	024600	860502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000842	0000001	400.00	29/04/2016	000000200123	024600	852739	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000843	0000001	250.00	29/04/2016	000000200123	024600	852740	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000847	0000001	500.00	29/04/2016	000000200123	024600	852744	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000852	0000001	400.00	29/04/2016	000000200123	024600	852749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000853	0000001	640.00	29/04/2016	000000200123	024600	852750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000854	0000001	480.00	29/04/2016	000000200123	024600	852751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000855	0000001	0.94	29/04/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000856	0000001	8.45	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000857	0000001	8.45	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000804	0000001	527.33	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000805	0000001	520.71	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000806	0000001	549.27	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000807	0000001	515.56	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000808	0000001	600.59	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000809	0000001	2198.39	29/04/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000001	9173.94	29/04/2016	00000020000X	024600	000000	3017.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000810	0000001	20902.40	29/04/2016	00000020000X	024600	000000	8129.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000851	0000001	1200.00	29/04/2016	000000200123	024600	852748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	4450.00	29/04/2016	00000020000X	024600	000000	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000848	0000001	400.00	29/04/2016	000000200123	024600	852745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	23193.67	29/04/2016	00000020000X	024600	000000	4742.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	13900.00	29/04/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	10020.00	29/04/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	3670.00	29/04/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	2700.00	29/04/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	2700.00	29/04/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2300.00	29/04/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	500.00	29/04/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	9040.00	29/04/2016	006006240214	000042	000000	1248.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	8842.08	29/04/2016	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1014.00	29/04/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	70123.47	29/04/2016	000000001595	000042	900406	16770.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	1880.00	29/04/2016	000000001595	000042	900406	150.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	79.56	29/04/2016	000000001595	000042	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	1500.00	29/04/2016	000000001595	000042	900408	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	2404.44	29/04/2016	000006240249	000042	000000	433.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000676	0000001	1000.00	29/04/2016	000000200123	024600	852753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000002	697.50	29/04/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000001	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000002	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000003	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000004	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000005	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000006	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000007	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000008	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000009	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000010	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000011	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000012	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000013	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000014	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000015	880.00	29/04/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	1500.00	02/05/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000873	0000001	706.50	02/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000876	0000001	195.00	02/05/2016	000000200123	024600	852754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000877	0000001	92.00	02/05/2016	000000200123	024600	852756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	200.00	02/05/2016	000000200123	024600	852757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	100.00	02/05/2016	000000200123	024600	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000880	0000001	250.00	02/05/2016	000000200123	024600	852759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000881	0000001	200.00	02/05/2016	00000020000X	024600	860503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000882	0000001	150.00	02/05/2016	00000020000X	024600	860504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000883	0000001	150.00	02/05/2016	00000020000X	024600	860505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000884	0000001	62.92	02/05/2016	00000020000X	024600	860506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000885	0000001	124.36	02/05/2016	00000020000X	024600	860507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000886	0000001	250.00	02/05/2016	00000020000X	024600	860508	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000887	0000001	151.45	02/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000888	0000001	149.26	02/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000889	0000001	133.72	02/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000890	0000001	134.68	02/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000891	0000001	1232.04	02/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000001	0000002	1750.00	03/05/2016	000000200123	024600	852761	52.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000897	0000001	4000.00	03/05/2016	000000200123	024600	852763	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000893	0000001	2.35	03/05/2016	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	8.45	03/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000898	0000001	2100.00	03/05/2016	000000200123	024600	852764	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000013	334.07	03/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000028	146.00	03/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000029	336.00	03/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000044	0000001	1600.00	03/05/2016	000000200123	024600	852762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000801	0000001	500.00	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000552	0000001	650.00	04/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000899	0000001	880.00	04/05/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000900	0000001	880.00	04/05/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000901	0000001	2000.00	04/05/2016	000000177172	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000902	0000001	1100.00	04/05/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000903	0000001	880.00	04/05/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000904	0000001	563.00	04/05/2016	000000177172	024600	000000	16.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000905	0000001	880.00	04/05/2016	000000176605	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000906	0000001	880.00	04/05/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000688	0000001	235.00	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000001	800.05	04/05/2016	000000176605	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000874	0000001	2000.00	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000875	0000001	300.00	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000908	0000001	2000.00	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000909	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000910	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000911	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000912	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000913	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000914	0000001	8.45	04/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000698	0000001	3000.00	04/05/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	16744.50	06/05/2016	000006240494	000042	000000	937.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	3500.00	06/05/2016	000000001595	000042	900409	110.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000014	121.48	06/05/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000859	0000001	2912.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000810	0000002	6313.60	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000446	0000001	6875.00	10/05/2016	00000020000X	024600	860512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000571	0000001	3133.40	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000569	0000001	5732.32	10/05/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000629	0000001	2629.55	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000812	0000002	2428.80	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000921	0000001	4836.21	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000922	0000001	5011.76	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	9078.81	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000924	0000001	8.45	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000925	0000001	8.45	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000926	0000001	8.45	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000860	0000001	2629.55	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000861	0000001	103.95	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000574	0000001	6058.93	10/05/2016	00000020000X	024600	000000	233.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000576	0000001	979.00	10/05/2016	00000020000X	024600	000000	204.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000580	0000001	11099.78	10/05/2016	00000020000X	024600	000000	408.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	829.05	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000584	0000001	2764.45	10/05/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000592	0000001	545.60	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	119.35	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	17123.90	10/05/2016	000000001595	000042	000000	554.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	528.98	10/05/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	2168.34	10/05/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	1988.80	10/05/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	2500.00	10/05/2016	000000001595	000042	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	403.21	10/05/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000635	0000001	127.05	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000578	0000001	10758.91	10/05/2016	00000020000X	024600	000000	291.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000586	0000001	18600.88	10/05/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000590	0000001	11342.41	10/05/2016	000000111236	024600	000000	612.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000588	0000001	3751.94	10/05/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000001	2500.00	10/05/2016	00000020000X	024600	860512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000927	0000001	100.00	10/05/2016	00000020000X	024600	860513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000002	4857.60	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000862	0000001	1732.50	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000863	0000001	119.35	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	2500.00	10/05/2016	000000001595	000042	900411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000819	0000002	13450.40	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000858	0000001	1921.50	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000864	0000001	3004.25	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000865	0000001	119.35	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000866	0000001	2246.40	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000928	0000001	2904.00	10/05/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	5785.93	10/05/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000920	0000001	339.00	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000821	0000002	4642.90	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000633	0000001	2623.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000634	0000001	130.90	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000823	0000002	809.60	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000636	0000001	2240.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000637	0000001	640.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000638	0000001	966.40	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000639	0000001	736.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000645	0000001	736.00	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000001	615.90	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000867	0000001	2531.50	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000868	0000001	115.50	10/05/2016	00000020000X	024600	860511	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000827	0000002	4382.32	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000825	0000002	809.60	10/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000954	0000001	350.00	11/05/2016	00000020000X	024600	860528	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000706	0000001	2191.00	11/05/2016	00000020000X	024600	860529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	2000.00	11/05/2016	00000020000X	024600	860535	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000262	0000002	2000.00	11/05/2016	00000020000X	024600	860532	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000940	0000001	4000.00	11/05/2016	00000020000X	024600	860515	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000943	0000001	880.00	11/05/2016	00000020000X	024600	860518	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000944	0000001	1100.00	11/05/2016	00000020000X	024600	860519	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000947	0000001	400.00	11/05/2016	00000020000X	024600	860521	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000953	0000001	400.00	11/05/2016	00000020000X	024600	860527	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	951.38	11/05/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000942	0000001	500.00	11/05/2016	00000020000X	024600	860517	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	400.00	11/05/2016	00000020000X	024600	860523	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000950	0000001	350.00	11/05/2016	00000020000X	024600	860524	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000960	0000001	1596.21	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000669	0000001	2014.00	11/05/2016	00000020000X	024600	860530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000687	0000001	1000.00	11/05/2016	00000020000X	024600	860531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000553	0000001	867.00	11/05/2016	00000020000X	024600	860534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000952	0000001	400.00	11/05/2016	00000020000X	024600	860526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000962	0000001	2950.00	11/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000963	0000001	150.00	11/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000964	0000001	8.45	11/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000965	0000001	8.45	11/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000939	0000001	2375.00	11/05/2016	00000020000X	024600	860514	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000941	0000001	2100.00	11/05/2016	00000020000X	024600	860516	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000945	0000001	770.00	11/05/2016	00000020000X	024600	000000	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000946	0000001	500.00	11/05/2016	00000020000X	024600	860520	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000948	0000001	400.00	11/05/2016	00000020000X	024600	860522	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000951	0000001	500.00	11/05/2016	00000020000X	024600	860525	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000955	0000001	250.00	11/05/2016	00000020000X	024600	860533	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000956	0000001	6755.63	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000957	0000001	3500.00	11/05/2016	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000958	0000001	1000.00	11/05/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000959	0000001	7119.58	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000961	0000001	1785.38	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	6000.00	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000413	0000001	1500.00	11/05/2016	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	2600.00	11/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000968	0000001	700.00	12/05/2016	00000020000X	024600	860549	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000969	0000001	2500.00	12/05/2016	00000020000X	024600	860550	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000971	0000001	8.45	12/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	8.45	12/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000973	0000001	74.37	12/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000325	0000001	2000.00	12/05/2016	00000020000X	024600	860547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1105.00	12/05/2016	000000001595	000042	900414	33.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	850.00	12/05/2016	000000001595	000042	900415	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	1066.00	12/05/2016	000000001595	000042	900414	31.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	660.00	12/05/2016	000000001595	000042	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	660.00	12/05/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	380.00	12/05/2016	000000001595	000042	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	60.00	12/05/2016	000000001595	000042	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1080.00	12/05/2016	000000001595	000042	900412	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	1500.00	12/05/2016	000000001595	000042	900416	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	560.00	12/05/2016	000000001595	000042	900414	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000907	0000001	880.00	12/05/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000967	0000001	550.00	12/05/2016	00000020000X	024600	860548	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000935	0000001	410.00	12/05/2016	00000020000X	024600	860552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000970	0000001	1080.00	12/05/2016	00000020000X	024600	860551	32.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000977	0000001	700.00	13/05/2016	00000020000X	024600	860558	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	200.00	13/05/2016	000000001595	000042	900418	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000976	0000001	1000.00	13/05/2016	00000020000X	024600	860559	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000981	0000001	251.00	13/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000982	0000001	3000.00	13/05/2016	000000177172	024600	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	700.00	13/05/2016	000000177172	024600	000000	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	394.00	13/05/2016	00000020000X	024600	860557	11.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000978	0000001	3000.00	13/05/2016	00000020000X	024600	860560	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000979	0000001	1092.00	13/05/2016	00000020000X	024600	860556	32.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	300.00	13/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000984	0000001	100.00	16/05/2016	00000020000X	024600	860561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000985	0000001	100.00	16/05/2016	00000020000X	024600	860562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000986	0000001	100.00	16/05/2016	00000020000X	024600	860563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000987	0000001	100.00	16/05/2016	00000020000X	024600	860564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000988	0000001	100.00	16/05/2016	00000020000X	024600	860565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000989	0000001	100.00	16/05/2016	00000020000X	024600	860566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000990	0000001	100.00	16/05/2016	00000020000X	024600	860567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000991	0000001	100.00	16/05/2016	00000020000X	024600	860568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000992	0000001	100.00	16/05/2016	00000020000X	024600	860569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	100.00	16/05/2016	00000020000X	024600	860570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000994	0000001	100.00	16/05/2016	00000020000X	024600	860571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000995	0000001	100.00	16/05/2016	00000020000X	024600	860572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000996	0000001	100.00	16/05/2016	00000020000X	024600	860573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000997	0000001	100.00	16/05/2016	00000020000X	024600	860574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000998	0000001	100.00	16/05/2016	00000020000X	024600	860575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000999	0000001	100.00	16/05/2016	00000020000X	024600	860576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	100.00	16/05/2016	00000020000X	024600	860577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001001	0000001	100.00	16/05/2016	00000020000X	024600	860578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001002	0000001	100.00	16/05/2016	00000020000X	024600	860579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001003	0000001	100.00	16/05/2016	00000020000X	024600	860580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	100.00	16/05/2016	00000020000X	024600	860581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001005	0000001	100.00	16/05/2016	00000020000X	024600	860582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001006	0000001	100.00	16/05/2016	00000020000X	024600	860583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001007	0000001	100.00	16/05/2016	00000020000X	024600	860585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001008	0000001	150.00	16/05/2016	00000020000X	024600	860586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001009	0000001	100.00	16/05/2016	00000020000X	024600	860588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000001	100.00	16/05/2016	00000020000X	024600	860589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001011	0000001	100.00	16/05/2016	00000020000X	024600	860590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	100.00	16/05/2016	00000020000X	024600	860591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	100.00	16/05/2016	00000020000X	024600	860592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	100.00	16/05/2016	00000020000X	024600	860593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001015	0000001	100.00	16/05/2016	00000020000X	024600	860594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001016	0000001	100.00	16/05/2016	00000020000X	024600	860595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001017	0000001	100.00	16/05/2016	00000020000X	024600	860584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001018	0000001	100.00	16/05/2016	00000020000X	024600	860587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001019	0000001	150.00	16/05/2016	00000020000X	024600	860596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001020	0000001	150.00	16/05/2016	00000020000X	024600	860597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001021	0000001	150.00	16/05/2016	00000020000X	024600	860598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001022	0000001	150.00	16/05/2016	00000020000X	024600	860600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001023	0000001	150.00	16/05/2016	00000020000X	024600	860601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	150.00	16/05/2016	00000020000X	024600	860602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	150.00	16/05/2016	00000020000X	024600	860603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001026	0000001	150.00	16/05/2016	00000020000X	024600	860604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001027	0000001	150.00	16/05/2016	00000020000X	024600	860605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001028	0000001	150.00	16/05/2016	00000020000X	024600	860606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001029	0000001	150.00	16/05/2016	00000020000X	024600	860607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001030	0000001	150.00	16/05/2016	00000020000X	024600	860608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001031	0000001	150.00	16/05/2016	00000020000X	024600	860609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001032	0000001	150.00	16/05/2016	00000020000X	024600	860610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001033	0000001	150.00	16/05/2016	00000020000X	024600	860611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001034	0000001	150.00	16/05/2016	00000020000X	024600	860612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001035	0000001	150.00	16/05/2016	00000020000X	024600	860613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001036	0000001	150.00	16/05/2016	00000020000X	024600	860614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001037	0000001	150.00	16/05/2016	00000020000X	024600	860615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	150.00	16/05/2016	00000020000X	024600	860616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000001	150.00	16/05/2016	00000020000X	024600	860617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001040	0000001	150.00	16/05/2016	00000020000X	024600	860618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001041	0000001	150.00	16/05/2016	00000020000X	024600	860619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001042	0000001	150.00	16/05/2016	00000020000X	024600	860620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001043	0000001	150.00	16/05/2016	00000020000X	024600	860621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	770.00	16/05/2016	000000001595	000042	900419	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1000.00	16/05/2016	000000001595	000042	900421	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	800.00	16/05/2016	000000001595	000042	900422	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	69.00	16/05/2016	000000001595	000042	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	300.00	16/05/2016	000000001595	000042	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	69.90	16/05/2016	000000001595	000042	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000002	1100.00	16/05/2016	000000001595	000042	900428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	1037.00	16/05/2016	000000001595	000042	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	810.00	16/05/2016	000000001595	000042	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	780.00	16/05/2016	000000001595	000042	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	500.00	16/05/2016	000000001595	000042	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	1746.88	17/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000934	0000001	1000.92	17/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	81.10	17/05/2016	00000020000X	024600	860622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001045	0000001	220.00	17/05/2016	00000020000X	024600	860623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001046	0000001	100.00	17/05/2016	00000020000X	024600	860625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001047	0000001	100.00	17/05/2016	00000020000X	024600	860626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001048	0000001	150.00	17/05/2016	00000020000X	024600	860627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001049	0000001	100.00	17/05/2016	00000020000X	024600	860628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001050	0000001	150.00	17/05/2016	00000020000X	024600	860629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001051	0000001	150.00	17/05/2016	00000020000X	024600	860630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001052	0000001	100.00	17/05/2016	00000020000X	024600	860631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001053	0000001	100.00	17/05/2016	00000020000X	024600	860633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001054	0000001	100.00	17/05/2016	00000020000X	024600	860634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001055	0000001	100.00	17/05/2016	00000020000X	024600	860635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001056	0000001	100.00	17/05/2016	00000020000X	024600	860636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001057	0000001	100.00	17/05/2016	00000020000X	024600	860637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	130.00	17/05/2016	00000020000X	024600	860638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001059	0000001	320.00	17/05/2016	00000020000X	024600	860639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001060	0000001	100.00	17/05/2016	00000020000X	024600	860641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001061	0000001	100.00	17/05/2016	00000020000X	024600	860642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001065	0000001	300.00	17/05/2016	000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001069	0000001	100.00	17/05/2016	00000020000X	024600	860624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001070	0000001	150.00	17/05/2016	00000020000X	024600	860640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001066	0000001	1596.11	17/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001068	0000001	8.45	17/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	3133.66	17/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001072	0000001	833.05	17/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000030	126.00	17/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001063	0000001	1000.00	17/05/2016	00000020000X	024600	860644	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001067	0000001	7717.49	17/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001062	0000001	800.00	17/05/2016	00000020000X	024600	860643	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001073	0000001	300.00	18/05/2016	00000020000X	024600	860645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001074	0000001	150.00	18/05/2016	00000020000X	024600	860646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001075	0000001	300.00	19/05/2016	00000020000X	024600	860649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000042	0000001	460.30	19/05/2016	00000020000X	024600	860648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	270.00	19/05/2016	00000020000X	024600	860647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	640.00	19/05/2016	00000020000X	024600	860650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000697	0000001	120.00	19/05/2016	00000020000X	024600	860647	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000536	0000001	440.00	19/05/2016	00000020000X	024600	860647	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000043	0000001	150.00	19/05/2016	00000020000X	024600	860648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	504.33	20/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001077	0000001	884.35	20/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001082	0000001	4000.00	20/05/2016	00000020014X	024600	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000870	0000001	1760.00	20/05/2016	00000020000X	024600	860651	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000918	0000001	3831.50	20/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001086	0000001	29.00	24/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001086	0000002	496.00	24/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000919	0000001	72.80	24/05/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000445	0000001	654.00	24/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000061	0000031	99.00	24/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000418	0000001	1180.50	25/05/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001089	0000001	180.00	25/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001090	0000001	8.45	25/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001091	0000001	8.45	25/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000931	0000001	251.00	25/05/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	2500.00	27/05/2016	000000001595	000042	900431	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000673	0000001	3000.00	27/05/2016	000000200123	024600	852766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001092	0000001	1080.00	27/05/2016	000000200123	024600	852765	32.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	650.00	27/05/2016	000000139912	024600	850231	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001095	0000001	47.03	27/05/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000797	0000001	4370.54	27/05/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000800	0000001	5240.00	27/05/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000802	0000001	500.00	27/05/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001113	0000001	51950.57	30/05/2016	00000020000X	024600	000000	9085.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001125	0000001	85111.31	30/05/2016	000000111236	024600	000000	22095.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001127	0000001	17654.26	30/05/2016	000000111236	024600	000000	5150.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001138	0000001	880.00	30/05/2016	00000020000X	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001129	0000001	53535.86	30/05/2016	000000111236	024600	000000	11534.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001130	0000001	880.00	30/05/2016	000000111236	024600	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001117	0000001	3768.40	30/05/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001115	0000001	50623.17	30/05/2016	00000020000X	024600	000000	11564.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001123	0000001	2480.00	30/05/2016	00000020000X	024600	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001121	0000001	13016.07	30/05/2016	00000020000X	024600	000000	2930.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001119	0000001	3360.00	30/05/2016	00000020000X	024600	000000	284.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000001	2010.20	30/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001108	0000001	2640.00	30/05/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001134	0000001	274.95	30/05/2016	00000020000X	024600	860653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001106	0000001	11602.74	30/05/2016	00000020000X	024600	000000	3017.17	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001104	0000001	27216.00	30/05/2016	00000020000X	024600	000000	8129.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	10050.00	30/05/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	10020.00	30/05/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	3670.00	30/05/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2700.00	30/05/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	2700.00	30/05/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	2300.00	30/05/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	500.00	30/05/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	8842.08	30/05/2016	006006240214	000042	000000	2519.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	1014.00	30/05/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	2404.44	30/05/2016	000006240249	000042	000000	433.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	1880.00	30/05/2016	000000001595	000042	900432	150.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	79.56	30/05/2016	000000001595	000042	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	7.50	30/05/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	8726.66	30/05/2016	006006240214	000042	000000	1209.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	1000.00	30/05/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	70467.52	30/05/2016	000000001595	000042	900432	16957.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	180.00	30/05/2016	00000020000X	024600	860652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001109	0000001	27228.68	30/05/2016	00000020000X	024600	000000	4719.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001111	0000001	5330.00	30/05/2016	00000020000X	024600	000000	426.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001135	0000001	150.00	31/05/2016	000000200123	024600	852767	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001146	0000001	1350.00	31/05/2016	000000200123	024600	852769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000015	151.85	31/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000016	303.70	31/05/2016	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001136	0000001	8.45	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001137	0000001	8.45	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001139	0000001	526.12	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001140	0000001	532.63	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001141	0000001	554.63	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001142	0000001	520.91	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001143	0000001	606.00	31/05/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001144	0000001	0.94	31/05/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001145	0000001	256.00	31/05/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001147	0000001	480.00	31/05/2016	000000200123	024600	852770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001148	0000001	720.00	31/05/2016	000000200123	024600	852771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001149	0000001	240.00	31/05/2016	000000200123	024600	852772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001150	0000001	640.00	31/05/2016	000000200123	024600	852773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000001	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000002	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000003	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000004	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000005	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000006	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000007	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000008	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000009	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000010	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000011	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000012	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000013	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000014	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000015	880.00	31/05/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001084	0000001	500.00	01/06/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	8.45	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001096	0000001	409.00	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001097	0000001	401.55	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	414.55	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001100	0000001	420.60	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001079	0000001	634.00	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001080	0000001	660.00	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001083	0000001	500.00	02/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	97.01	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	8.45	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	8.45	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	2000.00	03/06/2016	000000177172	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001180	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	8.45	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001182	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	1100.00	03/06/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001185	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001186	0000001	880.00	03/06/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	310.00	03/06/2016	000000177172	024600	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	300.00	03/06/2016	000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001189	0000001	8.45	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001191	0000001	2.35	03/06/2016	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001078	0000001	1894.00	03/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001167	0000001	828.00	03/06/2016	000000200123	024600	852774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001190	0000001	34789.82	03/06/2016	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000001	2000.00	03/06/2016	000000200123	024600	852775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000002	3000.00	03/06/2016	000000200123	024600	852776	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000099	0000002	90093.29	03/06/2016	000006472557	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001194	0000001	442.97	07/06/2016	000000200123	024600	852780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	1000.00	07/06/2016	000000200123	024600	852777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	300.00	07/06/2016	000000200123	024600	852779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001201	0000001	150.00	09/06/2016	000000139912	024600	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000002	1561.90	09/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000003	3678.23	09/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	1671.00	09/06/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001203	0000001	192.34	09/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001206	0000001	2312.22	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001209	0000001	5011.76	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001210	0000001	9165.37	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001212	0000001	8.45	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000813	0000001	2552.60	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	293.68	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000816	0000001	6079.76	10/06/2016	00000020000X	024600	000000	233.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000818	0000001	979.00	10/06/2016	00000020000X	024600	000000	174.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000820	0000001	11410.85	10/06/2016	00000020000X	024600	000000	262.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000822	0000001	10841.65	10/06/2016	00000020000X	024600	000000	437.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000824	0000001	829.05	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000826	0000001	545.60	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000828	0000001	2775.54	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000830	0000001	352.00	10/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000811	0000001	5987.52	10/06/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000916	0000001	6875.00	10/06/2016	00000020000X	024600	860654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	528.98	10/06/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	1433.50	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	3330.25	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1440.00	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	2887.50	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	1401.28	10/06/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2168.34	10/06/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	1988.80	10/06/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	3522.75	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2400.00	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2906.75	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	17391.32	10/06/2016	000000001595	000042	000000	262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000002	45.77	10/06/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	1433.50	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	3330.25	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1440.00	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	2887.50	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	3349.50	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	119.35	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1152.00	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2906.75	10/06/2016	000000001595	000042	900434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000674	0000001	2500.00	10/06/2016	00000020000X	024600	860654	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000838	0000001	2904.00	10/06/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	250.00	10/06/2016	00000020000X	024600	860658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	18625.49	10/06/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	3751.94	10/06/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000832	0000001	11562.39	10/06/2016	000000111236	024600	000000	612.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000001	4670.00	13/06/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001217	0000001	500.00	13/06/2016	00000020000X	024600	860663	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001223	0000001	400.00	13/06/2016	00000020000X	024600	860709	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001224	0000001	350.00	13/06/2016	00000020000X	024600	860710	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001216	0000001	4000.00	13/06/2016	00000020000X	024600	860662	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001218	0000001	880.00	13/06/2016	00000020000X	024600	860664	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001221	0000001	400.00	13/06/2016	00000020000X	024600	860707	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001226	0000001	400.00	13/06/2016	00000020000X	024600	860712	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001227	0000001	350.00	13/06/2016	00000020000X	024600	860713	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001225	0000001	400.00	13/06/2016	00000020000X	024600	860711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	390.00	13/06/2016	00000020000X	024600	860715	11.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000017	242.96	13/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001214	0000001	2100.00	13/06/2016	00000020000X	024600	860660	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001215	0000001	2375.00	13/06/2016	00000020000X	024600	860661	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001219	0000001	780.00	13/06/2016	00000020000X	024600	860705	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001220	0000001	500.00	13/06/2016	00000020000X	024600	860706	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001222	0000001	400.00	13/06/2016	00000020000X	024600	860708	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001228	0000001	250.00	13/06/2016	00000020000X	024600	860714	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001229	0000001	2158.00	13/06/2016	00000020000X	024600	860715	64.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001233	0000001	2881.27	14/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001234	0000001	840.14	14/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001235	0000001	70.00	14/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	161.06	14/06/2016	000000139912	024600	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	100.00	14/06/2016	000000139912	024600	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001237	0000001	100.00	14/06/2016	000000139912	024600	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	100.00	14/06/2016	000000139912	024600	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	100.00	14/06/2016	000000139912	024600	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001240	0000001	100.00	14/06/2016	000000139912	024600	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001241	0000001	100.00	14/06/2016	000000139912	024600	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	100.00	14/06/2016	000000139912	024600	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	100.00	14/06/2016	000000139912	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001244	0000001	100.00	14/06/2016	000000139912	024600	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	100.00	14/06/2016	000000139912	024600	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001246	0000001	100.00	14/06/2016	000000139912	024600	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001247	0000001	100.00	14/06/2016	000000139912	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001248	0000001	100.00	14/06/2016	000000139912	024600	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001249	0000001	100.00	14/06/2016	000000139912	024600	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001250	0000001	100.00	14/06/2016	000000139912	024600	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001251	0000001	100.00	14/06/2016	000000139912	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001252	0000001	100.00	14/06/2016	000000139912	024600	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001253	0000001	100.00	14/06/2016	000000139912	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001254	0000001	100.00	14/06/2016	000000139912	024600	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001255	0000001	100.00	14/06/2016	000000139912	024600	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001256	0000001	100.00	14/06/2016	000000139912	024600	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001257	0000001	100.00	14/06/2016	000000139912	024600	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001258	0000001	100.00	14/06/2016	000000139912	024600	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001259	0000001	100.00	14/06/2016	000000139912	024600	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	100.00	14/06/2016	000000139912	024600	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001261	0000001	150.00	14/06/2016	000000137537	024600	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001262	0000001	100.00	14/06/2016	000000137537	024600	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001263	0000001	100.00	14/06/2016	000000137537	024600	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001264	0000001	100.00	14/06/2016	000000094137	024600	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001265	0000001	100.00	14/06/2016	000000094137	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001266	0000001	2260.00	15/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001268	0000001	1200.00	15/06/2016	000000177172	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001269	0000001	1500.00	15/06/2016	000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001270	0000001	1050.00	15/06/2016	000000177172	024600	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001272	0000001	8.45	15/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	1500.00	15/06/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	1500.00	15/06/2016	000000001595	000042	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001267	0000001	4706.77	15/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001271	0000001	8.45	15/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001213	0000001	6000.00	15/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001273	0000001	100.00	16/06/2016	000000200034	024600	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001274	0000001	800.00	16/06/2016	000000095532	024600	850105	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001296	0000001	16745.28	17/06/2016	000006472395	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001297	0000001	9796.03	17/06/2016	000066720224	000042	000000	990.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001196	0000001	10639.76	17/06/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000001	1000.00	17/06/2016	00000020000X	024600	860738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001277	0000001	422.00	17/06/2016	00000020000X	024600	860719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001278	0000001	130.00	17/06/2016	00000020000X	024600	860720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001279	0000001	320.00	17/06/2016	00000020000X	024600	860721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001280	0000001	100.00	17/06/2016	00000020000X	024600	860722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	100.00	17/06/2016	00000020000X	024600	860723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001282	0000001	100.00	17/06/2016	00000020000X	024600	860724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001283	0000001	100.00	17/06/2016	00000020000X	024600	860725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001284	0000001	100.00	17/06/2016	00000020000X	024600	860726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001285	0000001	100.00	17/06/2016	00000020000X	024600	860727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001286	0000001	100.00	17/06/2016	00000020000X	024600	860728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001287	0000001	100.00	17/06/2016	00000020000X	024600	860729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001288	0000001	100.00	17/06/2016	00000020000X	024600	860730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001289	0000001	150.00	17/06/2016	00000020000X	024600	860731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001290	0000001	150.00	17/06/2016	00000020000X	024600	860732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001291	0000001	100.00	17/06/2016	00000020000X	024600	860733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001292	0000001	150.00	17/06/2016	00000020000X	024600	860734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	150.00	17/06/2016	00000020000X	024600	860735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001294	0000001	150.00	17/06/2016	00000020000X	024600	860736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001295	0000001	150.00	17/06/2016	00000020000X	024600	860737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001301	0000001	679.60	17/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	4409.48	17/06/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001276	0000001	640.00	17/06/2016	00000020000X	024600	860718	19.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001302	0000001	8.45	17/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001304	0000001	1758.35	20/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001305	0000001	1675.00	20/06/2016	00000020000X	024600	860740	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001306	0000001	3500.00	20/06/2016	00000020000X	024600	860744	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001307	0000001	2500.00	20/06/2016	00000020000X	024600	860745	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001308	0000001	1000.00	20/06/2016	00000020000X	024600	860746	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001309	0000001	8.45	20/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	840.00	20/06/2016	000000001595	000042	900438	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	800.00	21/06/2016	000000177172	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001315	0000001	150.00	21/06/2016	00000020000X	024600	860749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001316	0000001	100.00	21/06/2016	00000020000X	024600	860747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	380.00	21/06/2016	00000020000X	024600	860748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	150.00	21/06/2016	00000020000X	024600	860750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	3000.00	21/06/2016	000000177172	024600	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	875.00	21/06/2016	000000177172	024600	062101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001314	0000001	1552.40	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001320	0000001	8.45	21/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001321	0000001	8.45	21/06/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000001	272.00	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000002	316.00	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000003	200.00	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000004	784.00	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001313	0000001	7959.51	21/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000917	0000001	2500.00	22/06/2016	00000020000X	024600	860752	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001328	0000001	4000.00	22/06/2016	00000020000X	024600	860751	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001327	0000001	1500.00	22/06/2016	000000200123	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000018	273.33	22/06/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001331	0000001	47.04	27/06/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001336	0000001	1634.00	28/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001337	0000001	3153.82	28/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001338	0000001	509.19	28/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001335	0000001	1803.79	28/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000001	2350.00	28/06/2016	000000200123	024600	852781	70.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001334	0000001	2000.00	28/06/2016	000000200123	024600	852782	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001367	0000001	3360.00	30/06/2016	000000200123	024600	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001369	0000001	13016.07	30/06/2016	000000200123	024600	000000	2930.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001371	0000001	2480.00	30/06/2016	000000200123	024600	000000	564.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001361	0000001	50219.94	30/06/2016	00000020000X	024600	000000	9017.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001373	0000001	85862.57	30/06/2016	000000111236	024600	000000	22212.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001375	0000001	17654.26	30/06/2016	000000111236	024600	000000	5150.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001377	0000001	53281.70	30/06/2016	000000111236	024600	000000	11816.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001378	0000001	1760.00	30/06/2016	000000111236	024600	000000	140.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000001	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000002	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000003	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000004	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000005	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000006	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000007	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000008	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000009	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000010	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000011	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000012	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000013	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000014	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000015	880.00	30/06/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001363	0000001	48237.44	30/06/2016	00000020000X	024600	000000	11001.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	3768.40	30/06/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001346	0000001	1809.96	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001347	0000001	538.19	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001348	0000001	611.66	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001349	0000001	526.51	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001350	0000001	560.24	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001351	0000001	531.78	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001356	0000001	2640.00	30/06/2016	000000200123	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001381	0000001	44.91	30/06/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001382	0000001	8.45	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001383	0000001	8.45	30/06/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001384	0000001	8.45	30/06/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001385	0000001	0.94	30/06/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001354	0000001	10722.74	30/06/2016	000000200123	024600	000000	2734.44	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001352	0000001	27216.00	30/06/2016	000000200123	024600	000000	8129.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001357	0000001	26465.28	30/06/2016	00000020000X	024600	000000	4648.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001359	0000001	5330.00	30/06/2016	00000020000X	024600	000000	426.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	4725.00	30/06/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	2620.00	30/06/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	10020.00	30/06/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	3670.00	30/06/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	2700.00	30/06/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	2700.00	30/06/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	2300.00	30/06/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	500.00	30/06/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	9886.50	30/06/2016	006006240214	000042	000000	2260.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	1014.00	30/06/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	2404.44	30/06/2016	000006240249	000042	000000	433.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	67755.87	30/06/2016	000000001595	000042	000000	16486.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1880.00	30/06/2016	000000001595	000042	000000	150.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	8060.00	30/06/2016	006006240214	000042	000000	1169.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	1000.00	30/06/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	8947.63	01/07/2016	006006240214	000042	000000	947.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001408	0000001	25000.00	01/07/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001409	0000001	28000.00	01/07/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001410	0000001	23976.00	01/07/2016	000000176400	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001342	0000001	27509.18	01/07/2016	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001403	0000001	1100.00	01/07/2016	000000095532	024600	850106	33.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001404	0000001	1100.00	01/07/2016	000000095532	024600	850107	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000229	0000001	1800.00	05/07/2016	000000200123	024600	852784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000001	900.00	05/07/2016	000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001414	0000001	880.00	05/07/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001415	0000001	880.00	05/07/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001416	0000001	1100.00	05/07/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	595.00	05/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000001	8.45	05/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001424	0000001	500.00	05/07/2016	000000200123	024600	852783	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000005	400.00	05/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001427	0000001	560.00	06/07/2016	00000020000X	024600	860755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001428	0000001	640.00	06/07/2016	00000020000X	024600	860756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001429	0000001	480.00	06/07/2016	00000020000X	024600	860757	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001426	0000001	1200.00	06/07/2016	00000020000X	024600	860754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000019	425.18	06/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	4032.00	06/07/2016	006006240214	000042	000000	271.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	3276.00	06/07/2016	006006240214	000042	000000	136.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	5292.00	06/07/2016	006006240214	000042	000000	585.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	2061.00	06/07/2016	006006240214	000042	000000	11.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	1000.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1200.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1000.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	900.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1200.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	900.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	1071.00	06/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	1000.00	07/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	850.00	07/07/2016	000000001595	000042	900439	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001435	0000001	2331.11	07/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001303	0000001	599.00	07/07/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001131	0000001	11842.42	07/07/2016	000000111236	024600	000000	641.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001205	0000001	2500.00	08/07/2016	00000020000X	024600	860759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001395	0000001	2348.50	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001157	0000001	2013.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001158	0000001	2233.60	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001159	0000001	1162.70	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001160	0000001	115.50	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001114	0000001	11364.46	08/07/2016	00000020000X	024600	000000	204.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001128	0000001	3883.94	08/07/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001126	0000001	18724.49	08/07/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001133	0000001	2904.00	08/07/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001163	0000001	2784.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001164	0000001	2656.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001165	0000001	800.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001166	0000001	480.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000871	0000001	1286.40	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000002	36.90	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000869	0000001	2656.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001443	0000001	1400.00	08/07/2016	00000020000X	024600	860762	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001161	0000001	2470.50	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001162	0000001	107.80	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001202	0000001	1500.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001436	0000001	1864.57	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001437	0000001	5011.76	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001438	0000001	10334.41	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	654.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001433	0000001	654.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001107	0000001	2552.60	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001153	0000001	2618.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001154	0000001	111.65	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001440	0000001	28605.06	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001441	0000001	8.45	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001442	0000001	1675.00	08/07/2016	00000020000X	024600	860761	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001444	0000001	7202.31	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001445	0000001	3500.00	08/07/2016	00000020000X	024600	000000	279.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001446	0000001	1000.00	08/07/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	1500.00	08/07/2016	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001105	0000001	5987.52	08/07/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	6015.96	08/07/2016	00000020000X	024600	000000	320.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001112	0000001	1172.60	08/07/2016	00000020000X	024600	000000	174.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001116	0000001	11008.03	08/07/2016	00000020000X	024600	000000	495.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001118	0000001	829.05	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001120	0000001	739.20	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001122	0000001	2863.54	08/07/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001124	0000001	545.60	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000799	0000001	650.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001152	0000001	2896.00	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001204	0000001	6875.00	08/07/2016	00000020000X	024600	860759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000535	0000001	2600.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000257	0000001	2000.00	08/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2500.00	08/07/2016	000000001595	000042	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	16633.36	08/07/2016	000000001595	000042	000000	437.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	3580.50	08/07/2016	000000001595	000042	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	115.50	08/07/2016	000000001595	000042	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	2464.00	08/07/2016	000000001595	000042	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	2887.50	08/07/2016	000000001595	000042	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	1809.50	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	123.20	08/07/2016	00000020000X	024600	860760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	6250.00	08/07/2016	000000001595	000042	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001466	0000001	400.00	11/07/2016	00000020000X	024600	860780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001450	0000001	2000.00	11/07/2016	00000020000X	024600	860764	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001451	0000001	780.00	11/07/2016	00000020000X	024600	860765	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001452	0000001	2548.00	11/07/2016	00000020000X	024600	860766	76.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001453	0000001	2375.00	11/07/2016	00000020000X	024600	860767	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001456	0000001	2100.00	11/07/2016	00000020000X	024600	860770	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000001	2500.00	11/07/2016	00000020000X	024600	860771	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001458	0000001	500.00	11/07/2016	00000020000X	024600	860772	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001460	0000001	400.00	11/07/2016	00000020000X	024600	860774	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001461	0000001	250.00	11/07/2016	00000020000X	024600	860775	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001465	0000001	500.00	11/07/2016	00000020000X	024600	860779	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001469	0000001	8.45	11/07/2016	00000020000X	024600	055099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001439	0000001	6000.00	11/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001449	0000001	880.00	11/07/2016	00000020000X	024600	860763	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001455	0000001	4000.00	11/07/2016	00000020000X	024600	860769	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001459	0000001	400.00	11/07/2016	00000020000X	024600	860773	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001467	0000001	400.00	11/07/2016	00000020000X	024600	860781	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001454	0000001	4000.00	11/07/2016	00000020000X	024600	860768	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001462	0000001	350.00	11/07/2016	00000020000X	024600	860776	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001463	0000001	500.00	11/07/2016	00000020000X	024600	860777	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001464	0000001	400.00	11/07/2016	00000020000X	024600	860778	12.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001468	0000003	350.00	11/07/2016	00000020000X	024600	860782	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000001	1389.67	12/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001198	0000002	1995.00	12/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001323	0000001	4500.00	12/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001324	0000001	500.00	12/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001345	0000001	1855.00	12/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001526	0000001	235.30	12/07/2016	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001527	0000001	8.45	12/07/2016	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001528	0000001	44.10	12/07/2016	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001529	0000001	3812.89	12/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000006	204.00	12/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001470	0000001	150.00	12/07/2016	00000020000X	024600	860783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001471	0000001	150.00	12/07/2016	00000020000X	024600	860784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001472	0000001	150.00	12/07/2016	00000020000X	024600	860785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001473	0000001	150.00	12/07/2016	00000020000X	024600	860786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001474	0000001	150.00	12/07/2016	00000020000X	024600	860787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001475	0000001	150.00	12/07/2016	00000020000X	024600	860788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001476	0000001	150.00	12/07/2016	00000020000X	024600	860789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001477	0000001	150.00	12/07/2016	00000020000X	024600	860790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001478	0000001	150.00	12/07/2016	00000020000X	024600	860791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001479	0000001	150.00	12/07/2016	00000020000X	024600	860792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001480	0000001	150.00	12/07/2016	00000020000X	024600	860793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001481	0000001	150.00	12/07/2016	00000020000X	024600	860794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001482	0000001	150.00	12/07/2016	00000020000X	024600	860795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001483	0000001	150.00	12/07/2016	00000020000X	024600	860796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001484	0000001	150.00	12/07/2016	00000020000X	024600	860797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001485	0000001	150.00	12/07/2016	00000020000X	024600	860798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001486	0000001	150.00	12/07/2016	00000020000X	024600	860799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001487	0000001	150.00	12/07/2016	00000020000X	024600	860800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	150.00	12/07/2016	00000020000X	024600	860802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	150.00	12/07/2016	00000020000X	024600	860803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	150.00	12/07/2016	00000020000X	024600	860804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	150.00	12/07/2016	00000020000X	024600	860805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001492	0000001	150.00	12/07/2016	00000020000X	024600	860806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001493	0000001	150.00	12/07/2016	00000020000X	024600	860807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001494	0000001	150.00	12/07/2016	00000020000X	024600	860808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001495	0000001	150.00	12/07/2016	00000020000X	024600	860809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001496	0000001	150.00	12/07/2016	00000020000X	024600	860810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001497	0000001	150.00	12/07/2016	00000020000X	024600	860801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001498	0000001	100.00	12/07/2016	00000020000X	024600	860811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001499	0000001	100.00	12/07/2016	00000020000X	024600	860812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001500	0000001	100.00	12/07/2016	00000020000X	024600	860813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001501	0000001	100.00	12/07/2016	00000020000X	024600	860814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001502	0000001	100.00	12/07/2016	00000020000X	024600	860815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001503	0000001	100.00	12/07/2016	00000020000X	024600	860816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001504	0000001	100.00	12/07/2016	00000020000X	024600	860817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001505	0000001	100.00	12/07/2016	00000020000X	024600	860818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001506	0000001	100.00	12/07/2016	00000020000X	024600	860819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001507	0000001	100.00	12/07/2016	00000020000X	024600	860820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001508	0000001	100.00	12/07/2016	00000020000X	024600	860821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001509	0000001	100.00	12/07/2016	00000020000X	024600	860822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001510	0000001	1000.00	12/07/2016	00000020000X	024600	860823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001511	0000001	100.00	12/07/2016	00000020000X	024600	860824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001512	0000001	100.00	12/07/2016	000000139912	024600	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001513	0000001	100.00	12/07/2016	000000139912	024600	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001514	0000001	100.00	12/07/2016	000000139912	024600	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001515	0000001	100.00	12/07/2016	000000139912	024600	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001516	0000001	100.00	12/07/2016	000000139912	024600	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	100.00	12/07/2016	000000139912	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001518	0000001	100.00	12/07/2016	000000139912	024600	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001519	0000001	150.00	12/07/2016	000000139912	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001520	0000001	100.00	12/07/2016	000000139912	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001521	0000001	100.00	12/07/2016	000000139912	024600	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001522	0000001	100.00	12/07/2016	000000139912	024600	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001523	0000001	100.00	12/07/2016	000000139912	024600	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001524	0000001	100.00	12/07/2016	000000139912	024600	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001525	0000001	100.00	12/07/2016	000000139912	024600	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	19376.96	12/07/2016	000006240494	000042	000000	1085.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	4410.00	13/07/2016	000000001595	000042	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	1537.00	13/07/2016	000000001595	000042	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	182.00	13/07/2016	000000001595	000042	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1500.00	13/07/2016	000000001595	000042	900444	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	800.00	13/07/2016	000000001595	000042	900446	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	340.50	13/07/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	300.00	13/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	683.00	13/07/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	215.00	13/07/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	200.00	13/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	300.00	13/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000422	0000001	280.80	13/07/2016	00000020000X	024600	860843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000168	0000001	150.00	13/07/2016	00000020000X	024600	860843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001530	0000001	100.00	13/07/2016	000000137537	024600	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	100.00	13/07/2016	000000137537	024600	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001532	0000001	100.00	13/07/2016	000000137537	024600	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	100.00	13/07/2016	000000137537	024600	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001534	0000001	100.00	13/07/2016	000000137537	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	100.00	13/07/2016	000000137537	024600	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001536	0000001	100.00	13/07/2016	000000137537	024600	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001537	0000001	100.00	13/07/2016	000000137537	024600	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	100.00	13/07/2016	000000137537	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	100.00	13/07/2016	000000137537	024600	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001540	0000001	100.00	13/07/2016	00000020000X	024600	860825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	100.00	13/07/2016	00000020000X	024600	860826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	100.00	13/07/2016	00000020000X	024600	860827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	100.00	13/07/2016	00000020000X	024600	860828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	150.00	13/07/2016	00000020000X	024600	860829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001545	0000001	150.00	13/07/2016	00000020000X	024600	860830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001546	0000001	100.00	13/07/2016	00000020000X	024600	860832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001547	0000001	150.00	13/07/2016	00000020000X	024600	860833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	130.00	13/07/2016	00000020000X	024600	860836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001549	0000001	320.00	13/07/2016	00000020000X	024600	860837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001550	0000001	150.00	13/07/2016	00000020000X	024600	860848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001551	0000001	150.00	13/07/2016	00000020000X	024600	860849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001552	0000001	150.00	13/07/2016	00000020000X	024600	860850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001553	0000001	8.45	13/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	1000.00	13/07/2016	00000020000X	024600	860842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	500.00	13/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000001	900.00	13/07/2016	000000177172	024600	000000	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	323.15	13/07/2016	00000020000X	024600	860843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000345	0000002	500.00	13/07/2016	00000020000X	024600	860838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000346	0000001	160.00	13/07/2016	00000020000X	024600	860844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000423	0000001	298.05	13/07/2016	00000020000X	024600	860843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000095	0000001	500.00	13/07/2016	00000020000X	024600	860845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000074	0000003	6000.00	13/07/2016	00000020000X	024600	860846	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001343	0000001	2000.00	13/07/2016	00000020000X	024600	860839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001340	0000001	500.00	13/07/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001098	0000001	900.00	13/07/2016	00000020000X	024600	860851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000975	0000001	1144.00	13/07/2016	00000020000X	024600	860841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001434	0000001	1000.00	13/07/2016	00000020000X	024600	860840	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001311	0000001	19000.00	13/07/2016	00000020000X	024600	860847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001192	0000003	2980.00	14/07/2016	00000020000X	024600	860853	89.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000977	0000002	800.00	14/07/2016	00000020000X	024600	860852	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	420.00	15/07/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001557	0000001	450.00	15/07/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001560	0000001	800.00	15/07/2016	000000095532	024600	850108	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000002	900.00	15/07/2016	000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001419	0000001	800.00	15/07/2016	000000177172	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001423	0000001	1200.00	15/07/2016	000000177172	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001299	0000001	1000.62	15/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001558	0000001	180.00	15/07/2016	000000139912	024600	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001559	0000001	307.00	15/07/2016	000000139912	024600	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001561	0000001	150.00	15/07/2016	000000139912	024600	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001562	0000001	600.00	15/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001563	0000001	400.05	15/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	980.00	15/07/2016	000000001595	000042	900447	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1500.00	15/07/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000002	1858.67	19/07/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000007	400.00	19/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001567	0000001	170.00	19/07/2016	000000200123	024600	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001568	0000001	430.00	19/07/2016	000000200123	024600	852785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001569	0000001	652.09	20/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001570	0000001	2621.05	20/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001571	0000001	28605.06	20/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001572	0000001	8.45	20/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000020	334.07	20/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	5250.00	20/07/2016	000000001595	000042	900448	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	0.35	20/07/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	1280.00	20/07/2016	000000001595	000042	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1750.00	20/07/2016	000000001595	000042	900448	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001578	0000001	1517.12	21/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001577	0000001	7947.56	21/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001574	0000001	2400.00	22/07/2016	000000176400	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000415	0000001	700.00	22/07/2016	000000200123	024600	000000	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001581	0000001	6001.96	25/07/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001579	0000001	14401.50	26/07/2016	000000176400	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001580	0000001	10441.50	26/07/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001588	0000001	52929.07	26/07/2016	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001202	0000002	2000.00	26/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000008	198.00	26/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	5302.94	26/07/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	7.50	26/07/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	160.00	26/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001591	0000001	600.00	26/07/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001600	0000001	26531.15	29/07/2016	00000020000X	024600	000000	5115.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001602	0000001	4450.00	29/07/2016	00000020000X	024600	000000	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	2700.00	29/07/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	2700.00	29/07/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	2300.00	29/07/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	500.00	29/07/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	9220.64	29/07/2016	006006240214	000042	000000	2508.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1014.00	29/07/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	10020.00	29/07/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	3670.00	29/07/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	2709.33	29/07/2016	000006240249	000042	000000	434.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	8060.00	29/07/2016	006006240214	000042	000000	1169.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	1000.00	29/07/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	78.39	29/07/2016	000000001595	000042	900451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000265	0000001	700.00	29/07/2016	00000020000X	024600	860855	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	68624.61	29/07/2016	000000001595	000042	900450	16486.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	880.00	29/07/2016	000000001595	000042	900450	70.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001586	0000001	1409.47	29/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001587	0000001	840.14	29/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001597	0000001	10722.74	29/07/2016	00000020000X	024600	000000	2734.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001599	0000001	2640.00	29/07/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001641	0000001	8.45	29/07/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001642	0000001	8.45	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001643	0000001	537.69	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001644	0000001	543.99	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	532.36	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001646	0000001	566.10	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001647	0000001	617.58	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001648	0000001	1886.25	29/07/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001650	0000001	720.00	29/07/2016	000000200123	024600	852787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001651	0000001	640.00	29/07/2016	00000020000X	024600	860854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001652	0000001	272.61	29/07/2016	00000020000X	024600	860856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001653	0000001	61.33	29/07/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001654	0000001	0.94	29/07/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001595	0000001	27216.00	29/07/2016	00000020000X	024600	000000	8129.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001649	0000001	1350.00	29/07/2016	000000200123	024600	852786	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001606	0000001	48428.73	29/07/2016	00000020000X	024600	000000	11377.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001608	0000001	3768.40	29/07/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001604	0000001	50231.50	29/07/2016	00000020000X	024600	000000	9018.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001616	0000001	90438.68	29/07/2016	000000111236	024600	000000	23505.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	18860.95	29/07/2016	000000111236	024600	000000	5352.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	51771.90	29/07/2016	000000111236	024600	000000	12117.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000001	2640.00	29/07/2016	000000111236	024600	000000	211.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000001	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000002	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000003	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000004	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000005	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000006	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000007	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000008	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000009	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000010	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000011	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000012	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000013	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000014	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000015	880.00	29/07/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	870.00	29/07/2016	00000020000X	024600	860859	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001612	0000001	13320.96	29/07/2016	00000020000X	024600	000000	2931.64	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001614	0000001	2480.00	29/07/2016	00000020000X	024600	000000	564.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001610	0000001	3360.00	29/07/2016	00000020000X	024600	000000	284.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001300	0000001	3100.00	01/08/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	4000.00	01/08/2016	00000020014X	024600	000000	228.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001658	0000001	1500.00	01/08/2016	000000200042	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000009	132.00	02/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	1098.00	02/08/2016	000000200123	024600	852789	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001344	0000001	2000.00	02/08/2016	000000200123	024600	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001311	0000002	2000.00	02/08/2016	000000200123	024600	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001311	0000003	5000.00	02/08/2016	000000200042	024600	850207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001554	0000001	2900.00	08/08/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001379	0000001	11959.26	10/08/2016	000000111236	024600	000000	641.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	3883.94	10/08/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001374	0000001	18724.49	10/08/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001362	0000001	10983.85	10/08/2016	00000020000X	024600	000000	204.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001672	0000001	2904.00	10/08/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	1993.20	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	528.98	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	2168.34	10/08/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	1993.20	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	3011.80	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000002	829.34	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	17155.43	10/08/2016	000000001595	000042	000000	495.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	371.65	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	2175.03	10/08/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	3011.80	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000003	2562.82	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000002	1610.52	10/08/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001669	0000001	3125.35	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001670	0000001	5011.76	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001671	0000001	13082.67	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001355	0000001	2359.00	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001358	0000001	5822.36	10/08/2016	00000020000X	024600	000000	320.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001360	0000001	1172.60	10/08/2016	00000020000X	024600	000000	174.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001364	0000001	10547.70	10/08/2016	00000020000X	024600	000000	466.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001366	0000001	829.05	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001368	0000001	739.20	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001370	0000001	2863.54	10/08/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001372	0000001	545.60	10/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001353	0000001	5987.52	10/08/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001387	0000001	2598.75	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001388	0000001	119.35	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001674	0000001	8.60	11/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001676	0000001	1675.00	11/08/2016	000000200123	024600	852791	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001625	0000001	2062.50	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001626	0000001	115.50	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001624	0000001	2848.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001386	0000001	2889.60	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001405	0000001	6850.00	11/08/2016	00000020000X	024600	860863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	800.00	11/08/2016	000000001595	000042	900453	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001627	0000001	2302.30	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001389	0000001	1828.75	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001390	0000001	115.50	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	390.00	11/08/2016	00000020000X	024600	860861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001631	0000001	1845.25	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001629	0000001	2562.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	2500.00	11/08/2016	00000020000X	024600	860863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001391	0000001	2006.90	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001392	0000001	2256.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001393	0000001	640.50	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001394	0000001	127.05	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001638	0000001	480.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001639	0000001	320.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	2784.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001399	0000001	1328.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001400	0000001	800.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001401	0000001	480.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001402	0000001	2112.00	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001396	0000001	2464.40	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001397	0000001	111.65	11/08/2016	00000020000X	024600	860864	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001311	0000004	9400.00	11/08/2016	00000020000X	024600	860860	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001694	0000001	350.00	12/08/2016	00000020000X	024600	860878	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001683	0000001	4000.00	12/08/2016	00000020000X	024600	860867	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001684	0000001	880.00	12/08/2016	00000020000X	024600	860866	26.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001686	0000001	400.00	12/08/2016	00000020000X	024600	860870	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001693	0000001	400.00	12/08/2016	00000020000X	024600	860877	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001689	0000001	350.00	12/08/2016	00000020000X	024600	860873	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001690	0000001	500.00	12/08/2016	00000020000X	024600	860874	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001691	0000001	400.00	12/08/2016	00000020000X	024600	860875	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001692	0000001	400.00	12/08/2016	00000020000X	024600	860876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001696	0000001	100.00	12/08/2016	000000137537	024600	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001697	0000001	100.00	12/08/2016	000000137537	024600	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	100.00	12/08/2016	000000137537	024600	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	100.00	12/08/2016	000000137537	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	100.00	12/08/2016	000000137537	024600	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	100.00	12/08/2016	000000137537	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001702	0000001	100.00	12/08/2016	000000137537	024600	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001703	0000001	100.00	12/08/2016	000000137537	024600	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	100.00	12/08/2016	000000137537	024600	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001705	0000001	100.00	12/08/2016	000000137537	024600	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001706	0000001	100.00	12/08/2016	000000137537	024600	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001707	0000001	100.00	12/08/2016	000000137537	024600	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001708	0000001	100.00	12/08/2016	000000137537	024600	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001709	0000001	100.00	12/08/2016	000000137537	024600	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001710	0000001	100.00	12/08/2016	000000137537	024600	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001711	0000001	100.00	12/08/2016	000000137537	024600	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001712	0000001	100.00	12/08/2016	000000137537	024600	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001713	0000001	100.00	12/08/2016	000000137537	024600	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001714	0000001	150.00	12/08/2016	000000137537	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	100.00	12/08/2016	000000137537	024600	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	100.00	12/08/2016	000000137537	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	100.00	12/08/2016	000000137537	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001718	0000001	100.00	12/08/2016	000000137537	024600	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001719	0000001	100.00	12/08/2016	000000139912	024600	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001720	0000001	100.00	12/08/2016	000000139912	024600	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	100.00	12/08/2016	000000139912	024600	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001722	0000001	100.00	12/08/2016	000000139912	024600	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001723	0000001	100.00	12/08/2016	000000139912	024600	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	100.00	12/08/2016	000000139912	024600	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	100.00	12/08/2016	000000139912	024600	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001726	0000001	100.00	12/08/2016	000000139912	024600	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	100.00	12/08/2016	000000139912	024600	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	100.00	12/08/2016	000000139912	024600	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	100.00	12/08/2016	000000139912	024600	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	100.00	12/08/2016	000000139912	024600	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	150.00	12/08/2016	000000139912	024600	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001732	0000001	150.00	12/08/2016	000000139912	024600	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	150.00	12/08/2016	000000139912	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	150.00	12/08/2016	000000139912	024600	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	100.00	12/08/2016	000000139912	024600	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001736	0000001	150.00	12/08/2016	000000139912	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001737	0000001	150.00	12/08/2016	000000139912	024600	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	100.00	12/08/2016	000000139912	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001739	0000001	100.00	12/08/2016	000000139912	024600	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	100.00	12/08/2016	000000139912	024600	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	100.00	12/08/2016	000000139912	024600	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	100.00	12/08/2016	000000139912	024600	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	100.00	12/08/2016	000000139912	024600	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	130.00	12/08/2016	000000139912	024600	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	320.00	12/08/2016	000000139912	024600	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	150.00	12/08/2016	00000020000X	024600	860881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	150.00	12/08/2016	00000020000X	024600	860882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	150.00	12/08/2016	00000020000X	024600	860883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	150.00	12/08/2016	00000020000X	024600	860884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	150.00	12/08/2016	00000020000X	024600	860885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	150.00	12/08/2016	00000020000X	024600	860886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	150.00	12/08/2016	00000020000X	024600	860887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	150.00	12/08/2016	00000020000X	024600	860888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	150.00	12/08/2016	00000020000X	024600	860889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	150.00	12/08/2016	00000020000X	024600	860890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	150.00	12/08/2016	00000020000X	024600	860891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	150.00	12/08/2016	00000020000X	024600	860892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	150.00	12/08/2016	00000020000X	024600	860893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	150.00	12/08/2016	00000020000X	024600	860894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	150.00	12/08/2016	00000020000X	024600	860895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	150.00	12/08/2016	00000020000X	024600	860896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	150.00	12/08/2016	00000020000X	024600	860897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	150.00	12/08/2016	00000020000X	024600	860898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	150.00	12/08/2016	00000020000X	024600	860899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	150.00	12/08/2016	00000020000X	024600	860901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	150.00	12/08/2016	00000020000X	024600	860902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	150.00	12/08/2016	00000020000X	024600	860903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	150.00	12/08/2016	00000020000X	024600	860906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	150.00	12/08/2016	00000020000X	024600	860907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	150.00	12/08/2016	00000020000X	024600	860908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	100.00	12/08/2016	00000020000X	024600	860909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	7.50	12/08/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	2956.54	12/08/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	5968.00	12/08/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001681	0000001	500.00	12/08/2016	00000020000X	024600	860865	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001682	0000001	2100.00	12/08/2016	00000020000X	024600	860868	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001685	0000001	500.00	12/08/2016	00000020000X	024600	860869	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001687	0000001	400.00	12/08/2016	00000020000X	024600	860871	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001688	0000001	250.00	12/08/2016	00000020000X	024600	860872	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001695	0000001	2375.00	12/08/2016	00000020000X	024600	860879	71.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	962.00	15/08/2016	000000001595	000042	900455	28.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	850.00	15/08/2016	000000001595	000042	900457	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	949.00	15/08/2016	000000001595	000042	900455	28.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	1500.00	15/08/2016	000000001595	000042	900454	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2000.00	15/08/2016	000000001595	000042	900456	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001772	0000001	1550.00	15/08/2016	000000095532	024600	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001773	0000001	1550.00	15/08/2016	000000095532	024600	850110	46.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001775	0000001	8212.05	16/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001778	0000001	700.00	16/08/2016	00000020000X	024600	860911	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	150.00	16/08/2016	000000137537	024600	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	1100.00	16/08/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	8.60	16/08/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	8.60	16/08/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	8.60	16/08/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001422	0000001	880.00	16/08/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001774	0000001	1657.87	16/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001776	0000001	1200.00	16/08/2016	000000200034	024600	851027	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001779	0000001	6000.00	16/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001673	0000001	4754.00	17/08/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001665	0000001	1000.00	17/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001660	0000001	1785.00	18/08/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001787	0000001	1200.00	18/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001788	0000001	750.00	18/08/2016	000000200123	024600	000000	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001790	0000001	555.41	19/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000347	0000001	500.00	19/08/2016	000000200042	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001592	0000001	500.00	19/08/2016	000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	358.00	19/08/2016	000000094137	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000667	0000001	880.00	19/08/2016	000000177024	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	1500.00	19/08/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	200.00	19/08/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	300.00	19/08/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	200.00	19/08/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	300.00	19/08/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001796	0000001	13327.27	22/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001797	0000001	840.14	23/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001798	0000001	2513.32	23/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001799	0000001	0.70	23/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001802	0000001	0.09	23/08/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001803	0000001	91.00	24/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001800	0000001	4010.75	24/08/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001804	0000001	14.70	24/08/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000021	151.85	25/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001807	0000001	40463.32	26/08/2016	006006472506	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001844	0000001	90.00	29/08/2016	000000139912	024600	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001845	0000001	200.00	29/08/2016	000000139912	024600	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001846	0000001	278.00	29/08/2016	000000137537	024600	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	27857.48	30/08/2016	00000020000X	024600	000000	5416.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	4450.00	30/08/2016	00000020000X	024600	000000	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	2700.00	30/08/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	2700.00	30/08/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	2300.00	30/08/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	500.00	30/08/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	9578.92	30/08/2016	006006240214	000042	000000	2509.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1014.00	30/08/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	10020.00	30/08/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	3670.00	30/08/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2416.00	30/08/2016	000006240249	000042	000000	412.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	8060.00	30/08/2016	006006240214	000042	000000	888.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	1000.00	30/08/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	69478.99	30/08/2016	000000001595	000042	900458	16548.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	880.00	30/08/2016	000000001595	000042	900458	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	77.22	30/08/2016	000000001595	000042	900459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001847	0000001	1779.46	30/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001848	0000001	274.95	30/08/2016	000000113832	024600	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001849	0000001	8.60	30/08/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001850	0000001	8.60	30/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001851	0000001	4634.41	30/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001808	0000001	27521.81	30/08/2016	00000020000X	024600	000000	8130.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001817	0000001	50152.10	30/08/2016	00000020000X	024600	000000	8980.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001829	0000001	88186.53	30/08/2016	000000111236	024600	000000	23282.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001831	0000001	17654.26	30/08/2016	000000111236	024600	000000	5387.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000001	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000002	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000003	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000004	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000005	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000006	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000007	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000008	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000009	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000010	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000011	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000012	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000013	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000014	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000015	880.00	30/08/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001833	0000001	51222.16	30/08/2016	000000111236	024600	000000	12057.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001834	0000001	2640.00	30/08/2016	000000111236	024600	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001821	0000001	3768.40	30/08/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001819	0000001	47842.07	30/08/2016	00000020000X	024600	000000	11515.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001825	0000001	13332.52	30/08/2016	00000020000X	024600	000000	2905.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001877	0000001	8000.00	31/08/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001854	0000001	1350.00	31/08/2016	000000200042	024600	850210	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001853	0000001	720.00	31/08/2016	000000200042	024600	850209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001855	0000001	640.00	31/08/2016	000000200042	024600	850211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001856	0000001	0.94	31/08/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001857	0000001	62.56	31/08/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001858	0000001	537.96	31/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001859	0000001	549.55	31/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001860	0000001	571.72	31/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001861	0000001	623.24	31/08/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001880	0000001	0.35	02/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000022	91.11	02/09/2016	000000139912	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001883	0000001	45.50	05/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000001	194.00	06/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001168	0000010	94.00	06/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001877	0000002	6947.94	06/09/2016	000000170925	024600	000000	837.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001887	0000001	1000.00	06/09/2016	000000200123	024600	852794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001678	0000001	1652.22	08/09/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001664	0000001	4410.00	08/09/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001888	0000001	44260.32	08/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001890	0000001	0.05	09/09/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001892	0000001	11790.46	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001893	0000001	5011.76	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001894	0000001	1996.80	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001895	0000001	8.60	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001863	0000001	107.80	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001809	0000001	58.02	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001625	0000002	555.50	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001598	0000001	2359.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000001	5987.52	09/09/2016	00000020000X	024600	000000	29.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001601	0000001	5825.00	09/09/2016	00000020000X	024600	000000	379.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001603	0000001	979.00	09/09/2016	00000020000X	024600	000000	145.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001607	0000001	10525.26	09/09/2016	00000020000X	024600	000000	495.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001609	0000001	739.20	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001611	0000001	829.05	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001613	0000001	2866.08	09/09/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001615	0000001	546.60	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001862	0000001	2873.60	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	16934.57	09/09/2016	000000001595	000042	000000	495.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	2177.26	09/09/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1102.54	09/09/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	531.52	09/09/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	3011.80	09/09/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001864	0000001	119.35	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001628	0000001	111.65	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001632	0000001	115.50	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001633	0000001	3099.25	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001622	0000001	11712.49	09/09/2016	000000111236	024600	000000	670.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000001	3883.94	09/09/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001617	0000001	19235.76	09/09/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001605	0000001	10986.40	09/09/2016	00000020000X	024600	000000	233.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001630	0000001	2672.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001865	0000001	2555.90	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001866	0000001	2688.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001867	0000001	2043.50	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001868	0000001	123.20	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001869	0000001	3076.15	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	2904.00	09/09/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001870	0000001	2409.50	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001871	0000001	115.50	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001634	0000001	2443.05	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001635	0000001	119.35	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001872	0000001	3216.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001873	0000001	1926.40	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001874	0000001	576.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001875	0000001	2368.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001876	0000001	1696.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000001	1216.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001636	0000001	3136.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001637	0000001	1120.00	09/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001898	0000001	300.00	15/09/2016	000000137537	024600	850272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001899	0000001	506.63	16/09/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000001	2000.00	19/09/2016	000000137537	024600	850273	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001902	0000001	635.51	20/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001903	0000001	1432.02	20/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001904	0000001	773.98	20/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	3070.37	20/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001906	0000001	1387.51	20/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001908	0000001	3509.56	20/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	454.00	20/09/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	100.00	20/09/2016	000000137537	024600	850274	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001901	0000001	5701.60	20/09/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001912	0000001	1200.00	20/09/2016	000000137537	024600	000000	36.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001907	0000001	7751.50	20/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001919	0000001	780.00	22/09/2016	000000137537	024600	000000	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	100.00	23/09/2016	000000139912	024600	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001923	0000001	100.00	23/09/2016	000000139912	024600	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001924	0000001	100.00	23/09/2016	000000139912	024600	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001925	0000001	100.00	23/09/2016	000000139912	024600	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001926	0000001	100.00	23/09/2016	000000139912	024600	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001928	0000001	100.00	23/09/2016	000002831457	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	100.00	23/09/2016	000002831457	024600	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	100.00	23/09/2016	000000200034	024600	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001931	0000001	100.00	23/09/2016	000000200034	024600	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	100.00	23/09/2016	000000137537	024600	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001933	0000001	100.00	23/09/2016	000000137537	024600	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001934	0000001	100.00	23/09/2016	000000137537	024600	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001935	0000001	100.00	23/09/2016	000000137537	024600	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001936	0000001	100.00	23/09/2016	000000137537	024600	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	100.00	23/09/2016	000000137537	024600	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001938	0000001	100.00	23/09/2016	000000137537	024600	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001939	0000001	100.00	23/09/2016	000000137537	024600	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001940	0000001	150.00	23/09/2016	000000137537	024600	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001941	0000001	100.00	23/09/2016	000000137537	024600	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001942	0000001	100.00	23/09/2016	000000137537	024600	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001943	0000001	100.00	23/09/2016	000000137537	024600	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001944	0000001	100.00	23/09/2016	000000137537	024600	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001945	0000001	100.00	23/09/2016	000000137537	024600	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001946	0000001	100.00	23/09/2016	000000137537	024600	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001947	0000001	100.00	23/09/2016	000000137537	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001948	0000001	100.00	23/09/2016	000000137537	024600	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001949	0000001	100.00	23/09/2016	000000137537	024600	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001950	0000001	100.00	23/09/2016	000000137537	024600	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001951	0000001	100.00	23/09/2016	000000113832	024600	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	218.00	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	612.50	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	185.00	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	293.00	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	4581.14	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	7.50	23/09/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1500.00	23/09/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001927	0000001	100.00	26/09/2016	000002831457	024600	850189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001952	0000001	8.60	26/09/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	60.67	26/09/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001955	0000001	8.60	27/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000002	150.00	27/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000003	192.00	27/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001967	0000001	2375.00	28/09/2016	000000137537	024600	850294	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001970	0000001	250.00	28/09/2016	000000137537	024600	850297	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001971	0000001	400.00	28/09/2016	000000137537	024600	850298	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001973	0000001	500.00	28/09/2016	000000137537	024600	850300	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	400.00	28/09/2016	000000137537	024600	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1500.00	28/09/2016	000000001595	000042	900460	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001968	0000001	400.00	28/09/2016	000000137537	024600	850295	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001972	0000001	400.00	28/09/2016	000000137537	024600	850299	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001961	0000001	880.00	29/09/2016	000000137537	024600	850302	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001962	0000001	350.00	29/09/2016	000000137537	024600	850303	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	500.00	29/09/2016	000000137537	024600	850304	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	400.00	29/09/2016	000000137537	024600	850305	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001959	0000001	10000.00	29/09/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001965	0000001	350.00	29/09/2016	000000137537	024600	850306	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001974	0000001	800.00	29/09/2016	000000095532	024600	850111	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	1075.00	29/09/2016	000000001595	000042	600461	32.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	500.00	29/09/2016	000000137537	024600	850301	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	634.00	29/09/2016	000000137537	024600	850307	19.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001979	0000001	2640.00	30/09/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001977	0000001	10722.74	30/09/2016	00000020000X	024600	000000	2335.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002005	0000001	8.60	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	0.94	30/09/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002007	0000001	0.16	30/09/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002026	0000001	1807.95	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	544.12	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002028	0000001	629.47	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002029	0000001	577.88	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002030	0000001	555.65	30/09/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001975	0000001	27537.97	30/09/2016	00000020000X	024600	000000	8131.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	8403.33	30/09/2016	006006240214	000042	000000	910.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	1000.00	30/09/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2700.00	30/09/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	2700.00	30/09/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	2300.00	30/09/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000003	500.00	30/09/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	8902.92	30/09/2016	006006240214	000042	000000	2509.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1014.00	30/09/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	10020.00	30/09/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	3670.00	30/09/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	67309.49	30/09/2016	000000001595	000042	000000	16300.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	880.00	30/09/2016	000000001595	000042	000000	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001980	0000001	28200.64	30/09/2016	00000020000X	024600	000000	5585.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001982	0000001	4450.00	30/09/2016	00000020000X	024600	000000	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002009	0000001	880.00	30/09/2016	000000177024	024600	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001992	0000001	13039.19	30/09/2016	00000020000X	024600	000000	2905.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001990	0000001	3360.00	30/09/2016	00000020000X	024600	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001994	0000001	2480.00	30/09/2016	00000020000X	024600	000000	564.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001998	0000003	18272.33	30/09/2016	000000111236	024600	000000	5437.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001984	0000001	50272.10	30/09/2016	00000020000X	024600	000000	9314.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001996	0000001	87435.27	30/09/2016	000000111236	024600	000000	23226.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000001	1000.00	30/09/2016	000000200123	024600	852795	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000001	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000002	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000003	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000004	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000005	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000006	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000007	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000008	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000009	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000010	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000011	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000012	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000013	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000014	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002003	0000015	880.00	30/09/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002008	0000003	412.22	30/09/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002000	0000001	51560.29	30/09/2016	000000111236	024600	000000	12228.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002001	0000001	2640.00	30/09/2016	000000111236	024600	000000	211.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001986	0000001	49063.87	30/09/2016	00000020000X	024600	000000	11819.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001988	0000001	3768.40	30/09/2016	00000020000X	024600	000000	317.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001835	0000001	11720.61	10/10/2016	000000111236	024600	000000	641.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001832	0000001	3883.94	10/10/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001830	0000001	19235.76	10/10/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001818	0000001	10991.77	10/10/2016	00000020000X	024600	000000	233.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001837	0000001	2904.00	10/10/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	16669.92	10/10/2016	000000001595	000042	000000	466.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	1993.20	10/10/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	531.52	10/10/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	3011.80	10/10/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	2171.72	10/10/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001809	0000002	5932.25	10/10/2016	00000020000X	024600	000000	29.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001814	0000001	6212.20	10/10/2016	00000020000X	024600	000000	379.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001816	0000001	979.00	10/10/2016	00000020000X	024600	000000	146.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001820	0000001	10525.26	10/10/2016	00000020000X	024600	000000	495.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001822	0000001	829.05	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001824	0000001	739.20	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001826	0000001	2868.62	10/10/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000001	545.60	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000002	539.60	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002038	0000001	2260.32	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002039	0000001	3.98	10/10/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002040	0000001	5011.76	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002041	0000001	13349.69	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001811	0000001	2359.00	10/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000001	6903.90	10/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002044	0000002	6903.90	10/10/2016	000000121495	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002046	0000001	560.00	11/10/2016	000000137537	024600	850311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002047	0000001	720.00	11/10/2016	000000137537	024600	850312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001878	0000001	2637.25	11/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002045	0000001	1200.00	11/10/2016	000000137537	024600	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	200.00	11/10/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	300.00	11/10/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	513.00	11/10/2016	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	7.50	11/10/2016	000006240230	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001917	0000001	648.00	11/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001918	0000001	1629.00	11/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001914	0000001	1557.50	11/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002015	0000001	2704.00	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002037	0000001	4000.00	11/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002020	0000001	3206.40	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002021	0000001	2176.00	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002022	0000001	576.00	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002023	0000001	2624.00	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002024	0000001	1824.00	11/10/2016	000000137537	024600	850308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002048	0000001	0.21	13/10/2016	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	29413.03	14/10/2016	000006240494	000042	000000	1647.13	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002049	0000001	235.40	14/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001915	0000001	1099.00	14/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000001	251.00	14/10/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002053	0000001	8053.04	18/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002050	0000001	840.14	18/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002051	0000001	2680.57	18/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002052	0000001	1809.38	18/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002057	0000001	1732.62	19/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002059	0000001	138.78	19/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002061	0000001	8.60	19/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002058	0000001	130.00	19/10/2016	000000139912	024600	850311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000002	1000.00	19/10/2016	000000137537	024600	850313	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002056	0000001	2928.21	19/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002054	0000001	5984.73	19/10/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002060	0000001	1275.00	19/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002063	0000001	4000.00	20/10/2016	000000137537	024600	850316	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001889	0000001	1000.00	20/10/2016	000000137537	024600	850314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001912	0000002	420.00	20/10/2016	000000137537	024600	850315	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	2416.00	20/10/2016	000006240249	000042	000000	412.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	1500.00	20/10/2016	000000001595	000042	900463	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002062	0000001	791.20	20/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002064	0000001	1675.00	20/10/2016	000000137537	024600	850318	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002065	0000001	1675.00	20/10/2016	000000137537	024600	850318	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002066	0000001	8.60	20/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002073	0000001	25.47	21/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000001	8.60	21/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	3499.90	21/10/2016	000000001595	000042	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	598.13	21/10/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002069	0000001	1500.00	21/10/2016	00000017694X	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002070	0000001	800.00	21/10/2016	00000017694X	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002071	0000001	1300.00	21/10/2016	00000017694X	024600	000000	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002067	0000001	5003.75	21/10/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002068	0000001	1992.20	21/10/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002072	0000001	14.70	21/10/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001593	0000001	500.00	21/10/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001565	0000001	3237.00	21/10/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002075	0000001	61.46	24/10/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000004	128.00	25/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000005	60.00	25/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002077	0000001	184.00	25/10/2016	000000137537	024600	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002078	0000001	56.49	25/10/2016	000000137537	024600	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002079	0000001	657.21	25/10/2016	000000137537	024600	850321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002018	0000001	3068.45	25/10/2016	000000137537	024600	850323	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002080	0000001	3000.00	25/10/2016	000000137537	024600	850322	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002081	0000001	880.00	26/10/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002082	0000001	1100.00	26/10/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002083	0000001	1760.00	26/10/2016	000000177172	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002084	0000001	880.00	26/10/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002085	0000001	880.00	26/10/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002086	0000001	8.60	26/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	8.60	26/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001418	0000001	400.00	26/10/2016	000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	400.20	26/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001680	0000001	221.20	26/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	854.35	26/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	3000.00	27/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	880.00	27/10/2016	000000177024	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	400.00	27/10/2016	000000001595	000042	900465	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001087	0000001	650.00	27/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001851	0000002	20512.36	28/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001852	0000001	3500.00	28/10/2016	000000200042	024600	000000	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001810	0000001	10722.74	28/10/2016	000000200123	024600	000000	2335.92	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002094	0000001	21594.13	28/10/2016	00000020000X	024600	000000	7049.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002093	0000001	2199.68	28/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002098	0000001	2640.00	28/10/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002096	0000001	8374.36	28/10/2016	00000020000X	024600	000000	1872.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002124	0000001	8.60	28/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002125	0000001	8.60	28/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002128	0000001	8.60	28/10/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002129	0000001	0.04	28/10/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	10020.00	28/10/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	3670.00	28/10/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	2700.00	28/10/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	2700.00	28/10/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	2300.00	28/10/2016	006006240214	000042	000000	221.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	500.00	28/10/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	8902.92	28/10/2016	006006240214	000042	000000	2509.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1014.00	28/10/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	2764.14	28/10/2016	000006240249	000042	000000	412.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	66642.92	28/10/2016	000000001595	000042	900466	16125.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	880.00	28/10/2016	000000001595	000042	900466	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	8070.00	28/10/2016	006006240214	000042	000000	889.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	1000.00	28/10/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001412	0000002	900.00	28/10/2016	000000177172	024600	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002099	0000001	23858.27	28/10/2016	00000020000X	024600	000000	5019.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002101	0000001	4400.00	28/10/2016	00000020000X	024600	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002126	0000001	8.60	28/10/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002105	0000001	41148.28	28/10/2016	00000020000X	024600	000000	10571.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002107	0000001	2318.40	28/10/2016	00000020000X	024600	000000	185.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002121	0000001	1760.00	28/10/2016	000000111236	024600	000000	140.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000001	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000002	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000003	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000004	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000005	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000006	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000007	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000008	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000009	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000010	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000011	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000012	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000013	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000014	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002122	0000015	880.00	28/10/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002115	0000001	87134.24	28/10/2016	000000111236	024600	000000	23084.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002117	0000001	17654.26	28/10/2016	00000020000X	024600	000000	1808.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002117	0000002	17654.26	28/10/2016	000000111236	024600	000000	9524.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002119	0000001	46405.64	28/10/2016	000000111236	024600	000000	11372.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002103	0000001	46217.75	28/10/2016	00000020000X	024600	000000	8740.94	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002113	0000001	1280.00	28/10/2016	00000020000X	024600	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002127	0000001	400.00	28/10/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001823	0000001	3360.00	28/10/2016	000000200123	024600	000000	284.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002109	0000001	1280.00	28/10/2016	00000020000X	024600	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002111	0000001	12181.32	28/10/2016	00000020000X	024600	000000	2797.53	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001827	0000001	2480.00	29/10/2016	000000200123	024600	000000	564.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002146	0000001	549.72	31/10/2016	00000020000X	024600	00PARC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002147	0000001	561.20	31/10/2016	00000020000X	024600	00PARC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002148	0000001	635.13	31/10/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002149	0000001	583.49	31/10/2016	00000020000X	024600	00PARC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002150	0000001	511.69	31/10/2016	00000020000X	024600	00PARC	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002151	0000001	0.94	31/10/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002153	0000001	480.00	01/11/2016	000000200123	024600	852799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002154	0000001	640.00	01/11/2016	000000200123	024600	852800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002155	0000001	640.00	01/11/2016	000000200123	024600	852801	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002152	0000001	1350.00	01/11/2016	000000200123	024600	852798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002156	0000001	700.00	01/11/2016	000000200123	024600	852797	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002031	0000001	2848.00	03/11/2016	000000200123	024600	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001954	0000001	800.90	03/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002055	0000001	2000.00	03/11/2016	000000170925	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002208	0000001	780.00	04/11/2016	000000200123	024600	000000	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	150.00	04/11/2016	000000200123	024600	852803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002160	0000001	150.00	04/11/2016	000000200123	024600	852804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002161	0000001	150.00	04/11/2016	000000200123	024600	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002162	0000001	150.00	04/11/2016	000000200123	024600	852806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000001	150.00	04/11/2016	000000200123	024600	852807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002164	0000001	150.00	04/11/2016	000000200123	024600	852808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002165	0000001	150.00	04/11/2016	000000200123	024600	852809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	150.00	04/11/2016	000000200123	024600	852810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	150.00	04/11/2016	000000200123	024600	852812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	150.00	04/11/2016	000000200123	024600	852813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002169	0000001	150.00	04/11/2016	000000200123	024600	852815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002170	0000001	150.00	04/11/2016	000000200123	024600	852816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002171	0000001	150.00	04/11/2016	000000200123	024600	852817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002172	0000001	150.00	04/11/2016	000000200123	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002173	0000001	150.00	04/11/2016	000000200123	024600	852819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	150.00	04/11/2016	000000200123	024600	852820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	150.00	04/11/2016	000000200123	024600	852821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000001	150.00	04/11/2016	000000200123	024600	852822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002177	0000001	150.00	04/11/2016	000000200123	024600	852823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	150.00	04/11/2016	000000200123	024600	852824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	150.00	04/11/2016	000000200123	024600	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	150.00	04/11/2016	000000200123	024600	852826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	150.00	04/11/2016	000000200123	024600	852827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	150.00	04/11/2016	000000200123	024600	852828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	150.00	04/11/2016	000000200123	024600	852829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	100.00	04/11/2016	000000200042	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	100.00	04/11/2016	000000137537	024600	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002186	0000001	100.00	04/11/2016	000000200123	024600	852830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	100.00	04/11/2016	000000137537	024600	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002188	0000001	100.00	04/11/2016	000000137537	024600	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002189	0000001	100.00	04/11/2016	000000137537	024600	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	100.00	04/11/2016	000000137537	024600	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	100.00	04/11/2016	000000137537	024600	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	100.00	04/11/2016	000000137537	024600	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002193	0000001	100.00	04/11/2016	000000137537	024600	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	100.00	04/11/2016	000000137537	024600	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	100.00	04/11/2016	000000137537	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002196	0000001	100.00	04/11/2016	000000200042	024600	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000001	100.00	04/11/2016	000000200042	024600	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	100.00	04/11/2016	000000200042	024600	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	100.00	04/11/2016	000000200042	024600	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	150.00	04/11/2016	000000200042	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	100.00	04/11/2016	000000200042	024600	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	100.00	04/11/2016	000000200042	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	100.00	04/11/2016	000000200042	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	100.00	04/11/2016	000000200085	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	100.00	04/11/2016	000000200085	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	100.00	04/11/2016	000002831457	024600	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	100.00	04/11/2016	000002831457	024600	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	100.00	07/11/2016	000000113832	024600	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002214	0000001	150.00	07/11/2016	000000200123	024600	852835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	740.00	07/11/2016	00000017694X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	740.00	07/11/2016	00000017694X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	990.00	07/11/2016	00000017694X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002209	0000001	500.00	07/11/2016	000000200123	024600	852831	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002215	0000001	640.00	07/11/2016	000000200123	024600	852836	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002211	0000001	400.00	07/11/2016	000000200123	024600	852833	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002212	0000001	500.00	07/11/2016	000000200123	024600	852834	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002210	0000001	400.00	07/11/2016	000000200123	024600	852832	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002219	0000001	400.00	08/11/2016	000000200123	024600	852840	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002223	0000001	145.43	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002224	0000001	147.91	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002225	0000001	219.24	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002226	0000001	123.62	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002227	0000001	144.09	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002228	0000001	117.42	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002229	0000001	127.76	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	13.50	08/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001576	0000001	3052.69	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001661	0000001	600.00	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	639.15	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	449.12	09/11/2016	000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002235	0000001	400.00	09/11/2016	00000017694X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002236	0000001	400.00	09/11/2016	00000017694X	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002237	0000001	8.60	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	8.60	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	880.00	09/11/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002240	0000001	1760.00	09/11/2016	000000177172	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002241	0000001	1760.00	09/11/2016	000000177172	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002242	0000001	1100.00	09/11/2016	000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002243	0000001	1760.00	09/11/2016	000000177172	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002244	0000001	300.00	09/11/2016	000000177172	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002245	0000001	8.60	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001417	0000001	400.00	09/11/2016	000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	500.00	09/11/2016	000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002247	0000001	400.00	09/11/2016	000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002248	0000001	453.00	09/11/2016	000000177172	024600	000000	13.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002249	0000001	600.00	09/11/2016	000000177172	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	1375.00	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002254	0000001	8.60	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	1550.00	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	200.00	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001298	0000001	801.45	09/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1500.00	09/11/2016	000000001595	000042	900467	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	2520.00	10/11/2016	000000001595	000042	900469	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	1170.00	10/11/2016	000000001595	000042	900470	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	1200.00	10/11/2016	000000001595	000042	900471	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	1500.00	10/11/2016	000000001595	000042	900472	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	2392.00	10/11/2016	000000001595	000042	900470	71.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	531.52	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	16676.62	10/11/2016	000000001595	000042	000000	466.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	3553.55	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	2873.60	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	3137.75	10/11/2016	000000001595	000042	800468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	2849.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	127.05	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	266.03	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000002	2745.77	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2181.72	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1995.40	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	3561.25	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	2848.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	119.35	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	3157.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	2425.50	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000655	0000001	197.15	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000002	253.63	10/11/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	3572.80	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	130.90	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	2864.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	2810.50	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	1809.50	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	311.10	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	3588.20	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	123.20	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	2496.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2879.80	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	1366.75	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	850.00	10/11/2016	000000001595	000042	900473	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	850.00	10/11/2016	000000001595	000042	900473	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	1309.00	10/11/2016	000000001595	000042	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	850.00	10/11/2016	000000001595	000042	900473	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000002	850.00	10/11/2016	000000001595	000042	900473	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002275	0000001	400.00	10/11/2016	00000020000X	024600	860922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002278	0000001	1534.00	10/11/2016	00000020000X	024600	860926	46.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	2100.00	10/11/2016	00000020000X	024600	860913	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002259	0000001	5011.76	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002260	0000001	13470.04	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002261	0000001	7221.32	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002262	0000001	18000.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002263	0000001	15277.79	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002264	0000001	28605.06	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002265	0000001	8.60	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002268	0000001	2375.00	10/11/2016	00000020000X	024600	860916	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002271	0000001	400.00	10/11/2016	00000020000X	024600	860919	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002273	0000001	250.00	10/11/2016	00000020000X	024600	860921	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002276	0000001	2500.00	10/11/2016	00000020000X	024600	860924	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002277	0000001	1600.00	10/11/2016	00000020000X	024600	860925	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002279	0000001	1000.00	10/11/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	1500.00	10/11/2016	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	28605.06	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002282	0000001	8.60	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001879	0000001	650.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001900	0000002	1237.00	10/11/2016	00000020000X	024600	860926	37.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001976	0000001	5993.82	10/11/2016	00000020000X	024600	000000	29.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001981	0000001	6215.76	10/11/2016	00000020000X	024600	000000	437.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001983	0000001	979.00	10/11/2016	00000020000X	024600	000000	145.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001985	0000001	10995.33	10/11/2016	00000020000X	024600	000000	233.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001987	0000001	10535.92	10/11/2016	00000020000X	024600	000000	495.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001989	0000001	829.05	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001991	0000001	739.20	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001993	0000001	2868.62	10/11/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001995	0000001	545.60	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001978	0000001	2359.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000100	0000001	2500.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000094	0000001	3500.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000550	0000001	2000.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000551	0000001	2000.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000348	0000001	1000.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001656	0000001	650.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001852	0000002	3500.00	10/11/2016	00000020000X	024600	000000	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001828	0000003	6.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001407	0000001	650.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001094	0000001	2600.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001171	0000001	358.05	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001151	0000001	654.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000803	0000001	500.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000654	0000001	500.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000656	0000001	511.20	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000002	58.32	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000895	0000001	333.50	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000936	0000001	600.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000937	0000001	600.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002257	0000001	4000.00	10/11/2016	00000020000X	024600	860912	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002267	0000001	1400.00	10/11/2016	00000020000X	024600	860915	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002270	0000001	400.00	10/11/2016	00000020000X	024600	860918	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002269	0000001	4000.00	10/11/2016	00000020000X	024600	860917	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002272	0000001	350.00	10/11/2016	00000020000X	024600	860920	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002002	0000001	11730.47	10/11/2016	000000111236	024600	000000	641.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001997	0000001	19235.76	10/11/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001999	0000001	3883.94	10/11/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000894	0000001	357.00	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001170	0000001	216.35	10/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002274	0000001	350.00	10/11/2016	00000020000X	024600	860923	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002266	0000001	880.00	10/11/2016	00000020000X	024600	860914	26.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002252	0000001	4000.00	11/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001555	0000001	2000.00	11/11/2016	00000020000X	024600	860931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001064	0000001	1200.00	11/11/2016	00000020000X	024600	860927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001200	0000001	1803.00	11/11/2016	00000020000X	024600	860927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002034	0000001	1000.00	11/11/2016	00000020000X	024600	860928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001806	0000001	1924.00	11/11/2016	00000020000X	024600	860930	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002283	0000001	7309.40	11/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002285	0000001	8.60	11/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002286	0000001	500.00	11/11/2016	00000020000X	024600	860933	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002287	0000001	130.00	11/11/2016	000000200123	024600	852841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002288	0000001	320.00	11/11/2016	000000200123	024600	852842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002289	0000001	100.00	11/11/2016	000000200123	024600	852843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002290	0000001	150.00	11/11/2016	000000200123	024600	852844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002291	0000001	100.00	11/11/2016	000000200123	024600	852845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002292	0000001	100.00	11/11/2016	000000200123	024600	852846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002293	0000001	100.00	11/11/2016	000000200123	024600	852847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002294	0000001	100.00	11/11/2016	000000200123	024600	852848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002295	0000001	100.00	11/11/2016	000000200123	024600	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002296	0000001	100.00	11/11/2016	000000200123	024600	852850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002297	0000001	150.00	11/11/2016	000000200123	024600	852851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002298	0000001	100.00	11/11/2016	000000200123	024600	852852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002299	0000001	100.00	11/11/2016	000000200123	024600	852853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002300	0000001	100.00	11/11/2016	000000200123	024600	852854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	100.00	11/11/2016	000000200123	024600	852855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001657	0000001	800.00	11/11/2016	00000020000X	024600	860929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001564	0000001	1200.00	11/11/2016	00000020000X	024600	860929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	500.00	11/11/2016	000000001595	000042	900477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1025.00	11/11/2016	000000001595	000042	900475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	200.00	11/11/2016	000000001595	000042	900477	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000434	0000001	2000.00	11/11/2016	00000020000X	024600	860932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	1240.00	11/11/2016	000000001595	000042	900476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	230.00	11/11/2016	000000001595	000042	900476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	1000.00	11/11/2016	000000001595	000042	900474	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	3310.50	14/11/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000025	242.96	14/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000023	242.96	14/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002302	0000001	750.00	14/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002306	0000001	800.00	16/11/2016	00000020000X	024600	860940	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001329	0000001	20000.00	16/11/2016	000000137537	024600	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001329	0000002	20000.00	16/11/2016	000000137537	024600	850340	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002309	0000001	8549.01	16/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001788	0000002	1000.00	16/11/2016	00000020000X	024600	860935	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002305	0000001	1500.00	16/11/2016	00000020000X	024600	860939	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	1680.00	16/11/2016	00000020000X	024600	860942	50.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001666	0000001	2500.00	16/11/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001668	0000001	1860.00	16/11/2016	00000020000X	024600	860937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002035	0000001	2500.00	16/11/2016	000000137537	024600	850338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001910	0000001	100.00	16/11/2016	00000020000X	024600	860937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001896	0000001	2500.00	16/11/2016	000000137537	024600	850338	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001175	0000001	1000.00	16/11/2016	00000020000X	024600	860936	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002036	0000001	6850.00	16/11/2016	000000137537	024600	850339	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001897	0000001	6850.00	16/11/2016	000000137537	024600	850339	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001667	0000001	6850.00	16/11/2016	000000137537	024600	850339	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000673	0000002	3875.00	16/11/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002304	0000001	225.00	16/11/2016	00000020000X	024600	860938	6.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002307	0000001	2100.00	16/11/2016	00000020000X	024600	860941	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002310	0000001	1322.24	16/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002311	0000001	8.60	16/11/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	840.00	16/11/2016	000000001595	000042	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1356.00	16/11/2016	000000001595	000042	900479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	2500.00	16/11/2016	000000001595	000042	900480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000003	2010.00	16/11/2016	000000001595	000042	900478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	6250.00	16/11/2016	000000001595	000042	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002303	0000001	225.00	16/11/2016	00000020000X	024600	860938	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002316	0000001	2200.00	17/11/2016	00000017694X	024600	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002317	0000001	400.00	17/11/2016	000000200042	024600	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002256	0000001	1925.00	17/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001575	0000001	1000.00	17/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002312	0000001	840.14	17/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002313	0000001	2334.92	17/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000002	4000.00	17/11/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002314	0000001	4000.00	17/11/2016	00000020014X	024600	000000	228.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002315	0000001	5016.16	17/11/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002318	0000001	120.00	17/11/2016	000000200042	024600	850223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002319	0000001	699.00	18/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002321	0000001	0.35	18/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002322	0000001	22.00	18/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002320	0000001	144.00	18/11/2016	000000139912	024600	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000001	200.00	21/11/2016	000000200034	024600	851032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002324	0000001	8.60	21/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002255	0000001	1200.00	21/11/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000099	0000003	65824.09	21/11/2016	000006472557	000042	000000	789.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002325	0000001	1076.66	21/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002328	0000001	22.00	22/11/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002332	0000001	8.60	23/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	400.00	23/11/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	500.00	23/11/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	200.00	23/11/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	300.00	23/11/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	397.00	23/11/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	300.00	23/11/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	200.00	23/11/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	3557.50	23/11/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	450.00	23/11/2016	000000001595	000042	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	360.00	23/11/2016	000000001595	000042	900483	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001913	0000001	490.60	23/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002333	0000001	200.00	24/11/2016	000000200034	024600	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002334	0000001	200.00	24/11/2016	000000200034	024600	851034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000024	91.11	24/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002335	0000001	63.92	25/11/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002376	0000001	8.60	29/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000006	116.00	29/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	10020.00	29/11/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	3670.00	29/11/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	2700.00	29/11/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	2700.00	29/11/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	500.00	29/11/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	8902.92	29/11/2016	006006240214	000042	000000	2509.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	1014.00	29/11/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	2426.14	29/11/2016	000006240249	000042	000000	412.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	8070.00	29/11/2016	006006240214	000042	000000	889.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	1000.00	29/11/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	65320.47	29/11/2016	000000001595	000042	000000	16318.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	880.00	29/11/2016	000000001595	000042	000000	70.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002373	0000001	3600.00	29/11/2016	000000200123	024600	852857	108.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002374	0000001	310.00	29/11/2016	000000200034	024600	851037	9.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002375	0000001	34.00	29/11/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002353	0000001	87121.20	29/11/2016	000000111236	024600	000000	22473.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002355	0000001	17654.26	29/11/2016	000000111236	024600	000000	5514.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002357	0000001	45151.77	29/11/2016	000000111236	024600	000000	11248.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002359	0000001	1760.00	29/11/2016	000000111236	024600	000000	140.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000001	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000002	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000003	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000004	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000005	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000006	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000007	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000008	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000009	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000010	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000011	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000012	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000013	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000014	880.00	29/11/2016	000000171387	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000015	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002361	0000016	880.00	29/11/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002326	0000001	800.00	29/11/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002367	0000001	1280.00	30/11/2016	00000020000X	024600	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002369	0000001	11141.45	30/11/2016	00000020000X	024600	000000	2709.49	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002371	0000001	1280.00	30/11/2016	00000020000X	024600	000000	102.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002351	0000001	43031.09	30/11/2016	00000020000X	024600	000000	8532.94	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002363	0000001	36291.14	30/11/2016	00000020000X	024600	000000	10236.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002365	0000001	2318.40	30/11/2016	00000020000X	024600	000000	185.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	296.00	30/11/2016	000006240249	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002347	0000001	23576.27	30/11/2016	00000020000X	024600	000000	5021.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002349	0000001	4400.00	30/11/2016	00000020000X	024600	000000	352.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002378	0000001	517.01	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002379	0000001	566.46	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002380	0000001	555.02	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002381	0000001	640.49	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002382	0000001	588.80	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002383	0000001	1913.69	30/11/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002384	0000001	8.60	30/11/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002385	0000001	0.94	30/11/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002387	0000001	3350.00	30/11/2016	000000200123	024600	852858	100.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002389	0000001	400.00	30/11/2016	000000200042	024600	850225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002390	0000001	720.00	30/11/2016	000000200042	024600	850226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002391	0000001	640.00	30/11/2016	000000200042	024600	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002344	0000001	7787.70	30/11/2016	00000020000X	024600	000000	1872.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002346	0000001	2640.00	30/11/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002342	0000001	21020.80	30/11/2016	00000020000X	024600	000000	7027.41	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002388	0000001	1200.00	30/11/2016	000000200042	024600	850224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000035	0000026	91.11	01/12/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002409	0000001	8.60	01/12/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002410	0000001	8.60	01/12/2016	000000137537	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002411	0000001	8.60	01/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	629.00	02/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	23051.26	02/12/2016	000006240494	000042	000000	1290.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	100.00	02/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	9135.75	02/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	475.14	02/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	1688.28	02/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002377	0000001	3600.00	02/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001959	0000002	1941.39	02/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002339	0000001	500.00	03/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002250	0000001	2000.00	05/12/2016	000000200042	024600	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002339	0000002	500.00	06/12/2016	000000177024	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002416	0000001	880.00	06/12/2016	000000177172	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002417	0000001	500.00	06/12/2016	000000177172	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002418	0000001	400.00	06/12/2016	000000177172	024600	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002419	0000001	1760.00	06/12/2016	000000177172	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002420	0000001	2200.00	06/12/2016	000000177172	024600	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002421	0000001	4000.00	06/12/2016	000000177172	024600	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002422	0000001	8.60	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002423	0000001	880.00	06/12/2016	000000177024	024600	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002424	0000001	500.00	06/12/2016	00000017694X	024600	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002336	0000001	120.00	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002246	0000001	2000.00	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	1049.30	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	3211.70	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	3000.77	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001575	0000002	1447.46	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	826.50	06/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000007	128.00	06/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002427	0000001	3280.17	08/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002429	0000001	10317.76	09/12/2016	00000020000X	024600	000000	841.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002430	0000001	2640.00	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002431	0000001	22918.49	09/12/2016	00000020000X	024600	000000	1833.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002443	0000001	2740.52	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002444	0000001	0.09	09/12/2016	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002445	0000001	28605.06	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002446	0000001	8.60	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002447	0000001	8.60	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002451	0000001	5011.76	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002452	0000001	13589.25	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002453	0000001	5582.86	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002454	0000001	780.00	09/12/2016	00000020000X	024600	000000	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002455	0000001	1500.00	09/12/2016	00000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002097	0000001	1713.29	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002100	0000001	5263.67	09/12/2016	00000020000X	024600	000000	349.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002102	0000001	968.00	09/12/2016	00000020000X	024600	000000	145.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002106	0000001	8342.76	09/12/2016	00000020000X	024600	000000	291.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002108	0000001	510.05	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002110	0000001	281.60	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002112	0000001	2615.36	09/12/2016	00000020000X	024600	000000	58.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002114	0000001	281.20	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002114	0000002	281.00	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	4686.18	09/12/2016	00000020000X	024600	000000	29.16	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002428	0000001	10972.54	09/12/2016	00000020000X	024600	000000	893.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001411	0000001	654.00	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001655	0000001	654.00	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002432	0000001	4546.66	09/12/2016	00000020000X	024600	000000	363.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002448	0000001	250.00	09/12/2016	00000020000X	024600	860943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002449	0000001	250.00	09/12/2016	00000020000X	024600	860944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002450	0000001	100.00	09/12/2016	00000020000X	024600	860945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002457	0000001	22918.49	09/12/2016	00000020000X	024600	000000	1833.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000003	416.04	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	533.75	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	16078.25	09/12/2016	000000001595	000042	000000	291.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	2181.72	09/12/2016	000000001595	000042	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	3011.80	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	250.00	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	380.00	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	1995.40	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	62367.02	09/12/2016	000000001595	000042	000000	5526.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	7808.62	09/12/2016	006006240214	000042	000000	624.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	2110.65	09/12/2016	000006240249	000042	000000	168.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	5056.65	09/12/2016	006006240214	000042	000000	424.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	7.85	09/12/2016	000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002118	0000001	3883.94	09/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002116	0000001	19026.76	09/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002120	0000001	10402.84	09/12/2016	000000111236	024600	000000	670.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002157	0000001	1000.00	09/12/2016	000000200042	024600	850229	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002433	0000001	43486.07	09/12/2016	00000020000X	024600	000000	3532.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002434	0000001	79089.19	09/12/2016	000000111236	024600	000000	7306.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002435	0000001	15088.73	09/12/2016	000000111236	024600	000000	1357.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002436	0000001	42852.97	09/12/2016	000000111236	024600	000000	3427.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002439	0000001	3214.60	09/12/2016	00000020000X	024600	000000	257.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002438	0000001	36712.35	09/12/2016	00000020000X	024600	000000	2952.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002104	0000001	10038.84	09/12/2016	00000020000X	024600	000000	262.44	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002442	0000001	1886.66	09/12/2016	00000020000X	024600	000000	150.93	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002327	0000001	3831.50	09/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002440	0000001	10162.71	09/12/2016	00000020000X	024600	000000	828.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002441	0000001	2546.66	09/12/2016	00000020000X	024600	000000	203.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001566	0000001	6000.00	12/12/2016	00000020000X	024600	860948	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001312	0000001	10000.00	12/12/2016	00000020000X	024600	860947	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002252	0000002	3900.00	12/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002284	0000001	2500.00	12/12/2016	00000020000X	024600	860946	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002386	0000001	6850.00	12/12/2016	00000020000X	024600	860946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002459	0000001	690.00	12/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002465	0000001	2300.00	13/12/2016	00000020000X	024600	860949	69.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002467	0000001	840.14	13/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002468	0000001	2669.42	13/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002466	0000001	1600.00	13/12/2016	00000017694X	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002485	0000001	400.00	15/12/2016	00000020000X	024600	860965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002394	0000001	119.35	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002013	0000001	115.50	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002133	0000001	123.20	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	1500.00	15/12/2016	000000001595	000042	900484	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	15809.40	15/12/2016	000006240532	000042	000000	885.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	6250.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	2500.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	6250.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	2500.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	6250.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	6250.00	15/12/2016	000000001595	000042	900485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002471	0000001	500.00	15/12/2016	00000020000X	024600	860950	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002475	0000001	2100.00	15/12/2016	00000020000X	024600	860954	37.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002475	0000002	2100.00	15/12/2016	00000020000X	024600	860954	63.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002477	0000001	3500.00	15/12/2016	00000020000X	024600	860956	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002479	0000001	2375.00	15/12/2016	00000020000X	024600	860958	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002482	0000001	400.00	15/12/2016	00000020000X	024600	860962	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002484	0000003	250.00	15/12/2016	00000020000X	024600	860964	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002487	0000001	500.00	15/12/2016	00000020000X	024600	860967	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002488	0000001	1000.00	15/12/2016	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002489	0000001	2500.00	15/12/2016	00000020000X	024600	000000	350.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002490	0000001	8.60	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002131	0000001	2644.95	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002132	0000001	127.05	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002392	0000001	2652.65	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002393	0000001	115.50	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002011	0000001	2656.50	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002012	0000001	115.50	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002033	0000001	650.00	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002130	0000001	2838.40	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001793	0000001	2000.00	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001590	0000001	2600.00	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001330	0000001	3500.00	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002134	0000001	2595.55	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002135	0000001	2768.00	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002136	0000001	2156.35	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002137	0000001	3045.35	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002138	0000001	130.90	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002395	0000001	2623.00	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002396	0000001	2739.20	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	2093.90	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002473	0000001	400.00	15/12/2016	00000020000X	024600	860952	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002474	0000001	500.00	15/12/2016	00000020000X	024600	860953	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002480	0000001	4000.00	15/12/2016	00000020000X	024600	860960	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002483	0000001	350.00	15/12/2016	00000020000X	024600	860963	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002472	0000001	400.00	15/12/2016	00000020000X	024600	860951	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002476	0000001	4000.00	15/12/2016	00000020000X	024600	860955	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002478	0000001	1400.00	15/12/2016	00000020000X	024600	860957	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002481	0000001	400.00	15/12/2016	00000020000X	024600	860961	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002139	0000001	2519.30	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002140	0000001	119.35	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002019	0000001	123.20	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002025	0000001	2443.05	15/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002141	0000001	3184.00	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002142	0000001	2153.60	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002143	0000001	576.00	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	2563.20	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002145	0000001	1795.20	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002076	0000001	3690.00	15/12/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002016	0000001	2165.50	15/12/2016	00000020000X	024600	860696	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002017	0000001	134.75	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002014	0000001	2562.00	15/12/2016	00000020000X	024600	860969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001916	0000003	205.00	15/12/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002486	0000001	350.00	15/12/2016	00000020000X	024600	860966	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002426	0000001	500.28	16/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002461	0000001	1639.25	16/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002491	0000001	8.60	16/12/2016	000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002492	0000001	800.00	16/12/2016	000000177172	024600	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002508	0000001	2400.00	19/12/2016	000000200123	024600	852859	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002510	0000001	0.35	19/12/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002511	0000001	2412.21	20/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002512	0000001	1426.56	20/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002514	0000001	507.90	20/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002515	0000001	405.93	20/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002516	0000001	45.50	20/12/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002518	0000001	2413.21	20/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	10000.00	20/12/2016	000000001595	000042	900488	2294.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002513	0000001	8237.75	20/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002535	0000001	1000.00	21/12/2016	00000020000X	024600	860977	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002522	0000001	1280.00	21/12/2016	00000020000X	024600	860972	38.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001202	0000003	2360.00	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002331	0000001	2640.00	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001882	0000001	330.80	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002043	0000001	236.55	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001801	0000001	1566.94	21/12/2016	000000200123	024600	852862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001663	0000001	301.85	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	1220.00	21/12/2016	000000200123	024600	852866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	1468.00	21/12/2016	000000200123	024600	852866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001430	0000001	314.00	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002534	0000001	350.00	21/12/2016	00000020000X	024600	860978	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002521	0000001	1580.00	21/12/2016	000000200123	024600	852867	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002032	0000001	1250.00	21/12/2016	000000200123	024600	852863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000002	3500.00	21/12/2016	000000001595	000042	900493	497.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	1530.00	21/12/2016	000000001595	000042	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	730.00	21/12/2016	000000001595	000042	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	2000.00	21/12/2016	000000001595	000042	900494	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1105.00	21/12/2016	000000001595	000042	900497	33.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1500.00	21/12/2016	000000001595	000042	900499	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	5644.80	21/12/2016	006006240214	000042	000000	682.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	4586.40	21/12/2016	006006240214	000042	000000	395.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	7408.80	21/12/2016	006006240214	000042	000000	1168.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	850.00	21/12/2016	000000001595	000042	900492	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000002	736.50	21/12/2016	000000001595	000042	900496	22.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	6250.00	21/12/2016	000000001595	000042	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	850.00	21/12/2016	000000001595	000042	900492	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	1700.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	1700.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	1400.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1400.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	500.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	1499.40	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1000.00	21/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000265	0000002	800.00	21/12/2016	000000200123	024600	852860	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000434	0000002	1000.00	21/12/2016	000000200123	024600	852861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	1561.90	21/12/2016	000000001595	000042	900491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	250.00	21/12/2016	000000001595	000042	900500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	245.00	21/12/2016	000000001595	000042	900500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	80.00	21/12/2016	000000001595	000042	900500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	850.00	21/12/2016	000000001595	000042	900492	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	6250.00	21/12/2016	000000001595	000042	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	850.00	21/12/2016	000000001595	000042	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	6250.00	21/12/2016	000000001595	000042	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	2500.00	21/12/2016	000000001595	000042	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002520	0000001	299.00	21/12/2016	00000020000X	024600	852971	8.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002523	0000001	193.00	21/12/2016	00000020000X	024600	860973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002524	0000001	447.15	21/12/2016	00000020000X	024600	860974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002525	0000001	320.00	21/12/2016	00000020000X	024600	860975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002526	0000001	130.00	21/12/2016	00000020000X	024600	860976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002010	0000001	1300.00	21/12/2016	000000200123	024600	852864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002519	0000001	2379.00	21/12/2016	00000020000X	024600	860971	71.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002527	0000001	28605.06	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002528	0000001	8.60	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002529	0000001	8.60	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002530	0000001	8.60	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002531	0000001	8.60	21/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002532	0000001	67.46	21/12/2016	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002533	0000001	0.35	21/12/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002042	0000001	354.45	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	405.10	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001662	0000001	243.90	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001431	0000001	361.50	21/12/2016	000000200123	024600	852865	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002329	0000001	1200.00	21/12/2016	00000020000X	024600	860979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002517	0000001	12.05	22/12/2016	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	1000.00	22/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	8329.82	22/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	4265.40	22/12/2016	006006240214	000042	000000	323.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001199	0000001	1200.00	22/12/2016	000000200042	024600	850230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001839	0000001	500.00	22/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002091	0000001	500.00	22/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001958	0000001	500.00	22/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002340	0000001	500.00	22/12/2016	000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002251	0000001	1820.00	22/12/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002499	0000001	82204.55	23/12/2016	000000111236	024600	000000	22159.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	16018.14	23/12/2016	000000111236	024600	000000	5321.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002501	0000001	43278.45	23/12/2016	000000111236	024600	000000	11168.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002540	0000001	4000.00	23/12/2016	000000137537	024600	850343	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002437	0000001	1760.00	23/12/2016	000000111236	024600	000000	140.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002469	0000001	32053.78	23/12/2016	000006472395	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001884	0000001	51030.54	23/12/2016	000000165719	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	8070.00	23/12/2016	006006240214	000042	000000	889.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	1000.00	23/12/2016	006006240214	000042	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	1499.40	23/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	1499.40	23/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1499.40	23/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002463	0000001	654.00	23/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002546	0000001	420.00	26/12/2016	00000020000X	024600	860980	12.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002546	0000002	420.00	26/12/2016	00000020000X	024600	860981	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002543	0000001	350.00	26/12/2016	000000137537	024600	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002544	0000001	350.00	26/12/2016	000000137537	024600	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002545	0000001	350.00	26/12/2016	000000137537	024600	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002558	0000001	1760.00	26/12/2016	000000177024	024600	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002559	0000001	2000.00	26/12/2016	000000177172	024600	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002562	0000001	400.00	27/12/2016	000000137537	024600	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002563	0000001	350.00	27/12/2016	000000137537	024600	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002564	0000001	168.38	27/12/2016	000000137537	024600	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002566	0000001	100.00	27/12/2016	000000200085	024600	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002567	0000001	100.00	27/12/2016	000000094137	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002568	0000001	100.00	27/12/2016	000000094137	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	100.00	27/12/2016	000000094137	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002570	0000001	150.00	27/12/2016	000000113832	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002571	0000001	100.00	27/12/2016	000000113832	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002572	0000001	100.00	27/12/2016	000000113832	024600	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002573	0000001	100.00	27/12/2016	000000113832	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002574	0000001	100.00	27/12/2016	000000113832	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002575	0000001	100.00	27/12/2016	000000113832	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002576	0000001	100.00	27/12/2016	000002831457	024600	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002577	0000001	100.00	27/12/2016	000002831457	024600	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002578	0000001	100.00	27/12/2016	000000200085	024600	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002579	0000001	100.00	27/12/2016	000000139912	024600	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002580	0000001	100.00	27/12/2016	000000139912	024600	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002581	0000001	100.00	27/12/2016	000000139912	024600	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002582	0000001	100.00	27/12/2016	000000139912	024600	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002583	0000001	100.00	27/12/2016	000000139912	024600	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002584	0000001	100.00	27/12/2016	000000139912	024600	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002585	0000001	100.00	27/12/2016	000000139912	024600	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002586	0000001	100.00	27/12/2016	000000139912	024600	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002587	0000001	100.00	27/12/2016	000000200034	024600	851038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002588	0000001	150.00	27/12/2016	000000200034	024600	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002589	0000001	100.00	27/12/2016	000000200034	024600	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002590	0000001	100.00	27/12/2016	000000200034	024600	851041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002591	0000001	100.00	27/12/2016	000000094137	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002592	0000001	100.00	27/12/2016	000000094137	024600	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002593	0000001	100.00	27/12/2016	000000094137	024600	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002594	0000001	100.00	27/12/2016	000000137537	024600	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002595	0000001	150.00	27/12/2016	000000137537	024600	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002596	0000001	100.00	27/12/2016	000000137537	024600	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002597	0000001	150.00	27/12/2016	000000137537	024600	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002598	0000001	100.00	27/12/2016	000000137537	024600	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002599	0000001	100.00	27/12/2016	000000137537	024600	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002600	0000001	100.00	27/12/2016	000000137537	024600	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002601	0000001	200.00	27/12/2016	000000137537	024600	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002602	0000001	179.05	27/12/2016	000000137537	024600	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002603	0000001	100.00	27/12/2016	000000094137	024600	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002605	0000001	100.00	27/12/2016	000000137537	024600	850355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002561	0000001	2750.33	27/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002604	0000001	9.86	27/12/2016	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000008	60.00	27/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001886	0000009	144.00	27/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002560	0000001	2844.27	27/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002504	0000001	2318.40	28/12/2016	000000200123	024600	000000	185.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002505	0000001	1280.00	28/12/2016	000000200123	024600	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002635	0000001	505.45	28/12/2016	000000200123	024600	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002506	0000001	9574.79	28/12/2016	000000200123	024600	000000	2631.09	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002507	0000001	1280.00	28/12/2016	000000200123	024600	000000	102.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002636	0000001	8.60	28/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002565	0000001	4155.00	28/12/2016	000000200123	024600	852869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002494	0000001	7787.70	28/12/2016	000000200123	024600	000000	1872.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002495	0000001	2640.00	28/12/2016	000000200123	024600	000000	235.54	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002493	0000001	20140.80	28/12/2016	000000200123	024600	000000	5243.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002608	0000001	150.00	28/12/2016	000000200123	024600	852871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002609	0000001	150.00	28/12/2016	000000200123	024600	852872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002610	0000001	150.00	28/12/2016	000000200123	024600	852873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002611	0000001	150.00	28/12/2016	000000200123	024600	852874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002612	0000001	150.00	28/12/2016	000000200123	024600	852875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002613	0000001	150.00	28/12/2016	000000200123	024600	852876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	150.00	28/12/2016	000000200123	024600	852877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002615	0000001	150.00	28/12/2016	000000200123	024600	852878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002616	0000001	150.00	28/12/2016	000000200123	024600	852879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002617	0000001	150.00	28/12/2016	00000020000X	024600	860982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	150.00	28/12/2016	00000020000X	024600	860983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	150.00	28/12/2016	00000020000X	024600	860984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	150.00	28/12/2016	00000020000X	024600	860991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002621	0000001	150.00	28/12/2016	00000020000X	024600	860992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	150.00	28/12/2016	00000020000X	024600	860993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002623	0000001	150.00	28/12/2016	00000020000X	024600	860995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002624	0000001	150.00	28/12/2016	00000020000X	024600	860996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002625	0000001	150.00	28/12/2016	00000020000X	024600	860997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002626	0000001	150.00	28/12/2016	00000020000X	024600	860998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	150.00	28/12/2016	00000020000X	024600	860999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002628	0000001	150.00	28/12/2016	00000020000X	024600	861000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002629	0000001	150.00	28/12/2016	00000020000X	024600	861001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	150.00	28/12/2016	00000020000X	024600	861002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002634	0000001	500.00	28/12/2016	000000200123	024600	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	3662.24	28/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	2000.12	28/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	10020.00	28/12/2016	006006240214	000042	000000	4238.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	3670.00	28/12/2016	006006240214	000042	000000	1630.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2700.00	28/12/2016	006006240214	000042	000000	450.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	2700.00	28/12/2016	006006240214	000042	000000	452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	500.00	28/12/2016	006006240214	000042	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	8902.92	28/12/2016	006006240214	000042	000000	2509.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1014.00	28/12/2016	006006240214	000042	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	2276.14	28/12/2016	000006240249	000042	000000	400.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002497	0000001	4400.00	28/12/2016	000000200123	024600	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	6585.10	29/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	258.00	29/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	681.60	29/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	880.00	29/12/2016	000000001595	000042	900501	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	64469.11	29/12/2016	000000001595	000042	900501	15999.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	6970.00	29/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	1217.00	29/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	6400.00	29/12/2016	006006240214	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	2070.00	29/12/2016	000066240206	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	11082.50	29/12/2016	000006240486	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002648	0000001	800.00	29/12/2016	000000177024	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	1500.00	29/12/2016	000000177172	024600	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002650	0000001	150.00	29/12/2016	00000020000X	024600	861003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002651	0000001	100.00	29/12/2016	00000020000X	024600	861004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002496	0000001	24256.93	29/12/2016	00000020000X	024600	000000	4327.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002642	0000001	2198.33	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002643	0000001	645.79	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002644	0000001	594.06	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002645	0000001	522.28	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002646	0000001	560.27	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002647	0000001	571.66	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002652	0000001	8.60	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002653	0000001	8.60	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002654	0000001	8.60	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002655	0000001	8.60	29/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002656	0000001	8.60	29/12/2016	00000020014X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001812	0000001	2640.00	29/12/2016	00000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001275	0000001	4000.00	29/12/2016	00000020000X	024600	861006	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002503	0000001	37090.21	29/12/2016	00000020000X	024600	000000	10312.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002639	0000001	4000.00	29/12/2016	00000020014X	024600	000000	228.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002640	0000001	1700.00	29/12/2016	00000020014X	024600	000000	139.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002498	0000001	37331.09	29/12/2016	00000020000X	024600	000000	7320.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000001	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000002	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000003	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000004	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000005	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000006	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000007	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000008	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000009	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000010	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000011	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000012	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000013	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000014	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000015	880.00	29/12/2016	000000171387	024600	000000	70.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002666	0000001	1000.00	30/12/2016	000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002668	0000001	18085.00	30/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002669	0000001	3523.99	30/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002670	0000001	17399.62	30/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002671	0000001	3319.52	30/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002672	0000001	9814.85	30/12/2016	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002542	0000001	3514.00	30/12/2016	000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002658	0000001	0.94	30/12/2016	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002659	0000001	1267.11	30/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002660	0000001	8.60	30/12/2016	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002662	0000001	720.00	30/12/2016	000000200042	024600	850233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002663	0000001	640.00	30/12/2016	000000200042	024600	850234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002664	0000001	640.00	30/12/2016	000000200042	024600	850235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002667	0000001	1500.00	30/12/2016	000000200042	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002691	0000001	4740.71	30/12/2016	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002661	0000001	1200.00	30/12/2016	000000200042	024600	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002657	0000001	500.00	30/12/2016	000000200042	024600	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	600.00	30/12/2016	000000001595	000042	900503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	1000.00	30/12/2016	000000001595	000042	900504	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024