de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000140	0000001	60.00	04/01/2016	000000001225	000040		0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000021	0000001	30.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000130	0000001	872.00	04/01/2016	000000015992	014494		43.69	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000289	0000001	1920.00	04/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000014	0000001	72.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000052	0000001	62.65	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000056	0000001	40.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TURISMO	0000269	0000001	596.00	04/01/2016	000000239607	014494	853080	95.36	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000255	0000001	2902.43	05/01/2016	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000003	0000001	20.00	05/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000253	0000001	7178.00	05/01/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000072	0000001	100.00	05/01/2016	000000239607	014494	853079	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000109	0000001	154.99	05/01/2016	000000108820	014494	853258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000247	0000001	8235.24	05/01/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000250	0000001	2907.61	05/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1804.37	05/01/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000086	0000001	1106.34	06/01/2016	000000239607	014494	853084	0.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0000238	0000001	35.70	06/01/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000081	0000001	120.00	06/01/2016	000000239607	014494	853082	19.20	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000082	0000001	715.00	06/01/2016	000000239607	014494	853085	114.40	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000129	0000001	780.00	06/01/2016	000000015992	014494		38.57	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ACAO SOCIAL	0000004	0000001	50.00	06/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000005	0000001	50.00	06/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000006	0000001	50.00	06/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000032	0000001	200.00	06/01/2016	000000239607	014494	853083	0.00	1	Conta Corrente	diversos II
SECRETARIA DE TURISMO	0000270	0000001	596.00	06/01/2016	000000239607	014494	853081	95.36	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000100	0000001	1000.00	07/01/2016	000000205451	014494	850054	50.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000110	0000001	788.00	07/01/2016	000000189235	014494		63.04	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE ACAO SOCIAL	0000118	0000001	899.80	07/01/2016	000000189235	014494		0.00	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE ACAO SOCIAL	0000218	0000001	7.85	07/01/2016	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000226	0000001	399.92	07/01/2016	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000236	0000001	15.70	07/01/2016	000000189235	014494		0.00	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE EDUCACAO E DESPORTO	0000117	0000001	9001.45	07/01/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000195	0000001	7.85	07/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000207	0000001	702.17	07/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000194	0000001	96.00	07/01/2016	000000001225	000040		0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000125	0000001	195.96	07/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000057	0000001	23.39	07/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000229	0000001	401.37	07/01/2016	000000580465	014494		0.00	1	Conta Corrente	BB=C/P A B(CONTA N§ 58.046-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000241	0000001	2200.00	07/01/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1104.00	07/01/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000103	0000001	1000.00	07/01/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1000.00	07/01/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000105	0000001	1000.00	07/01/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000106	0000001	1000.00	07/01/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000107	0000001	2000.00	07/01/2016	000000197998	014494		220.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000064	0000001	100.00	07/01/2016	000000239607	014494	853086	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000049	0000001	150.00	08/01/2016	000000239607	014494	853088	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000069	0000001	200.00	08/01/2016	000000239607	014494	853090	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000016	0000001	60.00	08/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000249	0000001	65888.55	08/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	1200.00	08/01/2016	000000239607	014494	853137	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000083	0000001	477.00	08/01/2016	000000239607	014494	853089	76.32	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000223	0000001	2500.86	08/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000094	0000001	200.00	08/01/2016	000000096326	014494	850626	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000243	0000001	41181.14	08/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000245	0000001	11781.84	08/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000272	0000001	4915.00	08/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000135	0000001	1200.00	08/01/2016	000000205451	014494		192.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000111	0000001	1000.00	08/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000112	0000001	980.00	08/01/2016	000000189235	014494		78.40	1	Conta Corrente	BB=C/FMAS PB VII(18923-5)
SEC.DE ACAO SOCIAL	0000113	0000001	1000.00	08/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000254	0000001	1200.85	11/01/2016	000000205451	014494		0.00	1	Conta Corrente	FMASIGDBF Conta Corrente
SEC.DE ACAO SOCIAL	0000007	0000001	100.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TURISMO	0000271	0000001	500.00	11/01/2016	000000239607	014494	853091	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000256	0000001	6001.75	11/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000139	0000001	271.00	11/01/2016	000000023752	014494	850961	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000259	0000001	1002.00	11/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000065	0000001	100.00	12/01/2016	000000239607	014494	853094	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000080	0000001	1316.37	12/01/2016	000000239607	014494	853093	65.82	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000128	0000001	1316.00	12/01/2016	000000239607	014494	853096	65.80	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000015	0000001	59.00	12/01/2016	000000000000	000000	000000	2.95	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000193	0000001	21.50	12/01/2016	000000239607	014494		0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000090	0000001	300.00	12/01/2016	000000239607	014494	853092	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000058	0000001	44.45	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000022	0000001	60.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000023	0000001	120.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000217	0000001	200.00	12/01/2016	000000010693	014494	858713	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000008	0000001	100.00	12/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000033	0000001	400.00	13/01/2016	000000239607	014494	853122	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000260	0000001	1495.00	13/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000114	0000001	1054.30	13/01/2016	000000015992	014494		52.71	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ADMINISTRACAO	0000235	0000001	41.15	13/01/2016	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000096	0000001	1400.00	13/01/2016	000000063924	014494	850574	70.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000097	0000001	1400.00	13/01/2016	000000063924	014494	850573	70.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000098	0000001	1400.00	13/01/2016	000000063924	014494	850572	70.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000048	0000001	100.00	13/01/2016	000000239607	014494	853095	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000067	0000001	200.00	13/01/2016	000000239607	014494	853121	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000066	0000001	100.00	14/01/2016	000000239607	014494	853117	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000050	0000001	100.00	15/01/2016	000000239607	014494	853118	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000047	0000001	150.00	18/01/2016	000000239607	014494	853123	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000138	0000001	170.27	18/01/2016	000000023752	014494	850964	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000009	0000001	100.00	18/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000034	0000001	200.00	19/01/2016	000000239607	014494	853124	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000240	0000001	2150.00	19/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000055	0000001	230.00	19/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000061	0000001	300.00	19/01/2016	000000239607	014494	853126	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000062	0000001	100.00	19/01/2016	000000239607	014494	853119	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000123	0000001	750.00	19/01/2016	000000010693	014494	858714	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000085	0000001	788.00	19/01/2016	000000239607	014494	853125	63.04	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000077	0000001	788.00	19/01/2016	000000239607	014494	853127	63.04	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0000264	0000001	7.85	19/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	1400.00	19/01/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000131	0000001	1100.00	20/01/2016	000000010693	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000266	0000001	2002.39	20/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000213	0000001	1060.00	20/01/2016	000000010693	014494	858715	59.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1046.00	20/01/2016	000000108820	014494	853259	46.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000116	0000001	1895.00	20/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ACAO SOCIAL	0000012	0000001	40.00	20/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000010	0000001	50.00	20/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000290	0000001	3515.00	21/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000059	0000001	100.00	21/01/2016	000000239607	014494	853131	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000060	0000001	100.00	21/01/2016	000000239607	014494	853129	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000051	0000001	100.00	21/01/2016	000000239607	014494	853130	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000141	0000001	400.00	21/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000239	0000001	7600.00	21/01/2016	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000237	0000001	2900.00	22/01/2016	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE ADMINISTRACAO	0000121	0000001	632.00	22/01/2016	000000108820	014494	853261	31.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000122	0000001	1107.57	22/01/2016	000000108820	014494	853260	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000071	0000001	100.00	22/01/2016	000000239607	014494	853132	0.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0000278	0000001	15.70	22/01/2016	000000137723	014494		0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000019	0000001	100.00	22/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000127	0000001	1781.20	22/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000132	0000001	2102.34	22/01/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000013	0000001	45.00	22/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000220	0000001	880.00	25/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000222	0000001	79.39	25/01/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000244	0000001	200.00	25/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000258	0000001	847.61	25/01/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000068	0000001	100.00	25/01/2016	000000239607	014494	853133	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000136	0000001	1120.00	25/01/2016	000000063924	014494	850575	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000078	0000001	500.00	26/01/2016	000000239607	014494	853109	80.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000079	0000001	239.00	26/01/2016	000000239607	014494	853108	38.24	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000084	0000001	422.00	26/01/2016	000000239607	014494	853111	21.10	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000120	0000001	1101.55	26/01/2016	000000108820	014494	853263	176.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000087	0000001	433.00	26/01/2016	000000239607	014494	853110	21.65	1	Conta Corrente	diversos II
GABINETE DO PREFEITO	0000119	0000001	600.00	26/01/2016	000000108820	014494	853262	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000017	0000001	30.00	26/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000093	0000001	600.00	26/01/2016	000000239607	014494	853136	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000268	0000001	432.00	26/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000286	0000001	9824.72	26/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000287	0000001	7331.79	26/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000092	0000001	600.00	26/01/2016	000000239607	014494	853135	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000242	0000001	150.00	26/01/2016	000000239607	014494	853134	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000285	0000001	4725.22	26/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000233	0000001	23.55	26/01/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000288	0000001	13664.32	26/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000036	0000001	130.00	26/01/2016	000000239607	014494	853098	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000037	0000001	100.00	26/01/2016	000000239607	014494	853099	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000038	0000001	130.00	26/01/2016	000000239607	014494	853100	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000039	0000001	130.00	26/01/2016	000000239607	014494	853101	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000040	0000001	130.00	26/01/2016	000000239607	014494	853102	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000041	0000001	130.00	26/01/2016	000000239607	014494	853103	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000042	0000001	200.00	26/01/2016	000000239607	014494	853104	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000043	0000001	130.00	26/01/2016	000000239607	014494	853105	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000044	0000001	130.00	26/01/2016	000000239607	014494	853106	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000045	0000001	100.00	26/01/2016	000000239607	014494	853107	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000046	0000001	200.00	26/01/2016	000000239607	014494	853112	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000011	0000001	50.00	26/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000035	0000001	300.00	27/01/2016	000000239607	014494	853097	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000002	0000001	100.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E DESPORTO	0000219	0000001	7930.00	27/01/2016	000000015992	014494		0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000248	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000088	0000001	150.00	27/01/2016	000000239607	014494	853114	0.00	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000108	0000001	2100.00	27/01/2016	000000063924	014494	850576	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000076	0000001	548.00	27/01/2016	000000239607	014494	853113	27.40	1	Conta Corrente	diversos II
SEC.DE OBRAS E INFRA ESTRUTURA	0000053	0000001	53.00	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000054	0000001	100.00	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000231	0000001	54.87	28/01/2016	000000063924	014494		0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0000252	0000001	978.58	28/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000063	0000001	100.00	28/01/2016	000000239607	014494	853115	0.00	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000199	0000001	1279.00	28/01/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000212	0000001	7511.66	29/01/2016	000000010693	014494	858720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000115	0000001	1500.00	29/01/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000073	0000001	774.00	29/01/2016	000000239607	014494	853148	38.70	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000074	0000001	527.00	29/01/2016	000000239607	014494	853143	26.35	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000075	0000001	474.00	29/01/2016	000000239607	014494	853142	23.70	1	Conta Corrente	diversos II
SEC.DE EDUCACAO E DESPORTO	0000095	0000001	1000.00	29/01/2016	000000096326	014494	850627	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000099	0000001	2106.00	29/01/2016	000000096326	014494	850629	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000101	0000001	737.00	29/01/2016	000000096326	014494	850628	36.85	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000091	0000001	1350.00	29/01/2016	000000239607	014494	853146	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000024	0000001	200.00	29/01/2016	000000239607	014494	853116	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000025	0000001	300.00	29/01/2016	000000239607	014494	853139	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000026	0000001	200.00	29/01/2016	000000239607	014494	853140	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000027	0000001	200.00	29/01/2016	000000239607	014494	853145	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000028	0000001	100.00	29/01/2016	000000239607	014494	853141	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000029	0000001	130.00	29/01/2016	000000239607	014494	853151	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000030	0000001	200.00	29/01/2016	000000239607	014494	853150	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000031	0000001	100.00	29/01/2016	000000239607	014494	853149	0.00	1	Conta Corrente	diversos II
SEC.DE ACAO SOCIAL	0000001	0000001	20.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000020	0000001	150.07	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000018	0000001	60.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000102	0000001	600.00	29/01/2016	00000009630x	014494	850511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000126	0000001	960.00	29/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000070	0000001	100.00	29/01/2016	000000239607	014494	853147	0.00	1	Conta Corrente	diversos II
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000246	0000001	250.00	29/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000225	0000001	39.85	29/01/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000261	0000001	477.00	29/01/2016	000000239607	014494	853144	76.32	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000232	0000001	1.18	29/01/2016	000000018407	014494		0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407)
SEC.DE ADMINISTRACAO	0000234	0000001	0.37	29/01/2016	000000083062	014494		0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0000089	0000001	3400.00	29/01/2016	000000239607	014494	853138	0.00	1	Conta Corrente	diversos II
SEC.DE ADMINISTRACAO	0000221	0000001	6115.21	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000224	0000001	5971.61	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000227	0000001	12141.42	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000228	0000001	16203.97	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000262	0000001	7332.34	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000263	0000001	11482.30	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000133	0000001	6500.00	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000151	0000001	6500.00	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000152	0000001	280.14	29/01/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000267	0000001	21.50	29/01/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000230	0000001	55.55	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000134	0000001	1920.00	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000215	0000001	1053.00	29/01/2016	000000010693	014494	858719	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000216	0000001	1072.00	29/01/2016	000000010693	014494	858718	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000282	0000001	18000.00	29/01/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000257	0000001	2004.00	29/01/2016	000000010693	014494	858717	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000433	0000001	108.00	01/02/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000167	0000001	18000.00	01/02/2016	000000010693	014494		5350.74	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000326	0000001	788.00	01/02/2016	000000239607	014494	853154	63.04	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000388	0000001	300.00	01/02/2016	000000239607	014494	853155	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000419	0000001	650.00	01/02/2016	000000239607	014494	853153	32.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000420	0000001	500.00	01/02/2016	000000239607	014494	853156	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000438	0000001	5971.61	01/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000439	0000001	16358.25	01/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000347	0000001	800.00	01/02/2016	00000009630x	014494	850512	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000392	0000001	527.00	01/02/2016	00000009630x	014494	850523	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000478	0000001	274.05	01/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000635	0000001	100.00	01/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000351	0000001	980.00	01/02/2016	000000234729	014494	850174	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000301	0000001	200.00	01/02/2016	000000239607	014494	853152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000182	0000001	10727.39	01/02/2016	000000015992	014494		887.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000164	0000001	48943.52	01/02/2016	000000015992	014494		10064.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000165	0000001	2944.69	01/02/2016	000000015992	014494		253.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000154	0000001	18114.54	01/02/2016	000000015992	014494		3977.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000157	0000001	212751.41	01/02/2016	000000015992	014494		43537.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000158	0000001	39965.72	01/02/2016	000000015992	014494		8345.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000357	0000001	1200.00	01/02/2016	000000096326	014494	850630	60.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000378	0000001	50.00	01/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000442	0000001	16.90	01/02/2016	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0000451	0000001	1000.00	01/02/2016	000000205451	014494	850055	50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000440	0000001	16.90	01/02/2016	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000473	0000001	616.00	02/02/2016	000000239607	014494	853166	49.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000302	0000001	130.00	02/02/2016	000000239607	014494	853158	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000303	0000001	130.00	02/02/2016	000000239607	014494	853159	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000304	0000001	100.00	02/02/2016	000000239607	014494	853161	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000305	0000001	130.00	02/02/2016	000000239607	014494	853165	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000315	0000001	240.00	02/02/2016	000000239607	014494	853164	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000300	0000001	130.00	02/02/2016	000000239607	014494	853167	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000294	0000001	72.00	02/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000175	0000001	3605.00	02/02/2016	000000205583	014494		288.40	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000460	0000001	300.00	02/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000533	0000001	600.00	02/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000379	0000001	100.00	02/02/2016	000000239607	014494	853157	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000183	0000001	880.00	02/02/2016	000000197998	014494		68.37	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000184	0000001	6746.60	02/02/2016	000000197998	014494		521.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1500.00	02/02/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000176	0000001	4560.36	02/02/2016	000000198005	014494		1286.33	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000483	0000001	54.02	02/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000339	0000001	1429.00	02/02/2016	000000239607	014494	853162	228.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000417	0000001	239.00	02/02/2016	000000239607	014494	853163	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000516	0000001	2100.00	03/02/2016	000000063924	014494	850577	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000421	0000001	616.00	03/02/2016	000000239607	014494	853170	49.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	2991.00	03/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000150	0000001	200.00	03/02/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000377	0000001	100.00	03/02/2016	000000239607	014494	853168	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000467	0000001	88.72	03/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000468	0000001	96.26	03/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000456	0000001	150.00	03/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000457	0000001	150.00	03/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000470	0000001	157.28	03/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000471	0000001	152.60	03/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000142	0000001	1160.00	03/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000293	0000001	20.00	03/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000519	0000001	3000.00	03/02/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000521	0000001	6071.57	04/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000512	0000001	5900.00	04/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000536	0000001	422.00	04/02/2016	000000015992	014494		21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000276	0000001	2400.00	04/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000349	0000001	880.00	04/02/2016	000000234729	014494	850177	70.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000173	0000001	1500.00	04/02/2016	000000108820	014494		120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000168	0000001	1500.00	04/02/2016	000000108820	014494		568.99	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000172	0000001	1500.00	04/02/2016	000000108820	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000518	0000001	4397.36	04/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000613	0000001	150.00	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000385	0000001	120.00	04/02/2016	000000239607	014494	853169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000275	0000001	5000.00	04/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000277	0000001	600.00	04/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000162	0000001	3260.00	04/02/2016	00000009630x	014494		258.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000001	4500.00	04/02/2016	000000108820	014494		1145.91	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000495	0000001	8.45	04/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000153	0000001	2338.40	04/02/2016	000000108820	014494		495.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000161	0000001	3468.00	04/02/2016	000000108820	014494		987.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000156	0000001	35879.81	04/02/2016	000000010693	014494		7093.53	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000163	0000001	2380.00	04/02/2016	000000108820	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000334	0000001	1895.00	05/02/2016	000000239607	014494	853173	94.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000364	0000001	320.00	05/02/2016	00000009630x	014494	850513	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000453	0000001	60.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000638	0000001	500.00	05/02/2016	000000239607	014494	853172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000649	0000001	7064.33	05/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000459	0000001	884.93	05/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000390	0000001	300.00	05/02/2016	000000239607	014494	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000391	0000001	300.00	05/02/2016	000000239607	014494	853174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000387	0000001	200.00	05/02/2016	000000239607	014494	853171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000480	0000001	70.00	09/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000455	0000001	400.00	11/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000169	0000001	13794.92	11/02/2016	000000197971	014494		1586.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000170	0000001	4560.00	11/02/2016	000000197971	014494		877.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000171	0000001	25153.33	11/02/2016	000000197971	014494		7519.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000174	0000001	1630.00	11/02/2016	000000010693	014494		130.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000155	0000001	58131.97	11/02/2016	00000009630x	014494		8880.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000191	0000001	1000.00	11/02/2016	000000197971	014494		77.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000192	0000001	4900.00	11/02/2016	000000197971	014494		1748.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000180	0000001	11936.56	11/02/2016	000000197971	014494		2127.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000181	0000001	4973.06	11/02/2016	000000197971	014494		397.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000631	0000001	5000.04	11/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000632	0000001	6500.00	11/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000637	0000001	250.00	11/02/2016	000000010693	014494		40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	360.00	11/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000159	0000001	26448.18	11/02/2016	000000096326	014494		5005.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000547	0000001	4750.00	11/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000545	0000001	1899.30	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000546	0000001	1640.10	12/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000464	0000001	14687.00	12/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000465	0000001	5313.00	12/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000615	0000001	2264.00	12/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000623	0000001	948.00	12/02/2016	000000096326	014494	850636	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000663	0000001	2146.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000677	0000001	62.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000683	0000001	764.00	12/02/2016	000000096326	014494	850643	38.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000684	0000001	2316.00	12/02/2016	000000096326	014494	850639	115.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000166	0000001	1970.00	12/02/2016	000000096326	014494		151.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000405	0000001	2106.00	12/02/2016	000000096326	014494	850640	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000408	0000001	316.00	12/02/2016	000000096326	014494	850642	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000362	0000001	2632.00	12/02/2016	000000239607	014494	853176	131.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000412	0000001	1553.00	12/02/2016	000000096326	014494	850637	77.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000331	0000001	490.50	12/02/2016	000000096326	014494	850634	78.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000333	0000001	543.20	12/02/2016	000000096326	014494	850632	86.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000353	0000001	792.00	12/02/2016	000000096326	014494	850641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000356	0000001	258.72	12/02/2016	000000096326	014494	850631	41.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000329	0000001	332.73	12/02/2016	000000096326	014494	850635	53.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000675	0000001	1243.00	12/02/2016	000000096326	014494	850638	62.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000295	0000001	100.00	12/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000306	0000001	200.00	12/02/2016	000000239607	014494	853178	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000179	0000001	4400.00	12/02/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000186	0000001	2380.00	12/02/2016	000000010693	014494		186.31	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000503	0000001	1000.00	12/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000504	0000001	1000.00	12/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000505	0000001	1000.00	12/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000659	0000001	1505.75	12/02/2016	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SECRETARIA DE TURISMO	0000461	0000001	32000.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000556	0000001	900.00	12/02/2016	000000110108	014494	850299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000187	0000001	2380.00	12/02/2016	000000010693	014494		583.67	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000444	0000001	45.50	12/02/2016	000000239607	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000188	0000001	3000.00	12/02/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000178	0000001	2053.33	12/02/2016	000000010693	014494		393.18	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000185	0000001	2380.00	12/02/2016	000000010693	014494		519.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000418	0000001	792.00	12/02/2016	000000239607	014494	853179	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000633	0000001	4200.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000540	0000001	5344.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000395	0000001	211.00	12/02/2016	000000239607	014494	853177	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000627	0000001	120.00	12/02/2016	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000189	0000001	1500.00	12/02/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000144	0000001	2370.00	12/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000340	0000001	1146.00	12/02/2016	00000009630x	014494	850517	183.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000341	0000001	932.00	12/02/2016	00000009630x	014494	850515	149.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000342	0000001	788.00	12/02/2016	00000009630x	014494	850514	126.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000343	0000001	1146.00	12/02/2016	00000009630x	014494	850516	183.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000344	0000001	1238.00	12/02/2016	00000009630x	014494	850518	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000345	0000001	880.00	12/02/2016	00000009630x	014494	850519	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1238.00	12/02/2016	00000009630x	014494	850522	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000450	0000001	50.00	12/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000389	0000001	127.00	12/02/2016	00000009630x	014494	850525	6.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1023.00	12/02/2016	00000009630x	014494	850520	163.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000369	0000001	396.00	12/02/2016	00000009630x	014494	850524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000501	0000001	30.00	12/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000458	0000001	364.00	15/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000477	0000001	160.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000621	0000001	2280.85	15/02/2016	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000370	0000001	100.00	15/02/2016	000000239607	014494	853182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000359	0000001	400.00	15/02/2016	00000009630x	014494	850529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000414	0000001	948.00	15/02/2016	00000009630x	014494	850527	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000415	0000001	948.00	15/02/2016	00000009630x	014494	850526	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000416	0000001	948.00	15/02/2016	00000009630x	014494	850528	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000319	0000001	422.00	15/02/2016	000000239607	014494	853181	21.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000507	0000001	400.00	15/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000508	0000001	1100.00	15/02/2016	000000010693	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000541	0000001	2800.00	15/02/2016	000000010693	014494		182.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000376	0000001	120.00	15/02/2016	000000239607	014494	853184	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000515	0000001	600.00	15/02/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	1400.00	15/02/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	2600.00	15/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000307	0000001	200.00	15/02/2016	000000239607	014494	853180	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000200	0000001	200.00	15/02/2016	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE ACAO SOCIAL	0000202	0000001	250.00	15/02/2016	000000234729	014494		12.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000296	0000001	70.00	15/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000668	0000001	42967.70	15/02/2016	000000396176	000040		1289.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000284	0000001	4340.00	15/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000685	0000001	3999.50	15/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000620	0000001	2721.25	15/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000658	0000001	2660.00	15/02/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000617	0000001	400.00	15/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000568	0000001	70.00	15/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000569	0000001	1900.00	15/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000510	0000001	1431.14	16/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000531	0000001	1054.00	16/02/2016	000000015992	014494		52.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000479	0000001	70.00	16/02/2016	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000664	0000001	872.00	16/02/2016	000000015992	014494		43.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000666	0000001	1525.00	16/02/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000332	0000001	477.00	16/02/2016	000000096326	014494	850647	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000330	0000001	834.00	16/02/2016	000000096326	014494	850646	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000443	0000001	8.45	16/02/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000462	0000001	1380.00	16/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000463	0000001	6225.00	16/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000406	0000001	1053.00	16/02/2016	000000096326	014494	850644	52.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000407	0000001	369.00	16/02/2016	000000096326	014494	850645	18.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000676	0000001	780.00	16/02/2016	000000015992	014494		38.57	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000312	0000001	130.00	16/02/2016	000000239607	014494	853188	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000314	0000001	150.00	16/02/2016	000000239607	014494	853186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000520	0000001	1396.00	16/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	2009.00	16/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	1048.00	16/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000373	0000001	200.00	16/02/2016	000000239607	014494	853189	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000336	0000001	239.00	16/02/2016	000000239607	014494	853194	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000401	0000001	871.00	16/02/2016	000000239607	014494	853193	43.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000402	0000001	871.00	16/02/2016	000000239607	014494	853190	43.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000403	0000001	871.00	16/02/2016	000000239607	014494	853192	43.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000325	0000001	788.00	16/02/2016	000000239607	014494	853187	63.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000618	0000001	6429.40	16/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000386	0000001	474.00	16/02/2016	00000009630x	014494	850535	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000549	0000001	3740.00	16/02/2016	000000110108	014494	850300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000553	0000001	120.00	16/02/2016	000000239607	014494	853183	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000511	0000001	1442.30	16/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000472	0000001	1710.00	17/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000469	0000001	1000.00	17/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000466	0000001	348.00	17/02/2016	000000197998	014494		17.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000634	0000001	400.00	17/02/2016	00000009630x	014494		20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000454	0000001	2100.00	17/02/2016	00000009630x	014494		105.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000445	0000001	1110.00	17/02/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000446	0000001	2220.00	17/02/2016	000000197998	014494		220.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000447	0000001	1110.00	17/02/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000448	0000001	1110.00	17/02/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1110.00	17/02/2016	000000197998	014494		110.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000661	0000001	316.00	17/02/2016	000000010693	014494	858721	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000673	0000001	2035.22	17/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000400	0000001	478.00	17/02/2016	000000239607	014494	853205	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000363	0000001	1264.00	17/02/2016	000000239607	014494	853214	63.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000384	0000001	2700.00	17/02/2016	000000239607	014494	853217	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000393	0000001	1120.00	17/02/2016	000000239607	014494	853195	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000394	0000001	485.00	17/02/2016	000000239607	014494	853213	24.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000320	0000001	596.00	17/02/2016	000000239607	014494	853199	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000321	0000001	358.00	17/02/2016	000000239607	014494	853197	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000322	0000001	239.00	17/02/2016	000000239607	014494	853202	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000323	0000001	358.00	17/02/2016	000000239607	014494	853196	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000324	0000001	358.00	17/02/2016	000000239607	014494	853218	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000335	0000001	1579.00	17/02/2016	000000239607	014494	853206	252.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000316	0000001	477.00	17/02/2016	000000239607	014494	853201	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000317	0000001	358.00	17/02/2016	000000239607	014494	853200	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000318	0000001	358.00	17/02/2016	000000239607	014494	853203	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000382	0000001	300.00	17/02/2016	000000239607	014494	853215	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000328	0000001	715.00	17/02/2016	000000239607	014494	853198	114.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000622	0000001	150.00	17/02/2016	000000010693	014494	858727	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000146	0000001	592.00	17/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000660	0000001	980.00	17/02/2016	000000015992	014494		49.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000532	0000001	570.00	17/02/2016	000000010693	014494		28.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000474	0000001	179.00	18/02/2016	000000239607	014494	853224	28.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000431	0000001	33.80	18/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000297	0000001	250.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000309	0000001	130.00	18/02/2016	000000239607	014494	853220	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000310	0000001	200.00	18/02/2016	000000239607	014494	853221	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000381	0000001	477.00	18/02/2016	000000239607	014494	853207	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000543	0000001	9100.00	18/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000555	0000001	800.00	18/02/2016	000000010693	014494	858725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	392.00	18/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	1200.00	18/02/2016	000000010693	014494	858722	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000337	0000001	239.00	18/02/2016	000000239607	014494	853223	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000338	0000001	596.00	18/02/2016	000000239607	014494	853222	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000358	0000001	1264.00	18/02/2016	000000239607	014494	853219	63.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000559	0000001	5600.00	18/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000432	0000001	59.15	18/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000361	0000001	90.00	18/02/2016	00000009630x	014494	850531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000686	0000001	2398.00	18/02/2016	000000010693	014494	858724	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000628	0000001	50.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000485	0000001	70.00	18/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000484	0000001	220.02	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000639	0000001	3283.78	19/02/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000640	0000001	2004.46	19/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000380	0000001	674.00	19/02/2016	00000009630x	014494	850532	33.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000354	0000001	527.00	19/02/2016	000000063924	014494	850579	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000355	0000001	1400.00	19/02/2016	000000063924	014494	850578	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000452	0000001	160.75	19/02/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000561	0000001	400.00	19/02/2016	000000010693	014494	858726	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000542	0000001	7450.00	19/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000476	0000001	62.65	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000327	0000001	477.00	19/02/2016	000000239607	014494	853225	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000311	0000001	100.00	19/02/2016	000000239607	014494	853227	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000298	0000001	60.00	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000299	0000001	60.00	19/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000313	0000001	300.00	19/02/2016	000000239607	014494	853226	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000308	0000001	130.00	19/02/2016	000000239607	014494	853228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000409	0000001	264.00	19/02/2016	000000096326	014494	850649	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000410	0000001	264.00	19/02/2016	000000096326	014494	850648	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000411	0000001	1222.00	19/02/2016	000000096326	014494	850650	61.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000570	0000001	2233.47	22/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000571	0000001	2020.66	22/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000539	0000001	3353.00	22/02/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000544	0000001	950.00	22/02/2016	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000679	0000001	1200.00	22/02/2016	000000205451	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000422	0000001	240.00	22/02/2016	000000239607	014494	853208	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000538	0000001	2403.38	22/02/2016	000000205451	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000441	0000001	8.45	22/02/2016	000000205451	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000350	0000001	40.00	22/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	15.60	22/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000475	0000001	200.00	22/02/2016	000000239607	014494	853210	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000398	0000001	1400.00	22/02/2016	000000239607	014494	853209	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000680	0000001	1306.00	22/02/2016	000000239607	014494	853211	65.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000557	0000001	2951.00	22/02/2016	000000010693	014494	858728	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000529	0000001	6021.30	22/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000360	0000001	358.00	23/02/2016	000000239607	014494	853212	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000273	0000001	106.00	23/02/2016	000000010693	014494	858731	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000274	0000001	500.00	23/02/2016	000000010693	014494	858730	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000562	0000001	7194.74	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	18938.10	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	2009.00	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	1401.00	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000514	0000001	590.00	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	2480.00	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000616	0000001	220.00	23/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000487	0000001	1053.00	23/02/2016	00000009630x	014494	850533	52.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000558	0000001	1314.41	23/02/2016	000000010693	014494	858729	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000567	0000001	4921.91	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000423	0000001	130.00	23/02/2016	000000239607	014494	853230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000424	0000001	300.00	23/02/2016	000000239607	014494	853229	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000564	0000001	1561.07	23/02/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000489	0000001	527.00	23/02/2016	000000096326	014494	850652	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000491	0000001	369.00	23/02/2016	000000096326	014494	850654	18.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000492	0000001	527.00	23/02/2016	000000096326	014494	850651	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000493	0000001	369.00	23/02/2016	000000096326	014494	850653	18.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000494	0000001	1264.00	23/02/2016	000000096326	014494	850655	63.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000348	0000001	50.00	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000371	0000001	50.00	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000374	0000001	50.00	24/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000375	0000001	50.00	24/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000197	0000001	400.00	24/02/2016	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE EDUCACAO E DESPORTO	0000148	0000001	850.00	24/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000496	0000001	211.00	24/02/2016	000000096326	014494	850656	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000497	0000001	506.00	24/02/2016	000000096326	014494	850659	25.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000499	0000001	158.00	24/02/2016	000000096326	014494	850658	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000490	0000001	158.00	24/02/2016	000000096326	014494	850657	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000551	0000001	850.00	24/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000425	0000001	200.00	24/02/2016	000000239607	014494	853231	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000554	0000001	400.00	24/02/2016	000000205583	014494		0.00	1	Conta Corrente	BB=C/FMASPBFI(205583)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000550	0000001	850.00	24/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000383	0000001	850.00	24/02/2016	00000009630x	014494	850534	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000147	0000001	850.00	24/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000552	0000001	400.00	24/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000196	0000001	400.00	24/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000206	0000001	595.00	25/02/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000435	0000001	53.67	25/02/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000534	0000001	595.00	25/02/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000205	0000001	298.00	25/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000626	0000001	100.00	25/02/2016	000000239607	014494	853233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000535	0000001	298.00	25/02/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000426	0000001	300.00	25/02/2016	000000239607	014494	853232	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000530	0000001	1037.60	26/02/2016	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000687	0000001	2340.00	26/02/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000537	0000001	800.00	26/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000488	0000001	527.00	26/02/2016	000000096326	014494	850662	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000500	0000001	837.00	26/02/2016	000000096326	014494	850660	41.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000565	0000001	2640.00	26/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000619	0000001	1104.00	26/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000208	0000001	250.00	26/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000209	0000001	250.00	26/02/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000413	0000001	358.00	26/02/2016	000000096326	014494	850661	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000372	0000001	100.00	26/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000624	0000001	100.00	26/02/2016	000000239607	014494	853238	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000689	0000001	2422.00	26/02/2016	00000009630x	014494		121.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000365	0000001	150.00	26/02/2016	000000239607	014494	853234	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000428	0000001	623.83	26/02/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000429	0000001	8.45	26/02/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000399	0000001	1400.00	26/02/2016	000000239607	014494	853237	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000396	0000001	200.00	26/02/2016	000000239607	014494	853236	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000366	0000001	100.00	26/02/2016	000000239607	014494	853235	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000368	0000001	60.00	26/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000434	0000001	7655.37	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000436	0000001	1.18	29/02/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000437	0000001	0.11	29/02/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000629	0000001	62.65	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000630	0000001	23.15	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000678	0000001	12794.07	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000430	0000001	126.75	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000506	0000001	250.00	29/02/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000681	0000001	11603.54	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000682	0000001	7409.76	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000509	0000001	3000.00	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	612.00	29/02/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000352	0000001	200.00	29/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000625	0000001	100.00	29/02/2016	000000239607	014494	853239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000636	0000001	1800.00	29/02/2016	000000096326	014494	850669	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000427	0000001	100.00	29/02/2016	000000239607	014494	853240	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000671	0000001	2248.49	01/03/2016	00000020546X	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000714	0000001	100.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000719	0000001	130.00	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000939	0000001	62.65	01/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000576	0000001	188660.77	01/03/2016	000000015992	014494		39452.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000584	0000001	42820.58	01/03/2016	000000015992	014494		8914.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000667	0000001	15948.75	01/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000672	0000001	1396.02	01/03/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000674	0000001	9904.39	01/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000834	0000001	422.00	01/03/2016	000000000000	000000	000000	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000926	0000001	500.00	01/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000927	0000001	550.00	01/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000969	0000001	120.00	01/03/2016	000000239607	014494	853245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000980	0000001	3800.00	01/03/2016	000000063924	014494	850580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	156.00	01/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	200.00	01/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	90.00	01/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	736.00	01/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000931	0000001	6500.00	01/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000843	0000001	600.00	01/03/2016	000000023752	014494	850980	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000652	0000001	4003.41	01/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001089	0000001	5971.61	01/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000751	0000001	1429.00	01/03/2016	000000239607	014494	853242	228.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000747	0000001	316.00	01/03/2016	000000239607	014494	853241	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000748	0000001	158.00	01/03/2016	000000239607	014494	853243	7.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000766	0000001	100.00	01/03/2016	000000239607	014494	853244	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001044	0000001	4000.00	01/03/2016	000000063924	014494	850581	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000972	0000001	14000.00	02/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000979	0000001	962.55	02/03/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000575	0000001	34761.54	02/03/2016	000000010693	014494		7737.34	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000647	0000001	1673.00	02/03/2016	000000010693	014494	858732	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000767	0000001	300.00	02/03/2016	000000239607	014494	853246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	18000.00	02/03/2016	000000010693	014494		5434.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001023	0000001	250.00	02/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000574	0000001	56679.45	02/03/2016	00000009630x	014494		10274.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000577	0000001	40845.72	02/03/2016	000000015992	014494		8400.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000578	0000001	25478.75	02/03/2016	000000096326	014494		4723.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000573	0000001	17407.88	02/03/2016	000000015992	014494		3776.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000971	0000001	100.00	02/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000788	0000001	8.45	02/03/2016	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000594	0000001	2380.00	02/03/2016	000000205583	014494		190.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000716	0000001	200.00	03/03/2016	000000239607	014494	853247	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000717	0000001	72.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000973	0000001	200.00	03/03/2016	000000239607	014494	853250	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000936	0000001	100.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000891	0000001	966.00	03/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000895	0000001	3501.00	03/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000996	0000001	1380.00	03/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000928	0000001	650.00	03/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000851	0000001	100.00	03/03/2016	000000239607	014494	853248	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000942	0000001	30.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000945	0000001	100.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000806	0000001	1053.00	03/03/2016	000000239607	014494	853251	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000882	0000001	134.00	03/03/2016	000000000000	000000	000000	6.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000812	0000001	632.00	04/03/2016	000000010693	014494	858733	31.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001028	0000001	2106.00	04/03/2016	000000010693	014494	858734	105.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000957	0000001	450.00	04/03/2016	000000023752	014494	850966	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000823	0000001	2492.62	04/03/2016	000000239607	014494	853253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000930	0000001	220.00	04/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000824	0000001	150.00	04/03/2016	000000239607	014494	853249	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000809	0000001	2000.00	04/03/2016	00000009630x	014494	850537	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000810	0000001	2000.00	04/03/2016	00000009630x	014494	850536	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000595	0000001	4360.00	04/03/2016	000000198005	014494		1314.61	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000599	0000001	14530.00	04/03/2016	000000197971	014494		2469.71	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000600	0000001	7460.00	04/03/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000602	0000001	880.00	04/03/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000603	0000001	7920.00	04/03/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000609	0000001	1500.00	04/03/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000610	0000001	1970.00	04/03/2016	000000108820	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000611	0000001	8896.95	04/03/2016	000000197971	014494		1380.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000588	0000001	12661.60	04/03/2016	000000197971	014494		1299.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000589	0000001	4560.00	04/03/2016	000000197971	014494		887.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000590	0000001	24268.72	04/03/2016	000000197971	014494		7256.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000655	0000001	3433.45	04/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000816	0000001	316.00	04/03/2016	000000239607	014494	853252	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000665	0000001	5684.80	04/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000703	0000001	100.00	04/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000706	0000001	100.00	04/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000949	0000001	700.00	07/03/2016	000000234729	014494		35.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000718	0000001	240.00	07/03/2016	000000239607	014494	853292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000814	0000001	880.00	07/03/2016	000000234729	014494	850178	70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000815	0000001	980.00	07/03/2016	000000234729	014494	850179	78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000817	0000001	1000.00	07/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000818	0000001	1000.00	07/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000819	0000001	1000.00	07/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000820	0000001	280.00	07/03/2016	000000239607	014494	853256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000825	0000001	600.00	07/03/2016	000000197971	014494		30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000856	0000001	200.00	07/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000857	0000001	662.00	07/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000954	0000001	150.00	07/03/2016	000000010693	014494	858735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000956	0000001	100.00	07/03/2016	000000010693	014494	858736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001087	0000001	300.00	07/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000948	0000001	2100.00	07/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000805	0000001	527.00	07/03/2016	000000239607	014494	853291	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000749	0000001	243.00	07/03/2016	000000239607	014494	853293	12.15	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000772	0000001	60.00	08/03/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	2500.00	08/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000822	0000001	2040.00	08/03/2016	000000239607	014494	853295	102.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000720	0000001	240.00	08/03/2016	000000239607	014494	853294	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000721	0000001	200.00	08/03/2016	000000239607	014494	853296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000986	0000001	2007.35	09/03/2016	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000988	0000001	2001.25	09/03/2016	000000205583	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000707	0000001	60.00	09/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000978	0000001	350.00	09/03/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000779	0000001	100.00	09/03/2016	000000239607	014494	853298	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000990	0000001	3063.50	09/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000775	0000001	90.00	09/03/2016	000000239607	014494	853297	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000654	0000001	800.00	09/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000699	0000001	12789.40	10/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000701	0000001	12347.48	10/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000897	0000001	261.93	10/03/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000953	0000001	120.00	10/03/2016	000000023752	014494	850967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000940	0000001	100.00	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000700	0000001	13602.24	10/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000692	0000001	0.25	10/03/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000708	0000001	100.00	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000698	0000001	5818.60	10/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000702	0000001	47148.78	10/03/2016	000000241369	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000868	0000001	398.45	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000869	0000001	398.45	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000870	0000001	398.45	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000871	0000001	262.35	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000872	0000001	398.45	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000873	0000001	398.45	10/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000874	0000001	75.00	11/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000964	0000001	1434.00	11/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000974	0000001	570.00	11/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000583	0000001	16991.16	11/03/2016	000000015992	014494		1394.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000585	0000001	1970.00	11/03/2016	000000096326	014494		157.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000601	0000001	18201.10	11/03/2016	000000015992	014494		1493.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000612	0000001	15840.00	11/03/2016	000000015992	014494		1267.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000592	0000001	1500.00	11/03/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000591	0000001	1500.00	11/03/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000596	0000001	2353.33	11/03/2016	000000010693	014494		746.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000586	0000001	1500.00	11/03/2016	000000010693	014494		568.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000572	0000001	2631.73	11/03/2016	000000010693	014494		518.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000580	0000001	3468.00	11/03/2016	000000010693	014494		987.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	2380.00	11/03/2016	000000010693	014494		583.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	4500.00	11/03/2016	000000010693	014494		1152.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000607	0000001	3000.00	11/03/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000582	0000001	2380.00	11/03/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000608	0000001	1500.00	11/03/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000941	0000001	100.00	11/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000950	0000001	602.45	11/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1050.00	11/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000976	0000001	5838.00	11/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000919	0000001	8072.98	11/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000593	0000001	2380.00	11/03/2016	00000009630x	014494		190.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000581	0000001	3380.00	11/03/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000929	0000001	500.00	14/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000855	0000001	250.00	14/03/2016	00000009630x	014494	850538	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000966	0000001	176.00	14/03/2016	000000239607	014494	853301	8.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000967	0000001	176.00	14/03/2016	000000239607	014494	853302	8.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000968	0000001	176.00	14/03/2016	000000239607	014494	853300	8.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000863	0000001	870.00	14/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000864	0000001	870.00	14/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000865	0000001	870.00	14/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000866	0000001	870.00	14/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000867	0000001	880.00	14/03/2016	000000234729	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000861	0000001	870.00	14/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000789	0000001	42.25	14/03/2016	000000234729	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000992	0000001	13008.50	14/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000828	0000001	1634.00	15/03/2016	000000096326	014494	850663	81.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000859	0000001	870.00	15/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000860	0000001	870.00	15/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000862	0000001	870.00	15/03/2016	000000234729	014494		69.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000906	0000001	680.00	15/03/2016	000000234729	014494		34.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000909	0000001	250.00	15/03/2016	000000234729	014494		12.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000598	0000001	4400.00	15/03/2016	000000023752	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000605	0000001	2380.00	15/03/2016	000000023752	014494		190.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000597	0000001	1760.00	15/03/2016	000000023752	014494		369.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000604	0000001	2680.00	15/03/2016	000000023752	014494		543.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000981	0000001	74.37	15/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000881	0000001	100.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001025	0000001	200.00	15/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000932	0000001	1709.00	15/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000858	0000001	200.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000904	0000001	4210.71	15/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000847	0000001	1500.00	15/03/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000776	0000001	948.00	15/03/2016	00000009630x	014494	850540	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000771	0000001	400.00	15/03/2016	00000009630x	014494	850583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1124.00	15/03/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000793	0000001	2248.00	15/03/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1124.00	15/03/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000795	0000001	1124.00	15/03/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000796	0000001	1124.00	15/03/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000797	0000001	72.59	15/03/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000798	0000001	160.60	15/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000799	0000001	1800.00	15/03/2016	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000800	0000001	1724.00	15/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000801	0000001	1709.00	15/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000802	0000001	120.00	15/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000778	0000001	948.00	15/03/2016	00000009630x	014494	850581	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000743	0000001	177.00	15/03/2016	00000009630x	014494	850539	8.85	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000745	0000001	948.00	15/03/2016	00000009630x	014494	850582	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000811	0000001	800.00	16/03/2016	00000009630x	014494	850588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000770	0000001	90.00	16/03/2016	00000009630x	014494	850589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000760	0000001	300.00	16/03/2016	00000009630x	014494	850584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000765	0000001	300.00	16/03/2016	00000009630x	014494	850585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000833	0000001	400.00	16/03/2016	00000009630x	014494	850590	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000879	0000001	150.00	16/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000759	0000001	300.00	16/03/2016	000000239607	014494	853303	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000763	0000001	300.00	16/03/2016	00000009630x	014494	850587	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000764	0000001	300.00	16/03/2016	00000009630x	014494	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000781	0000001	400.00	16/03/2016	000000239607	014494	853304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000829	0000001	527.00	16/03/2016	000000096326	014494	850666	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000892	0000001	470.00	16/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000813	0000001	1200.00	16/03/2016	000000096326	014494	850665	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000762	0000001	200.00	16/03/2016	000000096326	014494	850664	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000768	0000001	150.00	17/03/2016	000000096326	014494	850667	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000899	0000001	540.00	17/03/2016	000000096326	014494		27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000901	0000001	1260.00	17/03/2016	000000096326	014494		63.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000902	0000001	282.10	17/03/2016	000000096326	014494		14.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000722	0000001	358.00	17/03/2016	000000096326	014494	850670	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000723	0000001	477.00	17/03/2016	000000096326	014494	850668	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000709	0000001	127.26	17/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000875	0000001	734.02	17/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000876	0000001	761.74	17/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000877	0000001	673.48	17/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000878	0000001	625.00	17/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000884	0000001	60.00	17/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000984	0000001	180.00	17/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000790	0000001	25.35	17/03/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000917	0000001	338.00	17/03/2016	00000009630x	014494		16.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000880	0000001	144.00	17/03/2016	00000009630x	014494		7.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000804	0000001	144.00	17/03/2016	000000239607	014494	853306	23.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000750	0000001	632.00	17/03/2016	000000239607	014494	853305	31.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000791	0000001	400.00	17/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000960	0000001	1560.00	18/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000962	0000001	250.00	18/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000885	0000001	120.00	18/03/2016	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000693	0000001	0.11	18/03/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000907	0000001	2407.95	18/03/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000735	0000001	1575.00	18/03/2016	000000096326	014494	850671	78.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000896	0000001	1718.00	18/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000963	0000001	8480.00	18/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000854	0000001	825.00	21/03/2016	000000096326	014494	850672	41.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000961	0000001	1640.00	21/03/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000982	0000001	5461.00	21/03/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000998	0000001	3950.00	21/03/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000821	0000001	440.00	21/03/2016	00000009630x	014494	850592	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000769	0000001	120.00	21/03/2016	00000009630x	014494	850591	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000852	0000001	100.00	21/03/2016	000000239607	014494	853307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000803	0000001	180.00	22/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000808	0000001	100.00	22/03/2016	000000239607	014494	853309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000780	0000001	477.00	22/03/2016	00000009630x	014494	850593	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1238.00	22/03/2016	00000009630x	014494	850596	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000783	0000001	424.76	22/03/2016	00000009630x	014494	850595	67.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000832	0000001	850.00	22/03/2016	00000009630x	014494	850594	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000753	0000001	239.00	22/03/2016	000000239607	014494	853265	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000754	0000001	358.00	22/03/2016	000000239607	014494	853263	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000755	0000001	239.00	22/03/2016	000000239607	014494	853261	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000756	0000001	500.00	22/03/2016	000000239607	014494	853264	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000757	0000001	358.00	22/03/2016	000000239607	014494	853262	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000726	0000001	1238.00	22/03/2016	00000009630x	014494	850598	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000732	0000001	1023.00	22/03/2016	00000009630x	014494	850597	163.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000970	0000001	200.00	22/03/2016	000000239607	014494	853310	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000991	0000001	8166.53	22/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000773	0000001	300.00	22/03/2016	000000239607	014494	853313	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000835	0000001	316.00	22/03/2016	000000239607	014494	853316	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000848	0000001	316.00	22/03/2016	000000239607	014494	853314	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000849	0000001	1264.00	22/03/2016	000000239607	014494	853257	63.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000850	0000001	1120.00	22/03/2016	000000239607	014494	853259	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000752	0000001	880.00	22/03/2016	000000239607	014494	853260	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000736	0000001	358.00	22/03/2016	000000239607	014494	853315	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000737	0000001	358.00	22/03/2016	000000239607	014494	853266	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000738	0000001	715.00	22/03/2016	000000239607	014494	853268	114.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000739	0000001	358.00	22/03/2016	000000239607	014494	853267	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000741	0000001	477.00	22/03/2016	000000239607	014494	853270	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000742	0000001	358.00	22/03/2016	000000239607	014494	853269	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000282	0000002	16697.42	22/03/2016	000000108820	014494		697.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000935	0000001	250.00	22/03/2016	000000096326	014494		12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000725	0000001	1238.00	22/03/2016	000000096326	014494	850678	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000727	0000001	477.00	22/03/2016	000000096326	014494	850675	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000729	0000001	810.92	22/03/2016	000000096326	014494	850677	129.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000730	0000001	576.46	22/03/2016	000000096326	014494	850680	92.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000731	0000001	576.46	22/03/2016	000000096326	014494	850679	92.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000733	0000001	834.00	22/03/2016	000000096326	014494	850676	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000734	0000001	477.00	22/03/2016	000000096326	014494	850673	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000710	0000001	250.00	22/03/2016	000000239607	014494	853312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000704	0000001	100.00	22/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000705	0000001	150.00	22/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000807	0000001	206.00	22/03/2016	000000239607	014494	853258	10.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000711	0000001	300.00	23/03/2016	000000239607	014494	853278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000728	0000001	298.00	23/03/2016	000000096326	014494	850682	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000724	0000001	477.00	23/03/2016	000000096326	014494	850681	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000744	0000001	527.00	23/03/2016	000000239607	014494	853276	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000740	0000001	358.00	23/03/2016	000000239607	014494	853273	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000938	0000001	39.45	23/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000758	0000001	478.00	23/03/2016	000000239607	014494	853271	76.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000836	0000001	150.00	23/03/2016	000000239607	014494	853311	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000774	0000001	300.00	23/03/2016	000000239607	014494	853272	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000777	0000001	250.00	23/03/2016	000000239607	014494	853275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000933	0000001	250.00	23/03/2016	00000009630x	014494		12.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000958	0000001	175.00	23/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000952	0000001	264.00	25/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000845	0000001	264.00	28/03/2016	00000009630x	014494	850599	13.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000838	0000001	100.00	28/03/2016	000000239607	014494	853280	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000690	0000001	41.76	28/03/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000746	0000001	334.00	28/03/2016	000000239607	014494	853279	53.44	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000712	0000001	300.00	28/03/2016	000000239607	014494	853282	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000715	0000001	100.00	28/03/2016	000000239607	014494	853285	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000761	0000001	900.00	29/03/2016	000000239607	014494	853284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000839	0000001	150.00	29/03/2016	000000239607	014494	853286	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000888	0000001	50.00	29/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000713	0000001	100.00	29/03/2016	000000239607	014494	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000943	0000001	40.00	29/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000946	0000001	3000.00	29/03/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000922	0000001	2549.11	29/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000853	0000001	211.00	29/03/2016	000000239607	014494	853287	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000925	0000001	80.00	29/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000944	0000001	120.00	29/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000999	0000001	7123.10	29/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001005	0000001	4000.00	29/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	396.00	29/03/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	4103.00	29/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000837	0000001	100.00	29/03/2016	000000239607	014494	853281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000846	0000001	60.00	29/03/2016	00000009630x	014494	850600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000842	0000001	1368.00	29/03/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000934	0000001	600.00	29/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000920	0000001	1325.83	29/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000951	0000001	100.00	29/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000947	0000001	2200.00	29/03/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001011	0000001	4832.20	29/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000840	0000001	1400.00	30/03/2016	000000063924	014494	850582	70.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001030	0000001	7484.07	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001032	0000001	11719.90	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000959	0000001	1100.00	30/03/2016	000000108820	014494	853264	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001018	0000001	3858.13	30/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001033	0000001	2500.00	30/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000914	0000001	3000.00	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000694	0000001	4650.00	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000696	0000001	25935.11	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000697	0000001	16503.82	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000924	0000001	18911.17	30/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000826	0000001	643.00	30/03/2016	000000096326	014494	850683	32.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000827	0000001	158.00	30/03/2016	000000096326	014494	850684	7.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000830	0000001	239.00	30/03/2016	000000096326	014494	850686	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000831	0000001	3000.00	31/03/2016	000000096326	014494	850687	231.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000889	0000001	60.00	31/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000786	0000001	42.25	31/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000670	0000001	220.50	31/03/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000691	0000001	1.18	31/03/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001020	0000001	2100.00	31/03/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000785	0000001	42.25	31/03/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000787	0000001	662.20	31/03/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000841	0000001	399.22	31/03/2016	000000023752	014494	850976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000784	0000001	67.60	31/03/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000844	0000001	100.00	31/03/2016	000000239607	014494	853288	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000965	0000001	1579.00	31/03/2016	00000009630x	014494	850601	78.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000985	0000001	5001.07	01/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000987	0000001	5113.07	01/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001002	0000001	2301.02	01/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001061	0000001	12261.60	01/04/2016	000000197971	014494		1444.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001062	0000001	5326.66	01/04/2016	000000197971	014494		1064.61	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001063	0000001	23074.72	01/04/2016	000000197971	014494		7400.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001068	0000001	4716.00	01/04/2016	000000198005	014494		1343.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001072	0000001	20398.32	01/04/2016	000000197971	014494		3684.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001073	0000001	7460.00	01/04/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001076	0000001	7920.00	01/04/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001083	0000001	1500.00	01/04/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001084	0000001	1970.00	01/04/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001085	0000001	11900.00	01/04/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001127	0000001	50.00	01/04/2016	00000009630x	014494	850602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001242	0000001	60.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001260	0000001	200.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001272	0000001	150.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001275	0000001	150.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001280	0000001	800.00	01/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	18000.00	01/04/2016	000000010693	014494		5434.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001221	0000001	2500.00	01/04/2016	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001222	0000001	400.00	01/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001123	0000001	1429.00	01/04/2016	000000239607	014494	853327	228.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001405	0000001	422.00	01/04/2016	000000108820	014494	853267	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000994	0000001	8001.26	01/04/2016	000000241369	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001199	0000001	100.00	01/04/2016	000000096326	014494	850688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001049	0000001	182651.01	01/04/2016	000000015992	014494		39499.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001057	0000001	41831.32	01/04/2016	000000015992	014494		8686.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001051	0000001	24931.52	01/04/2016	000000096326	014494		5234.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001113	0000001	144.00	01/04/2016	000000000000	000000	000000	23.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001391	0000001	500.00	01/04/2016	000000096326	014494	850694	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001406	0000001	6195.16	01/04/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001006	0000001	2558.69	01/04/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001067	0000001	2380.00	01/04/2016	000000257184	014494		190.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001108	0000001	100.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001109	0000001	100.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001110	0000001	50.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001111	0000001	72.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001037	0000001	400.00	04/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001119	0000001	100.00	04/04/2016	000000239607	014494	853317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001407	0000001	850.00	04/04/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001200	0000001	750.00	04/04/2016	000000096326	014494	850690	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001125	0000001	200.00	04/04/2016	000000096326	014494	850689	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001143	0000001	100.00	04/04/2016	000000239607	014494	853290	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001130	0000001	480.00	04/04/2016	000000239607	014494	853289	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001135	0000001	150.00	04/04/2016	000000239607	014494	853318	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001283	0000001	2.97	04/04/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000001	100.00	04/04/2016	000000010693	014494	858739	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001007	0000001	400.00	04/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001206	0000001	150.00	04/04/2016	000000010693	014494	858738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001210	0000001	100.00	04/04/2016	000000010693	014494	858737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001014	0000001	850.00	04/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001144	0000001	179.32	05/04/2016	000000023752	014494	850975	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001134	0000001	155.06	05/04/2016	000000023752	014494	850974	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001263	0000001	200.00	05/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001266	0000001	800.00	05/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001321	0000001	200.00	05/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001459	0000001	100.00	05/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001138	0000001	240.00	05/04/2016	000000239607	014494	853324	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001140	0000001	477.00	05/04/2016	000000239607	014494	853323	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	302.00	05/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	160.00	05/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000201	0000001	600.00	05/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000900	0000001	600.00	05/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001378	0000001	295.00	05/04/2016	000000239607	014494	853322	14.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001383	0000001	1053.00	05/04/2016	000000239607	014494	853319	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001137	0000001	664.00	05/04/2016	000000239607	014494	853321	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001122	0000001	422.00	05/04/2016	000000239607	014494	853320	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001093	0000001	2640.00	05/04/2016	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001094	0000001	7040.00	05/04/2016	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001095	0000001	2998.50	05/04/2016	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001106	0000001	50.00	05/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001107	0000001	50.00	05/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001104	0000001	60.00	06/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001105	0000001	30.00	06/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001112	0000001	60.00	06/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001252	0000001	3015.00	06/04/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001312	0000001	1240.00	06/04/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001346	0000001	3780.00	06/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001348	0000001	960.00	06/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001141	0000001	200.00	06/04/2016	000000239607	014494	853326	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001377	0000001	790.00	06/04/2016	000000239607	014494	853325	39.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001114	0000001	30.00	06/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001372	0000001	250.00	06/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001381	0000001	100.00	07/04/2016	000000239607	014494	853329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001278	0000001	5034.05	07/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001139	0000001	100.00	07/04/2016	000000239607	014494	853328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	800.00	07/04/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001042	0000001	360.00	07/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001043	0000001	260.00	07/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001413	0000001	390.00	07/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001103	0000001	40.00	07/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001102	0000001	100.00	08/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001305	0000001	10107.00	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001288	0000001	5971.61	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001291	0000001	11999.41	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001293	0000001	16672.65	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001307	0000001	72000.00	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001116	0000001	53.00	08/04/2016	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001303	0000001	16356.40	08/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001304	0000001	1936.00	08/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001306	0000001	15100.82	08/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001136	0000001	760.00	08/04/2016	000000010693	014494	858740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001142	0000001	100.00	08/04/2016	000000239607	014494	853330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001131	0000001	148.00	11/04/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001075	0000001	880.00	11/04/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001207	0000001	150.00	11/04/2016	000000108820	014494	853266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001208	0000001	100.00	11/04/2016	000000108820	014494	853265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001300	0000001	150.00	11/04/2016	00000009630x	014494	850603	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001092	0000001	75.00	11/04/2016	000000023752	014494	850979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001115	0000001	50.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001389	0000001	100.00	11/04/2016	000000096326	014494	850691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001090	0000001	40.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001097	0000001	30.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001098	0000001	100.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001099	0000001	50.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001100	0000001	100.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001101	0000001	100.00	11/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001117	0000001	100.00	12/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001285	0000001	52.80	12/04/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001091	0000001	65.00	13/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001096	0000001	50.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001290	0000001	20.00	15/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001390	0000001	211.00	15/04/2016	000000096326	014494	850692	10.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	1400.00	18/04/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001227	0000001	1124.00	18/04/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1124.00	18/04/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1124.00	18/04/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001233	0000001	2248.00	18/04/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001235	0000001	1124.00	18/04/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001236	0000001	1124.00	18/04/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001001	0000001	920.00	18/04/2016	000000197998	014494		46.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001132	0000001	91.86	18/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001133	0000001	154.44	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1153.90	18/04/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001129	0000001	1402.40	18/04/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001118	0000001	417.80	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001120	0000001	1298.40	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001121	0000001	700.00	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001124	0000001	144.00	18/04/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001126	0000001	1264.80	18/04/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000910	0000001	67.62	18/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000911	0000001	125.00	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000912	0000001	265.50	18/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000913	0000001	364.20	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000915	0000001	559.56	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000916	0000001	291.06	18/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000918	0000001	742.33	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000921	0000001	142.00	18/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1830.00	18/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001273	0000001	1515.00	19/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001228	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001231	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001232	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001234	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001237	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001238	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001240	0000001	980.00	19/04/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001241	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001243	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001244	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001245	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001370	0000001	1000.00	19/04/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001371	0000001	880.00	19/04/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001410	0000001	101.40	19/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001411	0000001	8.45	19/04/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001214	0000001	500.00	20/04/2016	00000009630x	014494	850605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001298	0000001	200.00	20/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001385	0000001	100.00	20/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001386	0000001	100.00	20/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	416.00	20/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	4500.00	22/04/2016	000000010693	014494		1152.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001080	0000001	2380.00	22/04/2016	000000010693	014494		583.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	1200.00	22/04/2016	000000023752	014494	850973	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001081	0000001	3000.00	22/04/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001265	0000001	40.00	22/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001045	0000001	2338.40	22/04/2016	000000010693	014494		495.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001053	0000001	2848.00	22/04/2016	000000010693	014494		227.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001070	0000001	1760.00	22/04/2016	000000010693	014494		428.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001078	0000001	2500.00	22/04/2016	000000010693	014494		529.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000905	0000001	2800.00	22/04/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000145	0000001	2800.00	22/04/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001019	0000001	4200.00	22/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001048	0000001	34716.73	22/04/2016	000000010693	014494		7379.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001055	0000001	2380.00	22/04/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001082	0000001	1500.00	22/04/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001219	0000001	3500.00	22/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001226	0000001	4000.47	22/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001409	0000001	1400.00	22/04/2016	000000023752	014494	850969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001270	0000001	298.19	22/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1500.39	22/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1999.19	22/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001047	0000001	57169.07	22/04/2016	00000009630x	014494		10290.18	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001054	0000001	3380.00	22/04/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001066	0000001	3260.00	22/04/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001347	0000001	2998.63	22/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001349	0000001	1300.45	22/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001071	0000001	4400.00	22/04/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001079	0000001	2380.00	22/04/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001402	0000001	100.00	22/04/2016	000000108820	014494	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001059	0000001	1500.00	22/04/2016	000000010693	014494		568.99	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001064	0000001	1500.00	22/04/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001069	0000001	2060.00	22/04/2016	000000010693	014494		830.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001412	0000001	3000.00	22/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001056	0000001	20124.40	22/04/2016	000000015992	014494		1645.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001046	0000001	17582.88	22/04/2016	000000015992	014494		3790.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001050	0000001	41461.55	22/04/2016	000000015992	014494		9386.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001058	0000001	970.00	22/04/2016	000000096326	014494		77.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001074	0000001	18201.10	22/04/2016	000000015992	014494		1493.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001077	0000001	1500.00	22/04/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001086	0000001	15840.00	22/04/2016	000000015992	014494		1267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001251	0000001	10001.79	22/04/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001255	0000001	3503.78	22/04/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001269	0000001	33.80	25/04/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001287	0000001	70.00	25/04/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001408	0000001	200.00	25/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001394	0000001	390.00	25/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001395	0000001	50.00	25/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001065	0000001	1500.00	25/04/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1857.73	25/04/2016	00000009630x	014494	850606	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1740.00	25/04/2016	000000063924	014494	850583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001267	0000001	33.80	25/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001268	0000001	1727.00	25/04/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001315	0000001	6000.00	25/04/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000893	0000001	1332.00	25/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001193	0000001	200.00	25/04/2016	000000239607	014494	853331	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001274	0000001	431.00	25/04/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001320	0000001	250.00	25/04/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001259	0000001	59.15	25/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001024	0000001	324.00	25/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001341	0000001	595.00	26/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	880.00	26/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	236.00	26/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	2500.00	26/04/2016	000000108820	014494		219.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001197	0000001	600.00	26/04/2016	000000239607	014494	853338	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001277	0000001	41.06	26/04/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001420	0000001	1790.00	26/04/2016	000000023752	014494		286.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001191	0000001	200.00	26/04/2016	000000239607	014494	853335	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001194	0000001	120.00	26/04/2016	000000239607	014494	853346	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001380	0000001	632.00	26/04/2016	000000239607	014494	853349	31.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001382	0000001	880.00	26/04/2016	000000239607	014494	853353	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001373	0000001	1120.00	26/04/2016	000000239607	014494	853354	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001374	0000001	527.00	26/04/2016	000000239607	014494	853350	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001375	0000001	632.00	26/04/2016	000000239607	014494	853351	31.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001376	0000001	843.00	26/04/2016	000000239607	014494	853352	42.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001212	0000001	250.00	26/04/2016	00000009630x	014494	850621	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001239	0000001	300.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001387	0000001	429.00	26/04/2016	00000009630x	014494	850607	21.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001319	0000001	1800.00	26/04/2016	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001323	0000001	200.00	26/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001326	0000001	1500.00	26/04/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001192	0000001	100.00	26/04/2016	000000239607	014494	853333	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001088	0000001	298.00	26/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001404	0000001	3000.00	26/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001145	0000001	100.00	26/04/2016	000000239607	014494	853332	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001146	0000001	100.00	26/04/2016	000000239607	014494	853342	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001147	0000001	100.00	26/04/2016	000000239607	014494	853441	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001148	0000001	300.00	26/04/2016	000000239607	014494	853340	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001149	0000001	300.00	26/04/2016	000000239607	014494	853339	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001150	0000001	100.00	26/04/2016	000000239607	014494	853337	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001151	0000001	100.00	26/04/2016	000000239607	014494	853357	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001152	0000001	200.00	26/04/2016	000000239607	014494	853355	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001153	0000001	220.00	26/04/2016	000000239607	014494	853348	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001154	0000001	200.00	26/04/2016	000000239607	014494	853347	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001155	0000001	100.00	26/04/2016	000000239607	014494	853345	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001156	0000001	300.00	26/04/2016	000000239607	014494	853344	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001157	0000001	250.00	26/04/2016	000000239607	014494	853343	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001158	0000001	200.00	26/04/2016	000000239607	014494	853358	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001324	0000001	1000.00	26/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001325	0000001	1000.00	26/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001190	0000001	80.00	26/04/2016	000000239607	014494	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001198	0000001	400.00	26/04/2016	000000239607	014494	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001294	0000001	40.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001388	0000001	1050.00	26/04/2016	000000096326	014494	850693	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001296	0000001	55.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001248	0000001	6720.00	27/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001184	0000001	239.00	27/04/2016	000000096326	014494	850696	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001185	0000001	579.00	27/04/2016	000000096326	014494	850703	28.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001170	0000001	477.00	27/04/2016	000000096326	014494	850697	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001171	0000001	1774.38	27/04/2016	000000096326	014494	850704	283.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001172	0000001	1476.00	27/04/2016	000000096326	014494	850706	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001173	0000001	880.00	27/04/2016	000000096326	014494	850708	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001174	0000001	716.00	27/04/2016	000000096326	014494	850709	114.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001175	0000001	1668.00	27/04/2016	000000096326	014494	850701	266.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001176	0000001	358.00	27/04/2016	000000096326	014494	850698	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001177	0000001	298.00	27/04/2016	000000096326	014494	850695	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001178	0000001	1073.00	27/04/2016	000000096326	014494	850702	171.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001179	0000001	477.00	27/04/2016	000000096326	014494	850710	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001180	0000001	1238.00	27/04/2016	000000096326	014494	850707	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001181	0000001	880.00	27/04/2016	000000096326	014494	850705	140.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001292	0000001	60.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001196	0000001	477.00	27/04/2016	000000239607	014494	853374	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001164	0000001	239.00	27/04/2016	000000239607	014494	853363	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001165	0000001	239.00	27/04/2016	000000239607	014494	853362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001166	0000001	500.00	27/04/2016	000000239607	014494	853361	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001167	0000001	358.00	27/04/2016	000000239607	014494	853364	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001168	0000001	358.00	27/04/2016	000000239607	014494	853365	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001169	0000001	358.00	27/04/2016	000000239607	014494	853360	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001186	0000001	1238.00	27/04/2016	00000009630x	014494	850611	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001187	0000001	1023.00	27/04/2016	00000009630x	014494	850610	163.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001188	0000001	1238.00	27/04/2016	00000009630x	014494	850609	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001189	0000001	1026.65	27/04/2016	00000009630x	014494	850608	164.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001256	0000001	100.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001264	0000001	400.00	27/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001249	0000001	2960.00	27/04/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001250	0000001	1621.70	27/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001271	0000001	2200.00	27/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001282	0000001	3610.00	27/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001159	0000001	954.00	27/04/2016	000000239607	014494	853368	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001160	0000001	716.00	27/04/2016	000000239607	014494	853371	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001161	0000001	716.00	27/04/2016	000000239607	014494	853370	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001162	0000001	716.00	27/04/2016	000000239607	014494	853366	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001163	0000001	1192.00	27/04/2016	000000239607	014494	853367	190.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001379	0000001	300.00	27/04/2016	000000239607	014494	853373	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001316	0000001	16.51	27/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001317	0000001	91.85	27/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001297	0000001	37.28	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001195	0000001	1430.00	27/04/2016	000000239607	014494	853369	228.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001401	0000001	16.51	27/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001403	0000001	91.85	27/04/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001223	0000001	2100.00	28/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001224	0000001	2100.00	28/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	30.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001202	0000001	693.00	28/04/2016	00000009630x	014494	850612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001203	0000001	100.00	28/04/2016	00000009630x	014494	850613	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001204	0000001	400.00	28/04/2016	00000009630x	014494	850614	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000883	0000001	5595.00	28/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001182	0000001	227.00	28/04/2016	000000096326	014494	850713	11.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001183	0000001	532.00	28/04/2016	000000096326	014494	850712	26.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001201	0000001	1617.00	28/04/2016	000000096326	014494	850711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001313	0000001	3140.00	28/04/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001398	0000001	7000.00	29/04/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001015	0000001	6710.00	29/04/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001299	0000001	40.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001392	0000001	2093.75	29/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001393	0000001	1574.90	29/04/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001261	0000001	800.00	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001016	0000001	3610.00	29/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001318	0000001	250.00	29/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001247	0000001	3058.10	29/04/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001322	0000001	200.00	29/04/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001384	0000001	120.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	264.00	29/04/2016	000000108820	014494		13.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000001	700.00	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	3000.00	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	2500.00	29/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001258	0000001	25.35	29/04/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001262	0000001	6500.00	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001399	0000001	11856.10	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001400	0000001	7571.04	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001279	0000001	1.18	29/04/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001257	0000001	4009.70	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001276	0000001	5527.86	29/04/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001213	0000001	1400.00	29/04/2016	000000063924	014494	850584	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001549	0000001	1429.00	02/05/2016	000000239607	014494	853386	228.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001550	0000001	239.00	02/05/2016	000000239607	014494	853387	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001609	0000001	844.00	02/05/2016	000000239607	014494	853379	42.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001523	0000001	400.00	02/05/2016	000000239607	014494	853388	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001721	0000001	395.00	02/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001776	0000001	7000.00	02/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001783	0000001	1400.00	02/05/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001716	0000001	1.18	02/05/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001759	0000001	650.00	02/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001683	0000001	1100.00	02/05/2016	000000010693	014494		176.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001704	0000001	67.60	02/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001705	0000001	16.90	02/05/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	18000.00	02/05/2016	000000010693	014494		5434.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001499	0000001	90.00	02/05/2016	000000239607	014494	853391	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001512	0000001	954.00	02/05/2016	00000009630x	014494	850615	152.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001548	0000001	600.00	02/05/2016	000000239607	014494	853378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001598	0000001	1020.00	02/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001599	0000001	1020.00	02/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001328	0000001	3001.47	02/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001329	0000001	5976.80	02/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001335	0000001	1812.09	02/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001040	0000001	319.00	02/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001853	0000001	113.97	02/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001473	0000001	100.00	02/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001484	0000001	50.00	02/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001504	0000001	100.00	02/05/2016	000000239607	014494	853411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001528	0000001	300.00	02/05/2016	000000239607	014494	853380	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001546	0000001	900.00	02/05/2016	000000239607	014494	853377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001558	0000001	300.00	02/05/2016	000000239607	014494	853384	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001559	0000001	200.00	02/05/2016	000000239607	014494	853385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001560	0000001	100.00	02/05/2016	000000239607	014494	853389	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001518	0000001	477.00	02/05/2016	000000096326	014494	850714	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001524	0000001	239.00	02/05/2016	000000239607	014494	853381	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001330	0000001	15800.34	02/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000642	0000001	172.00	02/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001656	0000001	316.00	02/05/2016	000000239607	014494	853382	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001659	0000001	369.00	02/05/2016	000000239607	014494	853383	18.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001666	0000001	332.00	03/05/2016	000000096326	014494	850716	16.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001667	0000001	880.00	03/05/2016	000000096326	014494	850717	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001345	0000001	2400.00	03/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001628	0000001	948.00	03/05/2016	000000096326	014494	850715	47.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001561	0000001	50.00	03/05/2016	000000239607	014494	853395	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001562	0000001	100.00	03/05/2016	000000239607	014494	853394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001516	0000001	100.00	03/05/2016	000000239607	014494	853359	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001519	0000001	200.00	03/05/2016	000000239607	014494	853400	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001521	0000001	100.00	03/05/2016	000000239607	014494	853396	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001522	0000001	150.00	03/05/2016	000000239607	014494	853398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001525	0000001	100.00	03/05/2016	000000239607	014494	853397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001485	0000001	50.00	03/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001569	0000001	150.00	03/05/2016	000000239607	014494	853375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001396	0000001	860.00	03/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001802	0000001	400.00	03/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1520.00	03/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001555	0000001	600.00	03/05/2016	00000009630x	014494	850620	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000001	210.00	03/05/2016	00000009630x	014494	850618	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001480	0000001	60.00	03/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	300.00	03/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	496.00	03/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001027	0000001	432.00	03/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001717	0000001	2.97	03/05/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001663	0000001	477.00	03/05/2016	000000239607	014494	853372	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001848	0000001	432.00	03/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001547	0000001	600.00	03/05/2016	000000239607	014494	853399	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001556	0000001	600.00	03/05/2016	00000009630x	014494	850619	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001351	0000001	2995.00	03/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001641	0000001	1053.00	03/05/2016	000000239607	014494	853393	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001605	0000001	1053.00	03/05/2016	000000239607	014494	853392	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000890	0000001	3933.00	03/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001674	0000001	1668.50	04/05/2016	000000010693	014494	858742	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001675	0000001	520.00	04/05/2016	000000010693	014494	858741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001509	0000001	427.00	04/05/2016	00000009630x	014494	850622	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001537	0000001	239.00	04/05/2016	000000239607	014494	853376	38.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001280	0000002	309.00	04/05/2016	000000197971	014494		58.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1500.00	04/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001486	0000001	20.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001488	0000001	72.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001490	0000001	20.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001498	0000001	100.00	04/05/2016	000000239607	014494	853401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001665	0000001	453.00	04/05/2016	000000096326	014494	850718	22.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001858	0000001	2510.80	05/05/2016	000000248053	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001722	0000001	6596.20	05/05/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001492	0000001	100.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001493	0000001	100.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001438	0000001	3505.00	05/05/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001356	0000001	2490.27	05/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001439	0000001	4716.00	05/05/2016	000000198005	014494		1343.09	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001443	0000001	20498.32	05/05/2016	000000197971	014494		3693.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001444	0000001	7460.00	05/05/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001446	0000001	880.00	05/05/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001447	0000001	7920.00	05/05/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1500.00	05/05/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001455	0000001	1970.00	05/05/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001456	0000001	11900.00	05/05/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001590	0000001	1500.00	05/05/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001431	0000001	12654.93	05/05/2016	000000197971	014494		1485.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001432	0000001	4560.00	05/05/2016	000000197971	014494		887.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001433	0000001	22975.84	05/05/2016	000000197971	014494		7261.37	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001652	0000001	240.00	05/05/2016	00000009630x	014494	850823	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001738	0000001	1200.00	05/05/2016	000000010693	014494	858743	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001610	0000001	316.00	05/05/2016	000000239607	014494	853402	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001788	0000001	100.00	06/05/2016	000000110108	014494	850301	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001851	0000001	664.00	06/05/2016	000000010693	014494	858744	33.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001502	0000001	100.00	06/05/2016	000000239607	014494	853404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001585	0000001	240.00	06/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001586	0000001	180.00	06/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001587	0000001	300.00	06/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001465	0000001	2928.00	06/05/2016	000000197971	014494		234.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001466	0000001	10824.00	06/05/2016	000000197971	014494		1343.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001467	0000001	6048.00	06/05/2016	000000197971	014494		642.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001468	0000001	29728.00	06/05/2016	000000197971	014494		2378.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001469	0000001	10580.00	06/05/2016	000000197971	014494		1323.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001470	0000001	10760.00	06/05/2016	000000197971	014494		1144.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001471	0000001	1220.00	06/05/2016	000000197971	014494		97.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001472	0000001	1464.00	06/05/2016	000000197971	014494		117.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001825	0000001	590.00	06/05/2016	000000239607	014494	853403	29.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001501	0000001	150.00	06/05/2016	000000239607	014494	853405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001495	0000001	30.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001653	0000001	66.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001685	0000001	200.00	06/05/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001678	0000001	1397.46	06/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001823	0000001	3618.24	06/05/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001517	0000001	1084.00	06/05/2016	000000096326	014494	850719	83.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001827	0000001	1400.00	09/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001650	0000001	100.00	09/05/2016	000000096326	014494	850720	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001404	0000002	1000.00	09/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001474	0000001	116.00	09/05/2016	000000239607	014494	853408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001359	0000001	292.00	09/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001629	0000001	600.00	09/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001611	0000001	158.00	09/05/2016	000000239607	014494	853406	7.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001339	0000001	450.00	09/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001340	0000001	1536.80	09/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001535	0000001	100.00	09/05/2016	000000239607	014494	853409	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001597	0000001	666.46	09/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001702	0000001	120.00	09/05/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	1600.00	09/05/2016	000000010693	014494	858746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	800.00	10/05/2016	000000023752	014494	850971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	4500.00	10/05/2016	000000010693	014494		786.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001451	0000001	2380.00	10/05/2016	000000010693	014494		583.67	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001768	0000001	250.00	10/05/2016	000000108820	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001452	0000001	3000.00	10/05/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001709	0000001	10178.00	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001710	0000001	20764.56	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001714	0000001	56051.80	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001571	0000001	240.00	10/05/2016	000000239607	014494	853414	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001847	0000001	5971.61	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001820	0000001	9674.60	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001414	0000001	2338.40	10/05/2016	000000010693	014494		495.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001423	0000001	4348.00	10/05/2016	000000010693	014494		714.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001441	0000001	2053.33	10/05/2016	000000010693	014494		744.76	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001449	0000001	2829.24	10/05/2016	000000010693	014494		244.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001612	0000001	211.00	10/05/2016	000000239607	014494	853420	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001606	0000001	527.00	10/05/2016	000000239607	014494	853413	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001607	0000001	316.00	10/05/2016	000000239607	014494	853415	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001417	0000001	32675.31	10/05/2016	000000010693	014494		7294.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001424	0000001	2380.00	10/05/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001453	0000001	1500.00	10/05/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001816	0000001	6925.32	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001818	0000001	4692.63	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001822	0000001	4200.00	10/05/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001676	0000001	1494.37	10/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001616	0000001	600.00	10/05/2016	00000009630x	014494	850624	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001436	0000001	3260.00	10/05/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001500	0000001	120.00	10/05/2016	000000239607	014494	853416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001416	0000001	58247.46	10/05/2016	00000009630x	014494		10502.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001425	0000001	3380.00	10/05/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001826	0000001	1243.00	10/05/2016	000000063924	014494	850585	62.15	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001711	0000001	14859.60	10/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001712	0000001	13399.90	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001733	0000001	778.00	10/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001771	0000001	2200.00	10/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001442	0000001	4400.00	10/05/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001450	0000001	2380.00	10/05/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001503	0000001	200.00	10/05/2016	000000239607	014494	853410	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001511	0000001	150.00	10/05/2016	000000239607	014494	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001435	0000001	2380.00	10/05/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000177	0000001	2060.00	10/05/2016	000000010693	014494		830.73	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001434	0000001	1500.00	10/05/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001440	0000001	2060.00	10/05/2016	000000010693	014494		830.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001429	0000001	1500.00	10/05/2016	000000010693	014494		568.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001664	0000001	900.00	10/05/2016	000000096326	014494	850722	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001723	0000001	3742.08	10/05/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001734	0000001	3795.00	10/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001735	0000001	9500.00	10/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001713	0000001	5729.11	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001754	0000001	3000.00	10/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001794	0000001	211.00	10/05/2016	000000110108	014494	850302	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001819	0000001	18673.65	10/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001544	0000001	150.00	10/05/2016	000000096326	014494	850721	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001415	0000001	18169.54	10/05/2016	000000015992	014494		3837.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001418	0000001	183161.96	10/05/2016	000000015992	014494		39417.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001419	0000001	42019.05	10/05/2016	000000015992	014494		9367.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001421	0000001	25518.18	10/05/2016	000000096326	014494		5774.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001426	0000001	21549.40	10/05/2016	000000015992	014494		1759.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001427	0000001	41831.32	10/05/2016	000000015992	014494		9147.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001428	0000001	970.00	10/05/2016	000000096326	014494		77.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001445	0000001	18651.10	10/05/2016	000000015992	014494		1529.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001448	0000001	1500.00	10/05/2016	000000010693	014494		448.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001457	0000001	15840.00	10/05/2016	000000096326	014494		1267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001557	0000001	200.00	11/05/2016	000000239607	014494	853421	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	200.00	11/05/2016	000000239607	014494	853423	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001748	0000001	2558.69	11/05/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001773	0000001	4755.11	11/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001719	0000002	6156.58	11/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001536	0000001	1686.00	11/05/2016	000000239607	014494	853422	269.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001613	0000001	1120.00	11/05/2016	000000239607	014494	853424	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000997	0000001	7305.63	11/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000653	0000001	6653.64	11/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000669	0000001	5061.27	11/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001595	0000001	16.51	11/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001596	0000001	91.85	11/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001636	0000001	13.59	12/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001554	0000001	206.00	12/05/2016	000000239607	014494	853428	10.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001540	0000001	120.00	12/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001654	0000001	106.00	12/05/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001568	0000001	100.00	12/05/2016	000000239607	014494	853425	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001563	0000001	120.00	12/05/2016	000000239607	014494	853427	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001564	0000001	100.00	12/05/2016	000000239607	014494	853426	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001327	0000001	566.00	12/05/2016	000000239607	014494	853429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001520	0000001	2167.00	12/05/2016	000000096326	014494	850723	166.86	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001565	0000001	50.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001566	0000001	50.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001496	0000001	50.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001588	0000001	1000.00	13/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001589	0000001	1000.00	13/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001573	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001574	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001575	0000001	980.00	13/05/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001576	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001577	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001578	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001579	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001580	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001581	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001582	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001583	0000001	880.00	13/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001784	0000001	1439.40	13/05/2016	000000010693	014494	858745	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001740	0000001	2800.00	13/05/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001354	0000001	2800.00	13/05/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001775	0000001	270.00	13/05/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001778	0000001	99.00	13/05/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001779	0000001	105.00	13/05/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001357	0000001	22.05	13/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001591	0000001	1464.00	13/05/2016	000000197971	014494		117.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001592	0000001	355.60	13/05/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001593	0000001	643.50	13/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001594	0000001	615.30	13/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001531	0000001	1124.00	13/05/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001532	0000001	2248.00	13/05/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1124.00	13/05/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001527	0000001	1124.00	13/05/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001529	0000001	1124.00	13/05/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001600	0000001	66.77	13/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001601	0000001	300.00	13/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001602	0000001	80.92	13/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001603	0000001	2.87	13/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001604	0000001	206.52	13/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001635	0000001	400.00	16/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001530	0000001	1124.00	16/05/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001764	0000001	850.00	16/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001756	0000001	2800.30	16/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001757	0000001	1804.10	16/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001805	0000001	200.00	16/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001358	0000001	116.00	16/05/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001755	0000001	450.00	16/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001731	0000001	360.00	16/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001584	0000001	880.00	16/05/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001791	0000001	1000.00	16/05/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001806	0000001	450.00	16/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001526	0000001	477.00	16/05/2016	000000239607	014494	853430	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001004	0000001	850.00	16/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001743	0000001	1235.00	16/05/2016	000000136913	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001744	0000001	3131.00	16/05/2016	000000136913	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001668	0000001	316.00	17/05/2016	000000096326	014494	850724	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001812	0000001	3776.32	17/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001821	0000001	1200.00	17/05/2016	000000257095	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001708	0000001	16.90	17/05/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001732	0000001	920.00	17/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001494	0000001	200.00	17/05/2016	000000239607	014494	853431	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001491	0000001	100.00	17/05/2016	000000239607	014494	853432	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001489	0000001	200.00	17/05/2016	000000239607	014494	853434	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001487	0000001	50.00	17/05/2016	000000239607	014494	853435	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001567	0000001	50.00	17/05/2016	000000239607	014494	853446	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001475	0000001	250.00	17/05/2016	000000239607	014494	853447	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001477	0000001	100.00	17/05/2016	000000239607	014494	853445	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001478	0000001	50.00	17/05/2016	000000239607	014494	853341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001479	0000001	200.00	17/05/2016	000000239607	014494	853440	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001481	0000001	200.00	17/05/2016	000000239607	014494	853439	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001482	0000001	200.00	17/05/2016	000000239607	014494	853438	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001483	0000001	200.00	17/05/2016	000000239607	014494	853436	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001534	0000001	400.00	17/05/2016	000000239607	014494	853444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	1088.00	17/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001801	0000001	288.00	17/05/2016	000000010693	014494	858748	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001642	0000001	880.00	17/05/2016	000000239607	014494	853437	70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001507	0000001	60.00	17/05/2016	000000239607	014494	853433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001508	0000001	100.00	17/05/2016	000000239607	014494	853442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001677	0000001	1262.59	17/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001618	0000001	1595.00	17/05/2016	00000009630x	014494	850625	79.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001622	0000001	316.00	18/05/2016	00000009630x	014494	850626	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001542	0000001	120.00	18/05/2016	000000239607	014494	853443	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001644	0000001	527.00	18/05/2016	000000239607	014494	853449	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001718	0000001	17600.00	18/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001720	0000001	2000.00	18/05/2016	000000239607	014494	853450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001476	0000001	70.00	18/05/2016	000000239607	014494	853448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001643	0000001	347.50	18/05/2016	000000239607	014494	853451	17.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001669	0000001	737.00	18/05/2016	000000096326	014494	850726	36.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001670	0000001	850.00	18/05/2016	000000096326	014494	850725	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001751	0000001	570.00	19/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001753	0000001	1943.00	19/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001824	0000001	3320.00	19/05/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001539	0000001	60.00	19/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001634	0000001	579.00	19/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001662	0000001	187.95	19/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001742	0000001	730.00	19/05/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001780	0000001	16.90	19/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001505	0000001	400.00	19/05/2016	000000239607	014494	853452	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001506	0000001	60.00	19/05/2016	000000239607	014494	853453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001623	0000001	474.00	19/05/2016	00000009630x	014494	850629	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001617	0000001	474.00	19/05/2016	00000009630x	014494	850628	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001619	0000001	850.00	19/05/2016	00000009630x	014494	850631	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001620	0000001	474.00	19/05/2016	00000009630x	014494	850630	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001726	0000001	6239.00	19/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001727	0000001	1330.00	19/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001728	0000001	2732.00	19/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001729	0000001	1330.00	19/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001736	0000001	950.00	20/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001767	0000001	200.00	20/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001545	0000001	150.00	20/05/2016	00000009630x	014494	850633	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001651	0000001	200.00	20/05/2016	00000009630x	014494	850627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001515	0000001	100.00	20/05/2016	00000009630x	014494	850632	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001849	0000001	200.00	20/05/2016	000000023752	014494	850981	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001541	0000001	21.95	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001538	0000001	21.95	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001572	0000001	600.00	20/05/2016	000000239607	014494	853455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001661	0000001	187.95	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001497	0000001	40.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001640	0000001	106.00	20/05/2016	000000239607	014494	853454	5.30	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001638	0000001	21.95	23/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001621	0000001	400.00	23/05/2016	00000009630x	014494	850634	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001627	0000001	1130.00	24/05/2016	00000009630x	014494	850638	180.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001624	0000001	880.00	24/05/2016	00000009630x	014494	850636	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001625	0000001	1238.00	24/05/2016	00000009630x	014494	850639	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001671	0000001	150.00	24/05/2016	000000110108	014494	850304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001672	0000001	100.00	24/05/2016	000000110108	014494	850303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001513	0000001	100.00	24/05/2016	00000009630x	014494	850640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001730	0000001	100.00	24/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001854	0000001	1000.00	24/05/2016	000000063924	014494	850586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001828	0000001	6532.44	24/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000903	0000001	595.00	24/05/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	1132.00	24/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	656.00	24/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0000001	262.00	24/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001648	0000001	1238.00	24/05/2016	000000096326	014494	850728	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001551	0000001	1238.00	24/05/2016	000000096326	014494		198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001552	0000001	1023.00	24/05/2016	000000096326	014494	850730	163.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001553	0000001	1476.00	24/05/2016	000000096326	014494	850727	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000643	0000001	1432.00	24/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001741	0000001	3604.70	24/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001657	0000001	100.00	24/05/2016	000000239607	014494	853456	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001862	0000001	3000.00	24/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001631	0000001	752.42	25/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001745	0000001	7936.85	25/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001682	0000001	2100.00	25/05/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001852	0000001	526.50	25/05/2016	000000010693	014494		26.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001880	0000001	33500.00	25/05/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001543	0000001	120.00	25/05/2016	000000239607	014494	853458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001673	0000001	221.00	25/05/2016	000000023752	014494	850982	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001792	0000001	264.00	27/05/2016	000000110108	014494	850307	13.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001856	0000001	400.00	27/05/2016	000000010693	014494	858750	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001715	0000001	47.03	27/05/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001855	0000001	264.00	27/05/2016	000000110108	014494	850308	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001660	0000001	106.00	30/05/2016	000000239607	014494	853459	5.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001655	0000001	200.00	30/05/2016	000000239607	014494	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001637	0000001	50.00	30/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001646	0000001	179.00	30/05/2016	000000239607	014494	853461	8.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001684	0000001	700.00	30/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	3000.00	30/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001647	0000001	200.00	30/05/2016	000000239607	014494	853460	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001720	0000002	2211.00	31/05/2016	000000239607	014494	853469	210.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001718	0000002	17097.42	31/05/2016	000000010693	014494		1734.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001645	0000001	100.00	31/05/2016	000000239607	014494	853467	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001658	0000001	106.00	31/05/2016	000000239607	014494	853464	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001614	0000001	120.00	31/05/2016	000000239607	014494	853466	19.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001615	0000001	676.00	31/05/2016	000000239607	014494	853470	75.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001639	0000001	1429.00	31/05/2016	000000239607	014494	853465	228.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001608	0000001	211.00	31/05/2016	000000239607	014494	853468	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001809	0000001	34361.41	31/05/2016	000000010693	014494		7251.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	360.00	31/05/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	18000.00	31/05/2016	000000010693	014494		5434.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001706	0000001	8.45	31/05/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001724	0000001	7650.98	31/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001725	0000001	11981.28	31/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001703	0000001	978.16	31/05/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001846	0000001	7350.74	31/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001632	0000001	1502.49	31/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001679	0000001	503.54	31/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001680	0000001	1008.60	31/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001626	0000001	1238.00	31/05/2016	00000009630x	014494	850637	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001834	0000001	880.00	31/05/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001835	0000001	7920.00	31/05/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1500.00	31/05/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001838	0000001	5009.33	31/05/2016	000000198005	014494		1653.98	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001839	0000001	12854.93	31/05/2016	000000197971	014494		1521.49	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001840	0000001	4560.00	31/05/2016	000000197971	014494		887.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001841	0000001	23945.17	31/05/2016	000000197971	014494		7561.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001842	0000001	20698.32	31/05/2016	000000197971	014494		3720.21	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001843	0000001	7460.00	31/05/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001844	0000001	1970.00	31/05/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001845	0000001	11900.00	31/05/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001769	0000001	450.00	31/05/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001760	0000001	11003.84	31/05/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000001	1492.51	31/05/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001707	0000001	118.30	31/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001739	0000001	3603.28	31/05/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001633	0000001	2514.05	31/05/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001570	0000001	300.00	31/05/2016	000000239607	014494	853463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001837	0000001	3505.00	31/05/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000002	8500.00	31/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000003	18500.00	31/05/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000004	5200.00	31/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000006	10000.00	31/05/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001747	0000001	17389.73	31/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001813	0000001	4221.91	31/05/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001815	0000001	183406.78	31/05/2016	000000015992	014494		40611.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001817	0000001	19036.74	31/05/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001833	0000001	41879.77	31/05/2016	000000015992	014494		9155.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001649	0000001	715.00	31/05/2016	000000096326	014494	850731	114.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001630	0000001	2448.14	31/05/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001937	0000001	867.00	01/06/2016	000000096326	014494	850732	66.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002109	0000001	3000.00	01/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002257	0000001	8.45	01/06/2016	000000131873	014494		0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002258	0000001	1800.00	01/06/2016	000000131873	014494		90.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002191	0000001	12540.00	01/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002192	0000001	4416.00	01/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002199	0000001	3400.00	01/06/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002234	0000001	317.00	01/06/2016	000000010693	014494	858759	16.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002127	0000001	1200.00	01/06/2016	000000257095	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002128	0000001	100.00	01/06/2016	000000110108	014494	850310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001980	0000001	200.00	01/06/2016	00000009630x	014494	850661	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002037	0000001	600.00	01/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002075	0000001	50.70	01/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002085	0000001	50.00	01/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002088	0000001	50.00	01/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002093	0000001	120.00	01/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002097	0000001	660.00	01/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002107	0000001	2200.00	01/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001942	0000001	100.00	01/06/2016	000000239607	014494	853471	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002069	0000001	0.29	01/06/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002179	0000001	166.00	01/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002073	0000001	8.45	01/06/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	3152.00	01/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002218	0000001	211.00	01/06/2016	000000010693	014494	858753	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002027	0000001	1011.00	02/06/2016	000000239607	014494	853472	50.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001905	0000001	358.00	02/06/2016	000000239607	014494	853473	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001906	0000001	500.00	02/06/2016	000000239607	014494	853474	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001941	0000001	100.00	02/06/2016	00000009630x	014494	850662	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002077	0000001	16.90	02/06/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001929	0000001	880.00	02/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001892	0000001	300.00	02/06/2016	000000239607	014494	853476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001882	0000001	72.00	03/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001964	0000001	1500.00	03/06/2016	000000096326	014494	850735	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002006	0000001	211.00	03/06/2016	000000096326	014494	850733	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001761	0000001	18462.87	03/06/2016	000000015992	014494		3735.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001765	0000001	41725.72	03/06/2016	000000015992	014494		9697.51	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001932	0000001	120.00	03/06/2016	00000009630x	014494	850663	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001955	0000001	1000.00	03/06/2016	00000009630x	014494	850668	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002116	0000001	910.00	03/06/2016	00000009630x	014494		45.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002198	0000001	450.00	03/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002031	0000001	474.00	03/06/2016	00000009630x	014494	850667	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002032	0000001	474.00	03/06/2016	00000009630x	014494	850665	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002033	0000001	474.00	03/06/2016	00000009630x	014494	850666	23.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002070	0000001	2.97	03/06/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001957	0000001	300.00	03/06/2016	000000239607	014494	853477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	1012.00	06/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002132	0000001	100.00	06/06/2016	000000010693	014494	858752	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002133	0000001	100.00	06/06/2016	000000010693	014494	858751	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002183	0000001	430.00	07/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002099	0000001	950.00	07/06/2016	000000096326	014494		47.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001893	0000001	100.00	07/06/2016	000000239607	014494	853479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001894	0000001	100.00	07/06/2016	000000239607	014494	853478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001895	0000001	200.00	08/06/2016	000000239607	014494	853480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002189	0000001	2898.00	08/06/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002235	0000001	879.15	08/06/2016	000000096326	014494	850736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002211	0000001	1197.00	08/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001960	0000001	200.00	08/06/2016	000000096326	014494	850737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002130	0000001	1102.85	08/06/2016	00000009630x	014494	850669	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002118	0000001	310.00	08/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002119	0000001	100.00	08/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002120	0000001	40.00	08/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001945	0000001	205.99	08/06/2016	000000023752	014494	850983	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001914	0000001	1124.00	09/06/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001915	0000001	2248.00	09/06/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1124.00	09/06/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001810	0000001	2953.50	09/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001919	0000001	1124.00	09/06/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002030	0000001	316.00	09/06/2016	00000009630x	014494	850670	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002126	0000001	4200.00	09/06/2016	000000240400	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002129	0000001	114.57	09/06/2016	000000110108	014494	850309	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002201	0000001	200.00	09/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002042	0000001	840.00	09/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002043	0000001	1090.50	09/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002045	0000001	2774.08	09/06/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002046	0000001	204.80	09/06/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002047	0000001	153.00	09/06/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002048	0000001	1800.00	09/06/2016	000000197971	014494		90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002049	0000001	555.50	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1958.80	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002051	0000001	1360.00	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002053	0000001	1500.00	09/06/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002036	0000001	4580.30	09/06/2016	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001686	0000001	2292.00	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001688	0000001	150.00	09/06/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001689	0000001	300.00	09/06/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001690	0000001	235.00	09/06/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001691	0000001	190.95	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001692	0000001	258.50	09/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001693	0000001	265.50	09/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001694	0000001	3531.33	09/06/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1037.00	09/06/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001958	0000001	240.00	09/06/2016	000000239607	014494	853481	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001696	0000001	3497.56	09/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001832	0000001	7011.33	09/06/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002038	0000001	1000.00	09/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002039	0000001	1000.00	09/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002195	0000001	558.79	09/06/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001807	0000001	15840.00	10/06/2016	000000015992	014494		1267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002061	0000001	5562.51	10/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001796	0000001	18651.10	10/06/2016	000000015992	014494		1529.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001781	0000001	22429.40	10/06/2016	000000015992	014494		1829.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002108	0000001	4200.00	10/06/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002062	0000001	63060.26	10/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002063	0000001	5901.07	10/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002065	0000001	10905.00	10/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002233	0000001	300.00	10/06/2016	000000010693	014494	858754	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002079	0000001	8.45	10/06/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001360	0000001	600.00	10/06/2016	000000132969	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002060	0000001	13571.59	10/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002052	0000001	153.00	10/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002040	0000001	87.01	10/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002041	0000001	422.00	10/06/2016	000000197998	014494		21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1124.00	10/06/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1124.00	10/06/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001989	0000001	100.00	13/06/2016	000000239607	014494	853483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001940	0000001	700.00	13/06/2016	00000009630x	014494	850672	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001953	0000001	740.00	13/06/2016	00000009630x	014494	850673	59.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002100	0000001	2361.56	13/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002239	0000001	1053.00	13/06/2016	00000009630x	014494	850671	52.65	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002095	0000001	29.50	13/06/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002078	0000001	8.45	13/06/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002084	0000001	229.69	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002101	0000001	1183.14	13/06/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002103	0000001	1100.00	13/06/2016	000000023752	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001965	0000001	1018.00	13/06/2016	000000239607	014494	853482	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002255	0000001	91.85	13/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002256	0000001	16.51	13/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002208	0000001	10000.00	13/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002216	0000001	5300.00	13/06/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002102	0000001	2364.82	13/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002023	0000001	100.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001883	0000001	100.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001920	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001921	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001922	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001923	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001924	0000001	980.00	14/06/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001925	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001926	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001927	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001928	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001930	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001931	0000001	880.00	14/06/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002091	0000001	1000.00	14/06/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000007	3500.00	14/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002014	0000001	211.00	14/06/2016	000000239607	014494	853485	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002182	0000001	1790.00	14/06/2016	000000108820	014494		286.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	2500.00	14/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002098	0000001	250.00	14/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002059	0000001	17224.02	14/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001944	0000001	150.00	14/06/2016	000000239607	014494	853484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001939	0000001	100.00	14/06/2016	00000009630x	014494	850674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001934	0000001	120.00	15/06/2016	00000009630x	014494	850675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002089	0000001	488.77	15/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002203	0000001	50.00	15/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002206	0000001	70.00	15/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002209	0000001	1560.00	15/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	800.00	15/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002057	0000001	250.00	15/06/2016	000000010693	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002202	0000001	232.50	15/06/2016	000000010693	014494	858755	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001943	0000001	300.00	15/06/2016	000000239607	014494	853488	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002225	0000001	316.00	15/06/2016	000000010693	014494	858757	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002228	0000001	316.00	15/06/2016	000000010693	014494	858756	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002230	0000001	316.00	15/06/2016	000000010693	014494	858758	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002196	0000001	170.00	15/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002207	0000001	70.00	15/06/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001881	0000001	150.00	15/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002210	0000001	9320.00	15/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001948	0000001	84.50	16/06/2016	000000000000	000000	000000	4.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001904	0000001	1000.00	16/06/2016	000000239607	014494	853489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002058	0000001	100.00	16/06/2016	00000009630x	014494	850676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002054	0000001	3000.00	17/06/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002094	0000001	100.00	17/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002096	0000001	7251.71	17/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002044	0000001	1440.00	17/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002121	0000001	14081.00	17/06/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001933	0000001	120.00	17/06/2016	00000009630x	014494	850677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001808	0000001	1105.00	17/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001952	0000001	760.00	17/06/2016	00000009630x	014494	850678	58.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001870	0000001	2835.00	17/06/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002197	0000001	1360.00	17/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002005	0000001	319.00	17/06/2016	000000096326	014494	850738	15.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001947	0000001	60.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001867	0000001	6280.00	17/06/2016	000000131873	014494		0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE ACAO SOCIAL	0001868	0000001	2810.00	17/06/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001795	0000001	4400.00	20/06/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001799	0000001	2380.00	20/06/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001884	0000001	230.00	20/06/2016	000000239607	014494	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001785	0000001	1500.00	20/06/2016	000000010693	014494		568.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002090	0000001	737.00	20/06/2016	000000239607	014494	853503	36.85	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001787	0000001	2380.00	20/06/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001786	0000001	1500.00	20/06/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001790	0000001	2346.67	20/06/2016	000000010693	014494		853.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001961	0000001	1800.00	20/06/2016	000000096326	014494	850740	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002002	0000001	295.00	20/06/2016	000000096326	014494	850739	14.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001782	0000001	970.00	20/06/2016	000000096326	014494		77.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001797	0000001	1500.00	20/06/2016	000000010693	014494		448.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001766	0000001	25224.85	20/06/2016	000000096326	014494		5745.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002082	0000001	927.00	20/06/2016	000000239607	014494	853505	46.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002083	0000001	200.00	20/06/2016	000000239607	014494	853487	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002026	0000001	948.00	20/06/2016	000000239607	014494	853499	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002013	0000001	316.00	20/06/2016	000000239607	014494	853501	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001903	0000001	880.00	20/06/2016	000000239607	014494	853492	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002015	0000001	106.00	20/06/2016	000000239607	014494	853491	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002016	0000001	737.00	20/06/2016	000000239607	014494	853493	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002017	0000001	106.00	20/06/2016	000000239607	014494	853490	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002018	0000001	422.00	20/06/2016	000000239607	014494	853507	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002007	0000001	737.00	20/06/2016	000000239607	014494	853498	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002008	0000001	685.00	20/06/2016	000000239607	014494	853504	34.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002009	0000001	948.00	20/06/2016	000000239607	014494	853497	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002010	0000001	316.00	20/06/2016	000000239607	014494	853500	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002011	0000001	1369.00	20/06/2016	000000239607	014494	853496	68.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001777	0000001	2380.00	20/06/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001804	0000001	3000.00	20/06/2016	000000010693	014494		240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001962	0000001	1000.00	20/06/2016	000000239607	014494	853494	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002066	0000001	20968.96	20/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001793	0000001	1760.00	20/06/2016	000000010693	014494		721.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001798	0000001	2500.00	20/06/2016	000000010693	014494		648.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001758	0000001	2338.40	20/06/2016	000000010693	014494		894.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001772	0000001	4348.00	20/06/2016	000000010693	014494		714.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002072	0000001	25.35	20/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001859	0000001	600.00	20/06/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001803	0000001	3000.00	20/06/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	4500.00	20/06/2016	000000010693	014494		786.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	2380.00	20/06/2016	000000010693	014494		583.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	1200.00	20/06/2016	000000010693	014494	858760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001789	0000001	3260.00	20/06/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001763	0000001	56930.41	20/06/2016	00000009630x	014494		11100.49	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001774	0000001	3380.00	20/06/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001954	0000001	700.00	20/06/2016	00000009630x	014494	850542	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001982	0000001	100.00	20/06/2016	00000009630x	014494	850680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002034	0000001	506.00	20/06/2016	00000009630x	014494	850679	25.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002086	0000001	70.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002087	0000001	70.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002035	0000001	800.00	21/06/2016	00000009630x	014494	850546	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002104	0000001	1425.44	21/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001983	0000001	360.00	21/06/2016	00000009630x	014494	850547	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001985	0000001	150.00	21/06/2016	00000009630x	014494	850541	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001956	0000001	400.00	21/06/2016	00000009630x	014494	850543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001959	0000001	600.00	21/06/2016	00000009630x	014494	850544	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001946	0000001	30.00	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001951	0000001	600.00	21/06/2016	00000009630x	014494	850545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	2544.00	21/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	590.00	21/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	1400.00	21/06/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001987	0000001	42.15	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001949	0000001	180.00	21/06/2016	000000023752	014494	850987	9.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001950	0000001	273.00	21/06/2016	000000023752	014494	850985	13.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002194	0000001	120.10	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002019	0000001	106.00	21/06/2016	000000239607	014494	853514	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002028	0000001	316.00	21/06/2016	000000239607	014494	853515	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002004	0000001	477.00	21/06/2016	000000096326	014494	850741	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002105	0000001	3703.75	21/06/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001041	0000001	2120.00	21/06/2016	000000131873	014494		0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SECRETARIA DE CULTURA	0002025	0000001	40.00	21/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001885	0000001	100.00	21/06/2016	000000239607	014494	853506	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001886	0000001	200.00	21/06/2016	000000239607	014494	853511	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001887	0000001	100.00	21/06/2016	000000239607	014494	853512	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001888	0000001	100.00	21/06/2016	000000239607	014494	853513	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001889	0000001	200.00	21/06/2016	000000239607	014494	853516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002076	0000001	109.85	21/06/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002020	0000001	100.00	21/06/2016	000000239607	014494	853510	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002021	0000001	100.00	21/06/2016	000000239607	014494	853508	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002022	0000001	100.00	21/06/2016	000000239607	014494	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001878	0000005	11300.00	21/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	2550.00	22/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001938	0000001	239.00	22/06/2016	000000096326	014494	850744	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001935	0000001	477.00	22/06/2016	000000096326	014494	850742	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001936	0000001	834.00	22/06/2016	000000096326	014494	850743	133.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001898	0000001	358.00	22/06/2016	000000239607	014494	853524	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001899	0000001	477.00	22/06/2016	000000239607	014494	853529	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001900	0000001	358.00	22/06/2016	000000239607	014494	853526	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001901	0000001	596.00	22/06/2016	000000239607	014494	853528	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001902	0000001	358.00	22/06/2016	000000239607	014494	853527	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001907	0000001	716.00	22/06/2016	000000239607	014494	853520	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001908	0000001	478.00	22/06/2016	000000239607	014494	853521	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001909	0000001	716.00	22/06/2016	000000239607	014494	853518	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001910	0000001	358.00	22/06/2016	000000239607	014494	853522	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001911	0000001	478.00	22/06/2016	000000239607	014494	853519	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001912	0000001	500.00	22/06/2016	000000239607	014494	853523	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001913	0000001	239.00	22/06/2016	000000239607	014494	853517	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001963	0000001	715.00	22/06/2016	000000239607	014494	853525	114.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002071	0000001	233.00	22/06/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001986	0000001	42.15	22/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002055	0000001	125.24	22/06/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002056	0000001	132.17	22/06/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	324.00	23/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001873	0000001	400.00	23/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001990	0000001	137.00	23/06/2016	000000239607	014494	853534	6.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002012	0000001	306.00	23/06/2016	000000239607	014494	853533	15.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002029	0000001	106.00	23/06/2016	000000239607	014494	853535	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002080	0000001	1120.00	23/06/2016	000000239607	014494	853539	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002081	0000001	790.00	23/06/2016	000000239607	014494	853538	39.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002124	0000001	2400.00	23/06/2016	000000010693	014494	858761	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002259	0000001	1264.00	23/06/2016	000000010693	014494	858762	63.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001896	0000001	358.00	23/06/2016	000000239607	014494	853536	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001897	0000001	1429.00	23/06/2016	000000239607	014494	853532	228.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001874	0000001	850.00	23/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002092	0000001	264.00	23/06/2016	000000239607	014494	853537	13.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002110	0000001	850.00	23/06/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002112	0000001	400.00	23/06/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001890	0000001	240.00	23/06/2016	000000239607	014494	853530	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001891	0000001	400.00	23/06/2016	000000239607	014494	853531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002001	0000001	880.00	27/06/2016	000000239607	014494	853540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001871	0000001	400.00	27/06/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002003	0000001	779.00	27/06/2016	000000096326	014494	850746	38.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002205	0000001	4200.00	27/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002067	0000001	47.04	27/06/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002125	0000001	473.02	27/06/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	3300.00	27/06/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001698	0000001	595.00	27/06/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002188	0000001	8.45	27/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001981	0000001	100.00	27/06/2016	00000009630x	014494	850548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001872	0000001	850.00	27/06/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002245	0000001	285.00	27/06/2016	000000197998	014494		14.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001984	0000001	120.00	28/06/2016	00000009630x	014494	850549	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001978	0000001	60.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001979	0000001	120.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002131	0000001	186.01	28/06/2016	000000023752	014494	850988	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002193	0000001	6500.00	28/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002134	0000001	1650.00	28/06/2016	000000110108	014494	850311	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001697	0000001	2027.25	28/06/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001338	0000001	1899.20	28/06/2016	000000110108	014494	850312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001988	0000001	200.00	28/06/2016	000000096326	014494	850749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001992	0000001	943.00	28/06/2016	000000096326	014494	850750	47.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001993	0000001	477.00	28/06/2016	000000096326	014494	850748	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001994	0000001	358.00	28/06/2016	000000096326	014494	850747	57.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002024	0000001	60.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001968	0000001	81.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001969	0000001	100.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001970	0000001	50.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001971	0000001	50.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001974	0000001	300.00	28/06/2016	000000239607	014494	853545	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001975	0000001	300.00	28/06/2016	000000239607	014494	853543	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001976	0000001	115.70	28/06/2016	000000239607	014494	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001995	0000001	300.00	28/06/2016	000000239607	014494	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001996	0000001	100.00	28/06/2016	000000239607	014494	853544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001977	0000001	500.00	30/06/2016	000000239607	014494	853546	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001972	0000001	100.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001973	0000001	150.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001966	0000001	22.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001967	0000001	22.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001991	0000001	790.00	30/06/2016	000000096326	014494	850751	39.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002074	0000001	33.80	30/06/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002114	0000001	2860.00	30/06/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002117	0000001	443.00	30/06/2016	000000096326	014494		22.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001998	0000001	106.00	30/06/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002111	0000001	2100.00	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002113	0000001	2100.00	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002122	0000001	7735.83	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002123	0000001	12114.15	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	3000.00	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	700.00	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002068	0000001	1.18	30/06/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001997	0000001	190.00	30/06/2016	000000239607	014494	853547	9.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002064	0000001	6072.87	30/06/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001999	0000001	163.00	30/06/2016	00000009630x	014494	850550	12.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002000	0000001	1500.00	30/06/2016	00000009630x	014494	850551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002240	0000001	510.00	30/06/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002236	0000001	120.00	30/06/2016	000000110108	014494	850314	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002237	0000001	100.00	30/06/2016	000000110108	014494	850313	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002298	0000001	25.35	01/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002317	0000001	560.00	01/07/2016	000000239607	014494	853548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002323	0000001	880.00	01/07/2016	00000009630x	014494	850556	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002324	0000001	880.00	01/07/2016	00000009630x	014494	850552	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002325	0000001	1024.00	01/07/2016	00000009630x	014494	850555	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002326	0000001	1024.00	01/07/2016	00000009630x	014494	850559	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002328	0000001	1238.00	01/07/2016	00000009630x	014494	850558	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002329	0000001	1238.00	01/07/2016	00000009630x	014494	850554	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002330	0000001	1238.00	01/07/2016	00000009630x	014494	850553	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002331	0000001	1238.00	01/07/2016	00000009630x	014494	850557	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002518	0000001	1516.00	01/07/2016	000000197971	014494		75.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002519	0000001	9428.97	01/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002521	0000001	140.00	01/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002286	0000001	5901.07	01/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002287	0000001	11104.00	01/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002419	0000001	15417.02	01/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002151	0000001	18000.00	01/07/2016	000000010693	014494		5434.66	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002380	0000001	384.00	01/07/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002621	0000001	33.80	01/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002625	0000001	60000.00	01/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002208	0000002	24697.42	01/07/2016	000000010693	014494		1734.87	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002639	0000001	3830.00	01/07/2016	000000010693	014494	858764	191.50	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002640	0000001	1053.00	01/07/2016	000000010693	014494	858777	52.65	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002622	0000001	74.37	01/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002651	0000001	200.00	01/07/2016	000000010693	014494	858766	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002264	0000001	1238.00	01/07/2016	000000096326	014494	850754	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002265	0000001	880.00	01/07/2016	000000096326	014494	850759	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002266	0000001	880.00	01/07/2016	000000096326	014494	850753	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002267	0000001	1024.00	01/07/2016	000000096326	014494	850782	163.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002268	0000001	1024.00	01/07/2016	000000096326	014494	850757	163.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002269	0000001	1476.00	01/07/2016	000000096326	014494	850781	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002270	0000001	1476.00	01/07/2016	000000096326	014494	850755	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002271	0000001	1238.00	01/07/2016	000000096326	014494	850758	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002272	0000001	1238.00	01/07/2016	000000096326	014494	850752	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002281	0000001	1238.00	01/07/2016	000000096326	014494	850760	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002294	0000001	8.45	01/07/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002302	0000001	200.00	01/07/2016	000000096326	014494	850783	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002522	0000001	2300.00	01/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002657	0000001	400.00	01/07/2016	000000010693	014494	858763	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002659	0000001	8.45	01/07/2016	000000241369	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002708	0000001	2106.00	01/07/2016	000000010693	014494	858769	105.30	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002305	0000001	150.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002306	0000001	100.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002307	0000001	150.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002295	0000001	152.10	01/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002516	0000001	132.00	01/07/2016	000000257184	014494		6.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002517	0000001	222.00	01/07/2016	000000257184	014494		11.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002523	0000001	315.00	01/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002489	0000001	959.45	04/07/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002304	0000001	72.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002311	0000001	100.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002308	0000001	22.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002309	0000001	22.00	04/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002300	0000001	100.00	04/07/2016	000000096326	014494	850784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002312	0000001	106.00	04/07/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002435	0000001	4861.00	04/07/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002139	0000001	184689.78	04/07/2016	000000015992	014494		40768.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002148	0000001	41879.77	04/07/2016	000000241369	014494		8793.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002588	0000001	402.50	04/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002387	0000001	3312.00	04/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002321	0000001	564.00	04/07/2016	000000239607	014494	853549	78.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002314	0000001	1158.00	04/07/2016	000000239607	014494	853555	57.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	1008.00	04/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002406	0000001	468.00	04/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002316	0000001	200.00	04/07/2016	000000239607	014494	853550	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002505	0000001	357.11	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002506	0000001	261.40	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002508	0000001	629.52	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002334	0000001	200.00	04/07/2016	00000009630x	014494	850560	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1400.00	04/07/2016	000000063924	014494	850587	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002229	0000001	1698.06	04/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002232	0000001	15911.40	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002433	0000001	4436.00	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002434	0000001	828.00	04/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002152	0000001	12754.93	04/07/2016	000000197971	014494		1509.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002153	0000001	4853.33	04/07/2016	000000197971	014494		917.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002154	0000001	24327.84	04/07/2016	000000197971	014494		7751.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002159	0000001	4716.00	04/07/2016	000000198005	014494		1614.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002163	0000001	20698.32	04/07/2016	000000197971	014494		3711.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002164	0000001	7460.00	04/07/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002166	0000001	880.00	04/07/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002167	0000001	7920.00	04/07/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002174	0000001	1500.00	04/07/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002175	0000001	1970.00	04/07/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002176	0000001	11900.00	04/07/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002332	0000001	1000.00	05/07/2016	00000009630x	014494	850643	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002559	0000001	65.00	05/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002635	0000001	120.00	05/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	370.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	816.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002213	0000001	370.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	160.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	544.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	704.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	358.00	05/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002318	0000001	100.00	05/07/2016	000000239607	014494	853554	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002319	0000001	400.00	05/07/2016	000000239607	014494	853551	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002320	0000001	200.00	05/07/2016	000000239607	014494	853553	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002322	0000001	527.00	05/07/2016	000000239607	014494	853552	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002641	0000001	530.00	05/07/2016	000000110108	014494	850315	26.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002616	0000001	485.66	05/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002617	0000001	443.95	05/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002301	0000001	120.00	05/07/2016	000000096326	014494	850785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002303	0000001	2000.00	05/07/2016	000000096326	014494	850786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002299	0000001	200.00	05/07/2016	000000096326	014494	850787	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002572	0000001	961.00	05/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002273	0000001	417.00	06/07/2016	000000096326	014494	850794	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002274	0000001	417.00	06/07/2016	000000096326	014494	850793	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002275	0000001	298.00	06/07/2016	000000096326	014494	850788	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002276	0000001	477.00	06/07/2016	000000096326	014494	850791	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002278	0000001	477.00	06/07/2016	000000096326	014494	850790	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002279	0000001	867.00	06/07/2016	000000096326	014494	850789	66.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0000001	1000.00	06/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002586	0000001	2200.00	06/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002566	0000001	5559.09	06/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002515	0000001	187.50	07/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002327	0000001	158.00	07/07/2016	00000009630x	014494	850645	7.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002411	0000001	1500.00	07/07/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002412	0000001	500.00	07/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002457	0000001	200.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002220	0000001	150.00	07/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002221	0000001	1750.00	07/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002581	0000001	356.00	07/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002296	0000001	8.45	07/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002415	0000001	793.69	07/07/2016	000000239607	014494	853557	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002315	0000001	300.00	07/07/2016	000000239607	014494	853556	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002547	0000001	500.00	07/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002647	0000001	1300.00	07/07/2016	00000009630x	014494	850644	65.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002654	0000001	300.00	07/07/2016	000000110108	014494	850317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002653	0000001	800.00	07/07/2016	000000096326	014494	850795	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002537	0000001	6499.88	07/07/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002310	0000001	27.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002162	0000001	4400.00	08/07/2016	000000010693	014494		352.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002170	0000001	2380.00	08/07/2016	000000010693	014494		190.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002381	0000001	2499.76	08/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002385	0000001	799.73	08/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002146	0000001	880.00	08/07/2016	000000010693	014494		70.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002571	0000001	2160.00	08/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002156	0000001	2380.00	08/07/2016	000000010693	014494		190.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE TURISMO	0002251	0000001	500.00	08/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002150	0000001	1500.00	08/07/2016	000000010693	014494		568.99	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002155	0000001	1500.00	08/07/2016	000000010693	014494		120.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002160	0000001	2060.00	08/07/2016	000000010693	014494		830.73	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002587	0000001	3000.00	08/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002589	0000001	19146.73	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002149	0000001	970.00	08/07/2016	000000096326	014494		77.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002168	0000001	1500.00	08/07/2016	000000010693	014494		448.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002140	0000001	40965.73	08/07/2016	000000015992	014494		9480.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002141	0000001	24931.52	08/07/2016	000000096326	014494		5535.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002147	0000001	23250.91	08/07/2016	000000015992	014494		1887.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002136	0000001	18268.70	08/07/2016	000000015992	014494		3692.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002383	0000001	2998.08	08/07/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002382	0000001	4998.88	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002386	0000001	2090.00	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002543	0000001	6875.41	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002585	0000001	4200.00	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002231	0000001	15527.58	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002138	0000001	34420.07	08/07/2016	000000010693	014494		9451.36	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002145	0000001	2380.00	08/07/2016	000000010693	014494		190.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002173	0000001	1500.00	08/07/2016	000000010693	014494		120.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002542	0000001	2016.62	08/07/2016	000000239607	014494	853559	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002590	0000001	4417.77	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002591	0000001	5700.77	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002135	0000001	2338.40	08/07/2016	000000010693	014494		894.44	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002143	0000001	6108.00	08/07/2016	000000010693	014494		855.04	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002161	0000001	1760.00	08/07/2016	000000010693	014494		721.29	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002169	0000001	2500.00	08/07/2016	000000010693	014494		648.99	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002227	0000001	6596.37	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002632	0000001	6500.00	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002172	0000001	3000.00	08/07/2016	000000010693	014494		479.31	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002584	0000001	3300.00	08/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002171	0000001	2380.00	08/07/2016	000000010693	014494		583.67	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002142	0000001	4500.00	08/07/2016	000000010693	014494		786.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002637	0000001	800.00	08/07/2016	000000010693	014494	858765	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002157	0000001	3260.00	08/07/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002137	0000001	57677.07	08/07/2016	00000009630x	014494		11451.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002144	0000001	3380.00	08/07/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002420	0000001	120.00	08/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002335	0000001	100.00	08/07/2016	00000009630x	014494	850646	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002384	0000001	1997.71	08/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1497.34	08/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002333	0000001	120.00	11/07/2016	00000009630x	014494	850647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002484	0000001	100.00	11/07/2016	000000239607	014494	853564	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002556	0000001	203.99	11/07/2016	000000023752	014494	850990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	211.00	11/07/2016	000000239607	014494	853562	10.55	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002544	0000001	250.00	11/07/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002592	0000001	2500.00	11/07/2016	000000010693	014494		219.05	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002593	0000001	2500.00	11/07/2016	000000010693	014494		219.05	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002485	0000001	240.00	11/07/2016	000000239607	014494	853560	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002555	0000001	450.00	11/07/2016	000000023752	014494	850991	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002557	0000001	1053.00	11/07/2016	000000023752	014494	850989	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002640	0000002	1053.00	11/07/2016	000000010693	014494	858767	52.65	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002538	0000001	4543.44	11/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002539	0000001	8120.00	11/07/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002528	0000001	300.00	11/07/2016	000000023752	014494	850984	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002336	0000001	200.00	11/07/2016	000000239607	014494	853561	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002455	0000001	50.00	12/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002480	0000001	60.00	12/07/2016	000000239607	014494	853572	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002461	0000001	293.33	12/07/2016	000000096326	014494	850796	23.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002425	0000001	3000.00	12/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002648	0000001	316.00	12/07/2016	000000010693	014494	858768	15.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002545	0000001	2416.80	12/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002392	0000001	844.00	12/07/2016	000000239607	014494	853565	42.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002482	0000001	69.00	12/07/2016	000000239607	014494	853567	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002342	0000001	500.00	12/07/2016	000000239607	014494	853570	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002343	0000001	358.00	12/07/2016	000000239607	014494	853569	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002481	0000001	2480.00	12/07/2016	000000239607	014494	853571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002291	0000001	64.11	12/07/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002394	0000001	211.00	12/07/2016	000000239607	014494	853568	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002395	0000001	106.00	12/07/2016	000000239607	014494	853566	5.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	354.00	12/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002507	0000001	2050.00	12/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002495	0000001	276.00	12/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002483	0000001	150.00	12/07/2016	000000239607	014494	853563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002449	0000001	1124.00	12/07/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002450	0000001	1124.00	12/07/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002451	0000001	1124.00	12/07/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002452	0000001	1124.00	12/07/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002453	0000001	1124.00	12/07/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002454	0000001	2248.00	12/07/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002378	0000001	50.00	12/07/2016	00000009630x	014494	850648	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002403	0000001	850.00	13/07/2016	00000009630x	014494	850649	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002560	0000001	900.00	13/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002561	0000001	400.00	13/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000886	0000001	700.00	13/07/2016	00000009630x	014494	850651	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000887	0000001	300.00	13/07/2016	00000009630x	014494	850650	15.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002626	0000001	1.50	13/07/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002570	0000001	2896.00	13/07/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002580	0000001	4200.00	13/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002582	0000001	4200.00	13/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002650	0000001	506.00	13/07/2016	000000010693	014494	850770	25.30	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002400	0000001	619.00	13/07/2016	000000096326	014494	850797	30.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002421	0000001	1000.00	13/07/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002437	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002438	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002439	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002440	0000001	980.00	13/07/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002441	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002442	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002443	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002444	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002445	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002446	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002447	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002448	0000001	880.00	13/07/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002529	0000001	7448.50	14/07/2016	000000023752	014494	850992	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002418	0000001	158.00	14/07/2016	000000239607	014494	853573	7.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002352	0000001	358.00	14/07/2016	000000239607	014494	853574	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002390	0000001	1120.00	14/07/2016	000000239607	014494	853575	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002391	0000001	927.00	14/07/2016	000000239607	014494	853576	46.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002540	0000001	800.00	14/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002511	0000001	4080.10	14/07/2016	000000580465	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002409	0000001	4447.00	14/07/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002456	0000001	200.00	14/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002410	0000001	370.50	15/07/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002494	0000001	580.00	15/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002424	0000001	100.00	15/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002513	0000001	1802.05	15/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002536	0000001	20.00	15/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002536	0000002	280.00	15/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002710	0000001	685.00	15/07/2016	000000010693	014494	858771	34.25	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002636	0000001	400.00	15/07/2016	000000110108	014494	850318	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002478	0000001	100.00	15/07/2016	000000239607	014494	853578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002430	0000001	7900.00	15/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002431	0000001	400.00	15/07/2016	000000257184	014494		20.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002432	0000001	750.00	15/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002486	0000001	1000.00	15/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002487	0000001	1000.00	15/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002618	0000001	1200.00	15/07/2016	000000257095	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002619	0000001	1200.00	15/07/2016	000000257095	014494		192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002293	0000001	25.35	15/07/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002479	0000001	90.00	15/07/2016	000000239607	014494	853577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002509	0000001	4758.00	18/07/2016	000000131873	014494		237.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002337	0000001	250.00	18/07/2016	000000239607	014494	853579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002599	0000001	288.00	18/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002564	0000001	650.00	18/07/2016	000000023752	014494	850993	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002643	0000001	2100.00	18/07/2016	000000023752	014494	850996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002377	0000001	100.00	18/07/2016	00000009630x	014494	850652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002465	0000001	500.00	19/07/2016	00000009630x	014494	850654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002370	0000001	150.00	19/07/2016	00000009630x	014494	850653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002642	0000001	157.00	19/07/2016	000000023752	014494	850995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002594	0000001	1456.11	19/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002467	0000001	1053.00	19/07/2016	000000239607	014494	853582	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002652	0000001	532.70	19/07/2016	000000010693	014494	858772	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002351	0000001	880.00	19/07/2016	000000239607	014494	853581	70.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002583	0000001	1400.00	19/07/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002579	0000001	704.00	19/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002477	0000001	1000.00	19/07/2016	000000239607	014494	853584	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	150.00	19/07/2016	000000239607	014494	853583	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002464	0000001	500.00	19/07/2016	000000096326	014494	850761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002567	0000001	883.00	19/07/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002595	0000001	3690.12	19/07/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002401	0000001	422.00	19/07/2016	000000096326	014494	850799	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002436	0000001	8004.00	19/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002399	0000001	664.00	19/07/2016	000000096326	014494	850800	33.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002366	0000001	477.00	19/07/2016	000000096326	014494	850798	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002398	0000001	316.00	20/07/2016	000000096326	014494	850762	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002283	0000001	6092.86	20/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0002177	0000001	15840.00	20/07/2016	000000015992	014494		1267.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002165	0000001	17250.70	20/07/2016	000000015992	014494		1417.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002284	0000001	69907.79	20/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002656	0000001	400.00	20/07/2016	000000010693	014494	858775	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002707	0000001	369.00	20/07/2016	000000010693	014494	858780	18.45	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002709	0000001	570.00	20/07/2016	000000110108	014494	850320	28.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002563	0000001	750.00	20/07/2016	000000010693	014494	858773	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002374	0000001	2000.00	20/07/2016	00000009630x	014494	850656	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002376	0000001	600.00	20/07/2016	00000009630x	014494	850655	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002277	0000001	17511.58	20/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002280	0000001	1848.00	20/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002282	0000001	13985.49	20/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002244	0000001	140.00	21/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002655	0000001	316.00	21/07/2016	000000010693	014494	858774	15.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002546	0000001	800.00	21/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002427	0000001	208.00	21/07/2016	000000257184	014494		10.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002428	0000001	218.00	21/07/2016	000000257184	014494		10.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002429	0000001	632.00	21/07/2016	000000257184	014494		31.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002416	0000001	400.00	22/07/2016	00000009630x	014494	850659	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002639	0000002	1500.00	22/07/2016	000000023752	014494	850997	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002615	0000001	432.00	25/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002475	0000001	400.00	25/07/2016	000000239607	014494	853586	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002476	0000001	120.00	25/07/2016	000000239607	014494	853585	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002183	0000002	500.00	25/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002423	0000001	438.78	25/07/2016	00000009630x	014494		8.78	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002375	0000001	100.00	25/07/2016	00000009630x	014494	850701	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002371	0000001	120.00	26/07/2016	00000009630x	014494	850660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002474	0000001	300.00	26/07/2016	000000239607	014494	853589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002620	0000001	174.00	26/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002558	0000001	400.00	26/07/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002614	0000001	4200.00	26/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002649	0000001	100.00	26/07/2016	000000010693	014494	858776	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002339	0000001	100.00	26/07/2016	000000239607	014494	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002458	0000001	50.00	26/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002340	0000001	200.00	27/07/2016	000000239607	014494	853592	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002341	0000001	300.00	27/07/2016	000000239607	014494	853591	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002413	0000001	92.60	27/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002466	0000001	400.00	27/07/2016	000000239607	014494	853599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002471	0000001	900.00	27/07/2016	000000239607	014494	853597	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002472	0000001	440.00	27/07/2016	000000239607	014494	853596	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002576	0000001	3004.15	27/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002460	0000001	1200.00	27/07/2016	000000096326	014494	850769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002414	0000001	211.00	27/07/2016	000000239607	014494	853594	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002361	0000001	477.00	27/07/2016	000000096326	014494	850764	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002362	0000001	477.00	27/07/2016	000000096326	014494	850763	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002363	0000001	716.00	27/07/2016	000000096326	014494	850767	114.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002364	0000001	1668.00	27/07/2016	000000096326	014494	850765	266.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002365	0000001	596.00	27/07/2016	000000096326	014494	850766	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002573	0000001	4988.55	27/07/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002578	0000001	2998.00	27/07/2016	000000248053	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002533	0000001	185.00	27/07/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002473	0000001	300.00	27/07/2016	000000239607	014494	853598	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002641	0000002	1263.50	27/07/2016	000000137723	014494	850124	63.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002639	0000003	1093.00	27/07/2016	000000010693	014494	858779	54.65	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002488	0000001	1600.00	27/07/2016	000000010693	014494	858778	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0002353	0000001	358.00	27/07/2016	000000239607	014494	853605	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002355	0000001	478.00	27/07/2016	000000239607	014494	853600	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002356	0000001	358.00	27/07/2016	000000239607	014494	853606	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002357	0000001	716.00	27/07/2016	000000239607	014494	853601	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002358	0000001	239.00	27/07/2016	000000239607	014494	853593	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002359	0000001	358.00	27/07/2016	000000239607	014494	853608	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002360	0000001	358.00	27/07/2016	000000239607	014494	853607	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002344	0000001	1192.00	27/07/2016	000000239607	014494	853611	190.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002346	0000001	477.00	27/07/2016	000000239607	014494	853614	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002347	0000001	477.00	27/07/2016	000000239607	014494	853613	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002348	0000001	716.00	27/07/2016	000000239607	014494	853612	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002349	0000001	716.00	27/07/2016	000000239607	014494	853609	114.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002350	0000001	1192.00	27/07/2016	000000239607	014494	853615	190.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002204	0000001	21000.00	27/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002224	0000001	600.00	27/07/2016	00000016223X	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001687	0000001	2800.00	27/07/2016	000000108820	014494		182.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002602	0000001	270.00	27/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	432.00	27/07/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002468	0000001	1430.00	27/07/2016	000000239607	014494	853610	228.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002469	0000001	100.00	27/07/2016	000000239607	014494	853617	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002470	0000001	600.00	27/07/2016	000000239607	014494	853616	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002417	0000001	316.00	27/07/2016	000000239607	014494	853595	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002490	0000001	1654.80	27/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002491	0000001	267.10	27/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002492	0000001	596.00	27/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002493	0000001	1355.00	27/07/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002422	0000001	250.00	27/07/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002463	0000001	770.00	27/07/2016	00000009630x	014494	850562	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002404	0000001	316.00	27/07/2016	00000009630x	014494	850561	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002405	0000001	400.00	27/07/2016	00000009630x	014494	850563	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002407	0000001	1876.30	27/07/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002408	0000001	264.00	27/07/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002514	0000001	1020.00	27/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002510	0000001	220.00	27/07/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002497	0000001	1190.00	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002498	0000001	4383.80	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	4131.30	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002500	0000001	1119.28	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002501	0000001	465.05	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002502	0000001	392.40	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002503	0000001	454.50	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002504	0000001	176.60	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002598	0000001	29380.00	27/07/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002574	0000001	4006.75	27/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002512	0000001	92.56	28/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002496	0000001	177.13	28/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002568	0000001	506.52	28/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002569	0000001	70.55	28/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002373	0000001	954.00	28/07/2016	00000009630x	014494	850564	152.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002402	0000001	1700.00	28/07/2016	00000009630x	014494	850565	85.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002396	0000001	106.00	28/07/2016	000000239607	014494	853620	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002389	0000001	527.00	28/07/2016	000000239607	014494	853618	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002459	0000001	100.00	28/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002393	0000001	211.00	28/07/2016	000000239607	014494	853619	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002565	0000001	720.00	28/07/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002397	0000001	316.00	28/07/2016	000000096326	014494	850770	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002367	0000001	478.00	29/07/2016	000000096326	014494	850773	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002368	0000001	239.00	29/07/2016	000000096326	014494	850772	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002369	0000001	320.00	29/07/2016	000000096326	014494	850771	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002297	0000001	25.35	29/07/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002646	0000001	640.38	29/07/2016	000000096326	014494	850774	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002553	0000001	3806.10	29/07/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002158	0000001	3505.00	29/07/2016	000000010693	014494		280.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0002260	0000001	1400.00	29/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002261	0000001	3261.50	29/07/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002354	0000001	478.00	29/07/2016	000000239607	014494	853602	76.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002345	0000001	239.00	29/07/2016	000000239607	014494	853621	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002623	0000001	1100.00	29/07/2016	000000108820	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002624	0000001	1100.00	29/07/2016	000000108820	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002661	0000001	9349.07	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002285	0000001	6734.02	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002288	0000001	21182.55	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0002289	0000001	61.33	29/07/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002290	0000001	1.18	29/07/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002426	0000001	204.74	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002562	0000001	700.00	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0002638	0000001	1200.00	29/07/2016	000000110108	014494	850319	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002292	0000001	76.05	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002596	0000001	2100.00	29/07/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002534	0000001	12248.49	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0002535	0000001	7821.61	29/07/2016	000000010693	014494		0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002379	0000001	100.00	29/07/2016	00000009630x	014494	850566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002252	0000001	2500.00	29/07/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002462	0000001	1400.00	29/07/2016	000000063924	014494	850588	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002552	0000001	10807.49	29/07/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002554	0000001	1906.44	29/07/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1883.00	29/07/2016	000000023752	014494	850998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002645	0000001	1045.50	29/07/2016	00000009630x	014494	850568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002714	0000001	400.00	01/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002716	0000001	526.07	01/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002777	0000001	352.95	01/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002789	0000001	100.00	01/08/2016	00000009630x	014494	850713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002797	0000001	100.00	01/08/2016	00000009630x	014494	850569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002947	0000001	480.00	01/08/2016	00000009630x	014494		24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002951	0000001	310.00	01/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002957	0000001	250.00	01/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002963	0000001	400.00	01/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002986	0000001	1094.00	01/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002988	0000001	1560.00	01/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002992	0000001	576.47	01/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002994	0000001	10803.07	01/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003007	0000001	100.00	01/08/2016	000000108820	014494	853282	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0002926	0000001	600.00	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002998	0000001	250.00	01/08/2016	000000108820	014494		40.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0002679	0000001	18000.00	01/08/2016	000000003980	05786X		5434.66	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0002893	0000001	93357.82	01/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002894	0000001	3000.00	01/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002920	0000001	25.20	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002927	0000001	769.00	01/08/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002817	0000001	1786.00	01/08/2016	000000239607	014494	853627	285.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002818	0000001	1772.00	01/08/2016	000000239607	014494	853623	283.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002921	0000001	1036.00	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002923	0000001	4200.00	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003005	0000001	2100.00	01/08/2016	000000108820	014494	853278	105.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0003013	0000001	31.52	01/08/2016	000000108820	014494	853269	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0003017	0000001	1550.00	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003027	0000001	2246.00	01/08/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002732	0000001	100.00	01/08/2016	000000239607	014494	853624	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002733	0000001	100.00	01/08/2016	000000239607	014494	853626	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002735	0000001	100.00	01/08/2016	000000239607	014494	853628	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002765	0000001	1000.00	01/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002816	0000001	477.00	01/08/2016	000000239607	014494	853625	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002848	0000001	154.80	01/08/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002896	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002897	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002898	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002899	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002900	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002901	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002902	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002903	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002904	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002905	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002906	0000001	880.00	01/08/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002907	0000001	980.00	01/08/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002909	0000001	880.00	01/08/2016	000000239607	014494	853662	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002929	0000001	880.00	01/08/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002930	0000001	100.00	01/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002931	0000001	3301.54	01/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002942	0000001	211.00	01/08/2016	000000257184	014494		10.55	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002944	0000001	540.00	01/08/2016	000000257184	014494		27.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002945	0000001	1150.00	01/08/2016	000000257184	014494		57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002761	0000001	50.00	01/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002863	0000001	273.00	01/08/2016	000000239607	014494	853622	13.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002892	0000001	5439.32	01/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002918	0000001	1380.00	01/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002941	0000001	3178.00	01/08/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002971	0000001	13041.00	01/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002939	0000001	3126.67	01/08/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002975	0000001	6555.00	01/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002976	0000001	957.00	01/08/2016	000000096326	014494		47.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002979	0000001	850.00	01/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002982	0000001	3072.71	01/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002983	0000001	3907.70	01/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002978	0000001	720.00	02/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002972	0000001	3000.00	02/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002936	0000001	3126.67	02/08/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002937	0000001	3126.67	02/08/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002938	0000001	3126.67	02/08/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002911	0000001	4811.66	02/08/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002912	0000001	4811.66	02/08/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002913	0000001	3126.67	02/08/2016	000000050237	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002743	0000001	120.00	02/08/2016	000000096326	014494	850775	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002744	0000001	239.00	02/08/2016	000000096326	014494	850776	38.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003022	0000001	465.00	02/08/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002738	0000001	100.00	02/08/2016	000000239607	014494	853631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002729	0000001	22.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002722	0000001	60.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002724	0000001	22.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002725	0000001	22.00	02/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002813	0000001	1048.00	02/08/2016	000000239607	014494	853629	167.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002807	0000001	400.00	02/08/2016	000000239607	014494	853630	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002808	0000001	100.00	02/08/2016	000000239607	014494	853632	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003025	0000001	280.00	02/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002985	0000001	2200.00	02/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002948	0000001	832.80	02/08/2016	00000009630x	014494		41.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002946	0000001	700.00	02/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002768	0000001	371.30	02/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002769	0000001	488.03	02/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002721	0000001	250.00	02/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002746	0000001	120.00	02/08/2016	00000009630x	014494	850570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002605	0000001	850.00	03/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002250	0000001	850.00	03/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002767	0000001	488.50	03/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002796	0000001	100.00	03/08/2016	00000009630x	014494	850571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002950	0000001	140.00	03/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002967	0000001	360.00	03/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002204	0000003	3000.00	03/08/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002919	0000001	1790.00	03/08/2016	000000023752	014494		286.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002856	0000001	1984.95	03/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002601	0000001	400.00	03/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002249	0000001	400.00	03/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002734	0000001	100.00	03/08/2016	000000239607	014494	853633	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002604	0000001	400.00	03/08/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002799	0000001	200.00	03/08/2016	000000096326	014494	850777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002977	0000001	1249.20	03/08/2016	000000096326	014494		62.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002980	0000001	720.00	04/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002730	0000001	340.00	04/08/2016	000000239607	014494	853659	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002736	0000001	150.00	04/08/2016	000000239607	014494	853635	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002737	0000001	150.00	04/08/2016	000000239607	014494	853634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002723	0000001	72.00	04/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002995	0000001	180.00	04/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002795	0000001	100.00	04/08/2016	00000009630x	014494	850573	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002742	0000001	60.00	04/08/2016	00000009630x	014494	850576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002680	0000001	13248.26	04/08/2016	000000197971	014494		1529.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002681	0000001	4560.00	04/08/2016	000000197971	014494		584.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002682	0000001	23989.84	04/08/2016	000000197971	014494		7336.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002692	0000001	7460.00	04/08/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002704	0000001	1970.00	04/08/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002705	0000001	11900.00	04/08/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003014	0000001	9.00	05/08/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002819	0000001	240.00	08/08/2016	000000239607	014494	853637	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002747	0000001	150.00	08/08/2016	00000009630x	014494	850575	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002794	0000001	100.00	08/08/2016	00000009630x	014494	850577	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002914	0000001	1150.00	08/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002952	0000001	140.00	08/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003070	0000001	19238.82	08/08/2016	000000239216	014494		384.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002760	0000001	100.00	08/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002686	0000001	3505.00	09/08/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003024	0000001	1002.79	09/08/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003026	0000001	6003.05	09/08/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003030	0000001	3503.60	09/08/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003066	0000001	1053.00	09/08/2016	000000096326	014494	850779	52.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002833	0000001	422.00	09/08/2016	000000096326	014494	850780	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002953	0000001	310.00	09/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002793	0000001	180.00	09/08/2016	00000009630x	014494	850579	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002763	0000001	120.00	09/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002694	0000001	880.00	09/08/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002695	0000001	8220.00	09/08/2016	000000197998	014494		657.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002687	0000001	5054.00	09/08/2016	000000198005	014494		1641.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002837	0000001	243.00	09/08/2016	000000239607	014494	853639	12.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002861	0000001	1053.00	09/08/2016	000000239607	014494	853638	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002935	0000001	1580.00	09/08/2016	000000239607	014494		79.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002981	0000001	1300.00	09/08/2016	000000096326	014494	850778	65.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003011	0000001	2474.00	10/08/2016	000000108820	014494	853285	123.70	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0002609	0000001	4460.00	10/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002859	0000001	54.00	10/08/2016	000000003980	05786X		0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE ADMINISTRACAO	0002183	0000003	570.00	10/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002891	0000001	13506.58	10/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002954	0000001	2755.30	10/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002676	0000001	44745.56	10/08/2016	000000015992	014494		10251.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002597	0000001	7406.31	10/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002666	0000001	198045.28	10/08/2016	000000015992	014494		43375.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002826	0000001	790.00	11/08/2016	000000096326	014494	850801	39.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003028	0000001	900.00	11/08/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002973	0000001	690.00	11/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002974	0000001	1971.00	11/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003023	0000001	2503.74	11/08/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002726	0000001	50.00	11/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002727	0000001	22.00	11/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002728	0000001	44.00	11/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002883	0000001	1397.00	11/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002884	0000001	360.00	11/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001875	0000001	2448.00	11/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002987	0000001	345.00	11/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002881	0000001	2030.00	11/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002885	0000001	6799.00	11/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002820	0000001	2000.00	11/08/2016	00000009630x	014494	850580	154.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002791	0000001	100.00	11/08/2016	00000009630x	014494	850702	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003016	0000001	2506.44	11/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002810	0000001	211.00	11/08/2016	000000239607	014494	853640	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003018	0000001	4510.62	11/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002922	0000001	1100.00	11/08/2016	000000023752	014494		176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003010	0000001	300.00	11/08/2016	000000108820	014494	853286	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0002811	0000001	55.00	12/08/2016	000000239607	014494	853642	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002812	0000001	160.00	12/08/2016	000000239607	014494	853644	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002814	0000001	200.00	12/08/2016	000000239607	014494	853643	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002908	0000001	211.00	12/08/2016	000000239607	014494	853641	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002778	0000001	714.80	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002779	0000001	629.20	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002780	0000001	170.00	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002781	0000001	117.00	12/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1618.80	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002783	0000001	264.00	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002784	0000001	1147.52	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1241.08	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002786	0000001	399.30	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002787	0000001	1286.20	12/08/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002752	0000001	1124.00	12/08/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002753	0000001	1124.00	12/08/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002754	0000001	1124.00	12/08/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002755	0000001	1124.00	12/08/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002756	0000001	2248.00	12/08/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002757	0000001	1124.00	12/08/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002770	0000001	920.53	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002771	0000001	2071.90	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002772	0000001	66.00	12/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002773	0000001	523.63	12/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002774	0000001	702.60	12/08/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002775	0000001	4361.04	12/08/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002776	0000001	714.40	12/08/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002821	0000001	800.00	12/08/2016	00000009630x	014494	850705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002864	0000001	1400.00	12/08/2016	000000063924	014494	850590	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002865	0000001	1400.00	12/08/2016	000000063924	014494	850589	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002866	0000001	369.00	12/08/2016	00000009630x	014494	850704	18.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002955	0000001	930.00	12/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002717	0000001	1500.00	12/08/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002748	0000001	120.00	12/08/2016	00000009630x	014494	850703	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002766	0000001	1000.00	12/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003009	0000001	100.00	12/08/2016	000000108820	014494	853287	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0002822	0000001	477.00	12/08/2016	000000096326	014494	850805	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002823	0000001	50.00	12/08/2016	000000096326	014494	850803	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002824	0000001	1000.00	12/08/2016	000000096326	014494	850804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002825	0000001	316.00	12/08/2016	000000096326	014494	850802	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002845	0000001	17.20	15/08/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002928	0000001	1000.00	15/08/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002711	0000001	105.26	15/08/2016	000000257184	014494		5.26	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002712	0000001	632.00	15/08/2016	000000257184	014494		31.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002739	0000001	106.40	15/08/2016	000000239607	014494	853645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002719	0000001	100.00	15/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002956	0000001	200.00	15/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002792	0000001	100.00	15/08/2016	00000009630x	014494	850707	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002806	0000001	300.00	15/08/2016	000000239607	014494	853646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002997	0000001	1400.00	15/08/2016	000000108820	014494		28.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0003002	0000001	2000.00	15/08/2016	000000108820	014494	853270	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001017	0000001	3300.00	15/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002996	0000001	74.00	16/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0002805	0000001	200.00	16/08/2016	000000239607	014494	853649	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003019	0000001	3260.00	16/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002809	0000001	880.00	16/08/2016	000000239607	014494	853647	70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002751	0000001	150.00	16/08/2016	00000009630x	014494	850708	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	120.00	16/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002915	0000001	500.15	16/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002916	0000001	730.20	16/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002958	0000001	1291.51	16/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003008	0000001	120.00	16/08/2016	000000108820	014494	853283	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0002842	0000001	157.89	16/08/2016	000000239607	014494	853648	7.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002933	0000001	1000.00	16/08/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002610	0000001	1805.00	16/08/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002530	0000001	4630.68	16/08/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002531	0000001	3000.00	16/08/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002940	0000001	3178.00	17/08/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003029	0000001	1020.00	17/08/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002731	0000001	200.00	17/08/2016	000000239607	014494	853652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002989	0000001	140.00	17/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002959	0000001	310.00	17/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002873	0000001	300.00	17/08/2016	00000009630x	014494	850712	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002874	0000001	300.00	17/08/2016	00000009630x	014494	850711	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002790	0000001	100.00	17/08/2016	00000009630x	014494	850709	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002835	0000001	316.00	17/08/2016	000000239607	014494	853650	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002836	0000001	316.00	17/08/2016	000000239607	014494	853651	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003006	0000001	70.00	17/08/2016	000000108820	014494	853284	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0002841	0000001	316.00	18/08/2016	000000239607	014494	853653	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002949	0000001	200.00	18/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002960	0000001	200.00	18/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002961	0000001	240.00	18/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002962	0000001	40.00	18/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002990	0000001	420.00	18/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002991	0000001	4059.00	18/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002749	0000001	150.00	18/08/2016	00000009630x	014494	850710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002718	0000001	400.00	18/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002759	0000001	30.57	18/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002762	0000001	60.00	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002827	0000001	1195.00	19/08/2016	000000096326	014494	850808	59.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002828	0000001	569.00	19/08/2016	000000096326	014494	850807	28.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002667	0000001	42618.62	19/08/2016	000000015992	014494		10021.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002663	0000001	18740.83	19/08/2016	000000003980	05786X		4013.98	1	Conta Corrente	BRADESCO 398-0
SEC.DE ACAO SOCIAL	0002868	0000001	56.36	19/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002943	0000001	540.00	19/08/2016	000000257184	014494		27.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002750	0000001	150.00	19/08/2016	00000009630x	014494	850716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002741	0000001	100.00	19/08/2016	00000009630x	014494	850715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002691	0000001	16610.00	19/08/2016	000000197971	014494		2671.69	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002964	0000001	700.00	19/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002788	0000001	400.00	19/08/2016	00000009630x	014494	850714	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002862	0000001	106.00	19/08/2016	000000239607	014494	853654	5.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002798	0000001	100.00	22/08/2016	00000009630x	014494	850717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002745	0000001	150.00	23/08/2016	00000009630x	014494	850718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002993	0000001	9007.64	23/08/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002713	0000001	200.00	23/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002801	0000001	400.00	23/08/2016	000000239607	014494	853655	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002838	0000001	1000.00	23/08/2016	000000239607	014494	853656	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003021	0000001	2876.50	23/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002246	0000001	4377.00	23/08/2016	000000108820	014494	853272	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0002999	0000001	512.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001362	0000001	529.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001363	0000001	152.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001364	0000001	288.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001365	0000001	192.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001366	0000001	260.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001367	0000001	288.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001368	0000001	304.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0001369	0000001	320.00	23/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0002740	0000001	300.00	23/08/2016	000000239607	014494	853657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002549	0000001	16293.82	23/08/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002830	0000001	474.00	23/08/2016	000000096326	014494	850809	23.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002831	0000001	942.00	23/08/2016	000000096326	014494	850812	47.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002832	0000001	1950.00	23/08/2016	000000096326	014494	850810	97.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003020	0000001	1515.27	23/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002758	0000001	60.00	24/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003031	0000001	400.00	24/08/2016	000000108820	014494	853273	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0002247	0000001	595.00	24/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0001699	0000001	595.00	24/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0002803	0000001	500.00	24/08/2016	000000239607	014494	853660	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002804	0000001	358.00	24/08/2016	000000239607	014494	853661	57.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002540	0000002	795.00	24/08/2016	000000197971	014494		79.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002802	0000001	400.00	24/08/2016	000000239607	014494	853658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002840	0000001	422.00	24/08/2016	00000009630x	014494	850719	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002871	0000001	100.00	24/08/2016	00000009630x	014494	850720	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002870	0000001	120.00	25/08/2016	00000009630x	014494	850681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002877	0000001	600.00	25/08/2016	00000009630x	014494	850682	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002925	0000001	150.00	25/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003003	0000001	200.00	25/08/2016	000000108820	014494	853274	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0002673	0000001	2380.00	25/08/2016	000000108820	014494		190.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0002702	0000001	1500.00	25/08/2016	000000110108	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002834	0000001	737.00	25/08/2016	000000239607	014494	853663	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002924	0000001	216.00	25/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002662	0000001	2338.40	25/08/2016	000000108820	014494		894.44	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0002670	0000001	5228.00	25/08/2016	000000108820	014494		784.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0002689	0000001	1760.00	25/08/2016	000000108820	014494		721.29	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0003000	0000001	8.60	25/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0002701	0000001	3000.00	25/08/2016	000000110108	014494		479.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002847	0000001	8.60	25/08/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	2380.00	25/08/2016	000000110108	014494		583.67	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002690	0000001	4400.00	25/08/2016	000000108820	014494		352.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0002674	0000001	1760.00	25/08/2016	000000108820	014494		140.80	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE TURISMO	0002684	0000001	2380.00	25/08/2016	000000108820	014494		190.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0002678	0000001	1500.00	25/08/2016	000000108820	014494		568.99	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002671	0000001	880.00	25/08/2016	000000108820	014494		70.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002683	0000001	1500.00	25/08/2016	000000108820	014494		120.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002688	0000001	2060.00	25/08/2016	000000108820	014494		830.73	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002699	0000001	880.00	25/08/2016	000000108820	014494		70.40	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0002715	0000001	450.00	25/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002696	0000001	1500.00	25/08/2016	000000110108	014494		448.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003015	0000001	527.00	25/08/2016	000000108820	014494	853275	26.35	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0002984	0000001	850.00	26/08/2016	000000096326	014494	850811	42.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003004	0000001	211.00	26/08/2016	000000108820	014494	853277	10.55	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0003032	0000001	1053.00	26/08/2016	000000108820	014494	853280	52.65	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003012	0000001	170.02	26/08/2016	000000108820	014494	853276	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002965	0000001	1542.48	26/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002966	0000001	200.00	26/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002869	0000001	24.50	29/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002879	0000001	100.00	29/08/2016	000000239607	014494	853664	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002880	0000001	94.00	29/08/2016	000000239607	014494	853665	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002815	0000001	500.00	29/08/2016	000000239607	014494	853603	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002800	0000001	239.00	29/08/2016	000000239607	014494	853604	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002665	0000001	35065.39	30/08/2016	000000023752	014494		7498.31	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002839	0000001	1048.00	30/08/2016	000000239607	014494	853667	167.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002860	0000001	211.00	30/08/2016	000000239607	014494	853668	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002697	0000001	2500.00	30/08/2016	000000023752	014494		648.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002849	0000001	5460.22	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002850	0000001	5901.07	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002852	0000001	21386.95	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002853	0000001	12930.07	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002878	0000001	400.00	30/08/2016	000000239607	014494	853666	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002895	0000001	3000.00	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	700.00	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002669	0000001	4500.00	30/08/2016	000000023752	014494		786.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002857	0000001	12384.32	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002858	0000001	7908.35	30/08/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002846	0000001	85.85	30/08/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002969	0000001	500.00	30/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002934	0000001	306.00	30/08/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002876	0000001	100.00	30/08/2016	00000009630x	014494	850687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002872	0000001	600.00	30/08/2016	00000009630x	014494	850689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002844	0000001	25.65	30/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002664	0000001	58734.66	30/08/2016	00000009630x	014494		11874.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002672	0000001	3380.00	30/08/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002685	0000001	3260.00	30/08/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002706	0000001	16180.00	30/08/2016	000000015992	014494		1294.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002677	0000001	970.00	30/08/2016	000000096326	014494		77.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002693	0000001	17700.70	30/08/2016	000000015992	014494		1453.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002829	0000001	527.00	30/08/2016	000000096326	014494	850813	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002843	0000001	17.20	30/08/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002867	0000001	700.00	30/08/2016	000000096326	014494	850814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002668	0000001	25066.44	30/08/2016	000000096326	014494		5543.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002675	0000001	22635.35	30/08/2016	000000015992	014494		1853.29	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002698	0000001	1500.00	30/08/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002875	0000001	150.00	31/08/2016	00000009630x	014494	850686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002917	0000001	2802.27	31/08/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002970	0000001	120.00	31/08/2016	00000009630x	014494	850683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002968	0000001	750.00	31/08/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003001	0000001	2100.00	31/08/2016	000000108820	014494		0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0002854	0000001	62.56	31/08/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002855	0000001	1.18	31/08/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003182	0000001	60.67	01/09/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003241	0000001	300.00	01/09/2016	00000009630x	014494	850693	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003303	0000001	211.00	01/09/2016	000000108820	014494	853296	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003277	0000001	600.00	01/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003417	0000001	74.37	01/09/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003438	0000001	300.90	01/09/2016	000000063924	014494	850592	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003289	0000001	4200.00	01/09/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003325	0000001	400.00	01/09/2016	000000239607	014494	853673	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003410	0000001	527.00	01/09/2016	000000239607	014494	853686	26.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003115	0000001	3000.00	01/09/2016	000000108820	014494		479.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003194	0000001	8.60	01/09/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003200	0000001	8.60	01/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003274	0000001	25.80	01/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003355	0000001	12508.17	01/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003358	0000001	7987.44	01/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003385	0000001	250.00	01/09/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003513	0000001	30.00	01/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	4500.00	01/09/2016	000000108820	014494		786.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	800.00	01/09/2016	000000108820	014494	853297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	130.00	01/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	272.00	01/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003239	0000001	150.00	01/09/2016	00000009630x	014494	850691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003240	0000001	300.00	01/09/2016	00000009630x	014494	850692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003269	0000001	200.00	01/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003293	0000001	2200.00	01/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003327	0000001	100.00	01/09/2016	000000010693	014494	858783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003334	0000001	140.00	01/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003369	0000001	100.00	01/09/2016	00000009630x	014494	850685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003408	0000001	80.00	01/09/2016	000000239607	014494	853717	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003414	0000001	1000.00	01/09/2016	00000009630x	014494		50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003455	0000001	220.00	01/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003531	0000001	1120.00	01/09/2016	000000239607	014494	853672	56.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003085	0000001	1760.00	01/09/2016	000000108820	014494		140.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003273	0000001	880.00	01/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003226	0000001	448.40	01/09/2016	000000239607	014494	853671	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003373	0000001	146.00	01/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003415	0000001	980.00	01/09/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003419	0000001	800.00	01/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003432	0000001	2508.88	01/09/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003509	0000001	200.00	01/09/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003089	0000001	1500.00	01/09/2016	000000108820	014494		568.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003196	0000001	43.00	01/09/2016	000000096326	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003295	0000001	3000.00	01/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003383	0000001	3531.57	01/09/2016	000000096326	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003394	0000001	200.00	01/09/2016	000000239607	014494	853670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003413	0000001	760.00	01/09/2016	000000096326	014494		38.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003437	0000001	2106.00	01/09/2016	000000010693	014494	858784	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003535	0000001	24500.00	01/09/2016	000000248053	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003536	0000001	79602.68	01/09/2016	000000396176	000040		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003248	0000001	316.00	02/09/2016	000000096326	014494	850815	15.80	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003318	0000001	72.00	02/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003401	0000001	852.00	02/09/2016	00000009630x	014494	850694	42.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003339	0000001	110.00	02/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003244	0000001	14550.00	02/09/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003113	0000001	1500.00	02/09/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003057	0000001	793.80	02/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003058	0000001	250.24	02/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003065	0000001	1620.00	02/09/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002886	0000001	3436.90	02/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1873.38	02/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002888	0000001	2021.20	02/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002889	0000001	820.00	02/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002890	0000001	1120.73	02/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003434	0000001	5000.00	05/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003434	0000002	800.00	05/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003434	0000003	755.00	05/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003363	0000001	1786.00	05/09/2016	000000239607	014494	853669	285.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003515	0000001	200.00	05/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003516	0000001	250.00	05/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003441	0000001	10239.00	05/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003443	0000001	1839.00	05/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003052	0000001	850.00	06/09/2016	000000096326	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003051	0000001	400.00	06/09/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003387	0000001	1500.00	06/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003341	0000001	948.00	06/09/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003050	0000001	400.00	06/09/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003288	0000001	214.00	06/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	416.00	06/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003053	0000001	850.00	06/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003091	0000001	12261.60	06/09/2016	000000197971	014494		1444.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003092	0000001	4560.00	06/09/2016	000000197971	014494		861.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003093	0000001	23989.84	06/09/2016	000000197971	014494		7915.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003094	0000001	5598.54	06/09/2016	000000198005	014494		1701.83	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003098	0000001	16510.00	06/09/2016	000000197971	014494		2662.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003099	0000001	7460.00	06/09/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003101	0000001	880.00	06/09/2016	000000197998	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003103	0000001	7920.00	06/09/2016	000000197998	014494		633.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003108	0000001	11900.00	06/09/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003111	0000001	1970.00	06/09/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003237	0000001	100.00	06/09/2016	00000009630x	014494	850695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003375	0000001	100.00	06/09/2016	00000009630x	014494	850684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003238	0000001	120.00	07/09/2016	00000009630x	014494	850696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003153	0000001	60.00	07/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003402	0000001	420.00	08/09/2016	00000009630x	014494	850697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003459	0000001	220.00	08/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003247	0000001	240.00	08/09/2016	000000239607	014494	853674	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003404	0000001	430.04	08/09/2016	000000239607	014494	853678	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003313	0000001	169.00	08/09/2016	000000239607	014494	853675	8.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003160	0000001	185.00	08/09/2016	000000239607	014494	853677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	211.00	08/09/2016	000000096326	014494	853676	10.55	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003215	0000001	477.00	09/09/2016	000000096326	014494	850816	76.32	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003216	0000001	477.00	09/09/2016	000000096326	014494	850817	76.32	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE OBRAS E INFRA ESTRUTURA	0003390	0000001	1140.00	09/09/2016	000000108820	014494	853291	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003297	0000001	200.00	09/09/2016	000000108820	014494	853290	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003292	0000001	400.00	09/09/2016	000000108820	014494	853289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003458	0000001	220.00	09/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003340	0000001	100.00	09/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003162	0000001	112.10	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003163	0000001	112.10	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003073	0000001	57494.13	12/09/2016	00000009630x	014494		12104.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003335	0000001	250.00	12/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003329	0000001	200.00	12/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003077	0000001	41895.72	12/09/2016	000000096326	014494		9757.51	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003087	0000001	44745.56	12/09/2016	000000096326	014494		10251.65	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003107	0000001	1500.00	12/09/2016	000000096326	014494		448.80	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003527	0000001	460.00	13/09/2016	000000000000	000000	000000	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003528	0000001	430.00	13/09/2016	000000000000	000000	000000	21.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003529	0000001	550.00	13/09/2016	000000000000	000000	000000	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003530	0000001	620.00	13/09/2016	000000000000	000000	000000	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003380	0000001	369.00	13/09/2016	000000096326	014494	850819	18.45	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003381	0000001	120.00	13/09/2016	000000096326	014494	850820	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003382	0000001	796.00	13/09/2016	000000096326	014494	850818	39.80	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003159	0000001	500.00	13/09/2016	000000239607	014494	853683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003075	0000001	3505.00	13/09/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003155	0000001	200.00	13/09/2016	000000239607	014494	853682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003518	0000001	250.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003519	0000001	300.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003520	0000001	300.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003521	0000001	480.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003225	0000001	100.00	13/09/2016	000000239607	014494	853681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003386	0000001	150.00	13/09/2016	000000108820	014494	853293	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003242	0000001	100.00	13/09/2016	00000009630x	014494	850698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003463	0000001	250.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003389	0000001	100.00	13/09/2016	000000108820	014494	853292	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003231	0000001	106.00	13/09/2016	000000239607	014494	853679	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003312	0000001	169.00	14/09/2016	000000239607	014494	853685	8.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003227	0000001	200.00	14/09/2016	000000239607	014494	853684	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003392	0000001	300.00	14/09/2016	000000239607	014494	853689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003405	0000001	2424.00	14/09/2016	000000063924	014494	850591	121.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003439	0000001	200.00	14/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003512	0000001	220.00	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003462	0000001	100.00	14/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003236	0000001	120.00	14/09/2016	00000009630x	014494	850699	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003264	0000001	743.50	14/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003265	0000001	157.19	14/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003266	0000001	172.23	14/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003267	0000001	76.84	14/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003268	0000001	84.08	14/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003251	0000001	2248.00	14/09/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003252	0000001	1124.00	14/09/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003253	0000001	1124.00	14/09/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003254	0000001	1124.00	14/09/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1124.00	14/09/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003256	0000001	1124.00	14/09/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003259	0000001	1500.00	14/09/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003330	0000001	850.00	14/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003204	0000001	1024.00	14/09/2016	00000009630x	014494	850724	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003205	0000001	1238.00	14/09/2016	00000009630x	014494	850722	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003206	0000001	880.00	14/09/2016	00000009630x	014494	850721	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003209	0000001	1024.00	14/09/2016	00000009630x	014494	850723	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003210	0000001	1021.68	14/09/2016	00000009630x	014494	850726	163.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003211	0000001	397.32	14/09/2016	00000009630x	014494	850725	63.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003212	0000001	190.00	14/09/2016	00000009630x	014494	850727	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003059	0000001	1510.12	14/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003060	0000001	82.80	14/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003061	0000001	76.20	14/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003257	0000001	1000.00	14/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003258	0000001	1000.00	14/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003285	0000001	621.00	14/09/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003218	0000001	1024.00	14/09/2016	000000096326	014494	850822	163.84	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003219	0000001	1476.00	14/09/2016	000000096326	014494	850821	236.16	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003220	0000001	1238.00	14/09/2016	000000096326	014494	850823	198.08	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003221	0000001	1238.00	14/09/2016	000000096326	014494	850825	198.08	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003222	0000001	880.00	14/09/2016	000000096326	014494	850824	140.80	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003249	0000001	477.00	15/09/2016	000000096326	014494	850826	76.32	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003270	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003271	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003272	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003352	0000001	132.00	15/09/2016	000000257184	014494		6.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003353	0000001	810.00	15/09/2016	000000257184	014494		40.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003517	0000001	300.00	15/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003440	0000001	200.00	15/09/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003156	0000001	200.00	15/09/2016	000000239607	014494	853691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003161	0000001	200.00	15/09/2016	000000239607	014494	853690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003195	0000001	17.20	15/09/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003275	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003276	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003278	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003279	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003280	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003281	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003282	0000001	880.00	15/09/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003532	0000001	8.60	15/09/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003533	0000001	1000.00	15/09/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003234	0000001	2000.00	15/09/2016	00000009630x	014494	850729	154.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000005	9834.87	15/09/2016	000000023752	014494		1734.87	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003304	0000001	316.00	15/09/2016	000000239607	014494	853688	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002204	0000004	9834.87	15/09/2016	000000023752	014494		1734.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003228	0000001	211.00	16/09/2016	000000239607	014494	853696	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003229	0000001	474.00	16/09/2016	000000239607	014494	853694	23.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002527	0000001	1200.00	16/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003224	0000001	200.00	16/09/2016	000000239607	014494	853698	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003230	0000001	106.00	16/09/2016	000000239607	014494	853693	5.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003232	0000001	500.00	16/09/2016	00000009630x	014494	850730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003338	0000001	300.00	16/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003344	0000001	254.95	16/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003345	0000001	300.05	16/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003457	0000001	220.00	16/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003207	0000001	850.00	16/09/2016	00000009630x	014494	850732	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003208	0000001	477.00	16/09/2016	00000009630x	014494	850731	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003157	0000001	200.00	16/09/2016	000000239607	014494	853697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003158	0000001	100.00	16/09/2016	000000239607	014494	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003356	0000001	80.00	16/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003286	0000001	2515.00	16/09/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003442	0000001	6855.00	16/09/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003324	0000001	1001.36	19/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003214	0000001	422.00	19/09/2016	000000096326	014494	850827	21.10	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003322	0000001	400.00	19/09/2016	000000239607	014494	853699	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003336	0000001	140.00	19/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003337	0000001	200.00	19/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003233	0000001	1200.00	19/09/2016	00000009630x	014494	850736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	100.00	19/09/2016	00000009630x	014494	850734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003250	0000001	294.96	19/09/2016	000000108820	014494	853294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003235	0000001	150.00	20/09/2016	00000009630x	014494	850735	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003296	0000001	311.12	20/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003388	0000001	1265.40	20/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003378	0000001	100.00	20/09/2016	00000009630x	014494	850690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003343	0000001	370.00	20/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001034	0000001	220.00	20/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003121	0000001	11632.00	20/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003122	0000001	21611.61	20/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000002	1000.00	20/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000003	2000.00	20/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000004	1000.00	20/09/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	1400.00	20/09/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003354	0000001	1264.00	20/09/2016	000000257184	014494		63.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003199	0000001	129.00	20/09/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003287	0000001	950.50	20/09/2016	000000096326	014494		0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003202	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003203	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003164	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003165	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003167	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003168	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003169	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003170	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003217	0000001	211.00	21/09/2016	000000096326	014494	850828	10.55	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003172	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003173	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003174	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003175	0000001	417.00	21/09/2016	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003176	0000001	417.00	21/09/2016	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003177	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003179	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003180	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003181	0000001	417.00	21/09/2016	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003183	0000001	417.00	21/09/2016	000000000000	000000	000000	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003184	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003185	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003186	0000001	834.00	21/09/2016	000000000000	000000	000000	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003187	0000001	834.00	21/09/2016	000000000000	000000	000000	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003188	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003189	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003190	0000001	298.00	21/09/2016	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003191	0000001	298.00	21/09/2016	000000000000	000000	000000	47.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003152	0000001	100.00	21/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003319	0000001	250.00	21/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003357	0000001	106.00	21/09/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003310	0000001	316.00	21/09/2016	000000239607	014494	853692	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003305	0000001	880.00	21/09/2016	000000239607	014494	853701	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003314	0000001	422.00	21/09/2016	000000239607	014494	853700	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003123	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003124	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003125	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003126	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003127	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003128	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003129	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003130	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003131	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003132	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003133	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003134	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003135	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003136	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003137	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003138	0000001	477.00	21/09/2016	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003139	0000001	358.00	21/09/2016	000000000000	000000	000000	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003140	0000001	596.00	21/09/2016	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003141	0000001	596.00	21/09/2016	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003142	0000001	596.00	21/09/2016	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003143	0000001	596.00	21/09/2016	000000000000	000000	000000	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003144	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003145	0000001	239.00	21/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003146	0000001	500.00	21/09/2016	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003151	0000001	715.00	21/09/2016	000000000000	000000	000000	114.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003154	0000001	715.00	21/09/2016	000000000000	000000	000000	114.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003396	0000001	400.00	21/09/2016	000000239607	014494	853702	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003302	0000001	316.00	21/09/2016	000000239607	014494	853687	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003454	0000001	320.00	21/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003359	0000001	90.00	21/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003346	0000001	120.00	22/09/2016	000000010693	014494	858782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003348	0000001	550.00	22/09/2016	000000198005	014494		27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003349	0000001	475.00	22/09/2016	000000198005	014494		23.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003350	0000001	675.00	22/09/2016	000000198005	014494		33.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003331	0000001	500.00	22/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003147	0000001	120.00	22/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003260	0000001	27.68	22/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003261	0000001	376.26	22/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003262	0000001	864.05	22/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003263	0000001	844.50	22/09/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003294	0000001	1104.00	22/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003418	0000001	600.00	22/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003072	0000001	18804.86	22/09/2016	000000015992	014494		4030.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003076	0000001	194706.99	22/09/2016	000000015992	014494		43689.13	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003321	0000001	250.00	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003246	0000001	880.00	23/09/2016	000000239607	014494	853703	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003397	0000001	106.00	23/09/2016	000000239607	014494	853707	5.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003398	0000001	422.00	23/09/2016	000000239607	014494	853706	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003403	0000001	150.00	23/09/2016	00000009630x	014494	850739	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003514	0000001	150.00	23/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003332	0000001	310.00	23/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003301	0000001	100.00	23/09/2016	000000239607	014494	853705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003347	0000001	1000.00	23/09/2016	000000063924	014494	850593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003213	0000001	748.00	23/09/2016	00000009630x	014494	850738	37.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003511	0000001	843.00	23/09/2016	000000239607	014494	853704	42.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003406	0000001	200.00	23/09/2016	000000239607	014494	853709	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003149	0000001	239.00	23/09/2016	000000000000	000000	000000	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003307	0000001	2308.00	23/09/2016	000000239607	014494	853708	369.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003435	0000001	1960.00	26/09/2016	000000108820	014494	853299	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003436	0000001	250.00	26/09/2016	000000108820	014494	853300	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003150	0000001	106.00	26/09/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003399	0000001	100.00	26/09/2016	000000239607	014494	853713	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003523	0000001	400.00	26/09/2016	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003524	0000001	520.00	26/09/2016	000000000000	000000	000000	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003299	0000001	100.00	26/09/2016	000000239607	014494	853711	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003323	0000001	300.00	26/09/2016	000000239607	014494	853710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003100	0000001	17700.70	27/09/2016	000000015992	014494		1453.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003106	0000001	16180.00	27/09/2016	000000015992	014494		1294.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003086	0000001	22473.40	27/09/2016	000000015992	014494		1833.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003377	0000001	1000.00	27/09/2016	000000096326	014494	850830	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003400	0000001	150.00	27/09/2016	000000239607	014494	853712	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000001	20862.55	27/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003320	0000001	1200.00	27/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003040	0000001	3002.52	28/09/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003315	0000001	211.00	28/09/2016	000000239607	014494	853714	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003326	0000001	306.00	28/09/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003525	0000001	535.00	28/09/2016	000000000000	000000	000000	26.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003526	0000001	460.00	28/09/2016	000000000000	000000	000000	23.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003522	0000001	620.00	28/09/2016	000000000000	000000	000000	31.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003409	0000001	80.00	28/09/2016	000000239607	014494	853718	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003420	0000001	440.00	28/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003456	0000001	220.00	28/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003300	0000001	100.00	28/09/2016	000000239607	014494	853716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003333	0000001	140.00	28/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003361	0000001	1024.00	28/09/2016	000000000000	000000	000000	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003362	0000001	1476.00	28/09/2016	000000000000	000000	000000	236.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003365	0000001	1238.00	28/09/2016	000000000000	000000	000000	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003367	0000001	880.00	28/09/2016	000000000000	000000	000000	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003368	0000001	880.00	28/09/2016	000000000000	000000	000000	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003148	0000001	60.00	28/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003038	0000001	1013.13	28/09/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003041	0000001	2202.85	28/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003364	0000001	1476.00	28/09/2016	000000000000	000000	000000	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003366	0000001	1238.00	28/09/2016	000000000000	000000	000000	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003370	0000001	880.00	28/09/2016	000000000000	000000	000000	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003371	0000001	1238.00	28/09/2016	000000000000	000000	000000	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003372	0000001	1024.00	28/09/2016	000000000000	000000	000000	163.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003393	0000001	200.00	28/09/2016	000000239607	014494	853719	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003395	0000001	106.00	28/09/2016	000000239607	014494	853715	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003039	0000001	3506.90	28/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003042	0000001	7006.05	28/09/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003433	0000001	502.07	28/09/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003283	0000001	2200.00	29/09/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003284	0000001	1020.00	29/09/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003328	0000001	1300.00	29/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003342	0000001	140.00	29/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003460	0000001	250.00	29/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003391	0000001	100.00	29/09/2016	000000239607	014494	853720	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003416	0000001	74.37	29/09/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003412	0000001	3000.00	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003374	0000001	776.40	30/09/2016	000000239607	014494	853721	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003376	0000001	1974.60	30/09/2016	000000239607	014494	853722	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003384	0000001	22000.00	30/09/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003166	0000001	87695.44	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003080	0000001	5228.00	30/09/2016	000000023752	014494		418.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003096	0000001	1760.00	30/09/2016	000000023752	014494		721.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003109	0000001	2500.00	30/09/2016	000000023752	014494		648.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003119	0000001	4440.26	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003120	0000001	5901.07	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003192	0000001	1.18	30/09/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003193	0000001	0.92	30/09/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003308	0000001	1786.00	30/09/2016	000000239607	014494	853723	285.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003309	0000001	1048.00	30/09/2016	000000239607	014494	853724	167.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003311	0000001	1120.00	30/09/2016	000000108820	014494	853302	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003074	0000001	35425.39	30/09/2016	000000023752	014494		7546.03	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003084	0000001	2380.00	30/09/2016	000000023752	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003116	0000001	1500.00	30/09/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003071	0000001	2638.40	30/09/2016	000000023752	014494		918.44	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003201	0000001	34.40	30/09/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003090	0000001	18000.00	30/09/2016	000000023752	014494		5434.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	2380.00	30/09/2016	000000023752	014494		190.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003360	0000001	700.00	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003461	0000001	180.00	30/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003351	0000001	230.00	30/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003082	0000001	3380.00	30/09/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003178	0000001	14382.42	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003197	0000001	60.20	30/09/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003105	0000001	3260.00	30/09/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003171	0000001	5728.01	30/09/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003088	0000001	1850.00	30/09/2016	000000096326	014494		148.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003078	0000001	25653.11	30/09/2016	000000096326	014494		6106.31	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0003379	0000001	211.00	30/09/2016	000000096326	014494	850831	10.55	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0003097	0000001	4400.00	30/09/2016	000000023752	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003110	0000001	1500.00	30/09/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003081	0000001	880.00	30/09/2016	000000023752	014494		70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003095	0000001	2060.00	30/09/2016	000000023752	014494		830.73	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003102	0000001	1500.00	30/09/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003112	0000001	880.00	30/09/2016	000000023752	014494		70.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003104	0000001	2380.00	30/09/2016	000000023752	014494		190.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003599	0000001	100.00	03/10/2016	000000239607	014494	853737	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003554	0000001	111.80	03/10/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003571	0000001	980.00	03/10/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003604	0000001	200.00	03/10/2016	000000239607	014494	853736	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003614	0000001	100.00	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003431	0000001	3283.62	03/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003693	0000001	3000.00	03/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003549	0000001	17.20	03/10/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003556	0000001	852.00	03/10/2016	000000096326	014494	850832	42.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003558	0000001	2106.00	03/10/2016	000000096326	014494	850837	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003596	0000001	43.00	03/10/2016	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003617	0000001	60.00	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003648	0000001	50.00	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003713	0000001	431.60	03/10/2016	000000108820	014494	853310	21.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003751	0000001	240.00	03/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003063	0000001	2200.00	03/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003691	0000001	369.00	03/10/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003692	0000001	4200.00	03/10/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003551	0000001	8.60	03/10/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003678	0000001	8067.31	03/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003679	0000001	12633.25	03/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003555	0000001	1000.00	03/10/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003671	0000001	74.37	03/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003675	0000001	139.60	03/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003546	0000001	1.18	03/10/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003547	0000001	2.00	03/10/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003548	0000001	0.31	03/10/2016	000000137723	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003597	0000001	475.07	04/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003598	0000001	423.15	04/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003450	0000001	2000.00	04/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003450	0000002	4500.00	04/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003428	0000001	1485.76	05/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003429	0000001	10166.03	05/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003453	0000001	1606.00	05/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003534	0000001	83326.19	05/10/2016	000000236241	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003118	0000001	10999.88	05/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003690	0000001	72.00	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003430	0000001	3449.18	05/10/2016	000000257125	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003640	0000001	200.00	05/10/2016	000000239607	014494	853725	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003707	0000001	150.00	06/10/2016	000000108820	014494	853295	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003625	0000001	69.54	07/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003552	0000001	8.60	07/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003600	0000001	600.00	07/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003543	0000001	6090.65	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003638	0000001	100.00	10/10/2016	000000239607	014494	853726	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003538	0000001	2260.32	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003539	0000001	5901.07	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003540	0000001	12160.00	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003541	0000001	505.18	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003544	0000001	88425.44	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003542	0000001	13529.77	10/10/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003592	0000001	150.00	10/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003616	0000001	150.00	11/10/2016	00000009630x	014494	850740	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003482	0000001	12261.60	11/10/2016	000000197971	014494		1444.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003483	0000001	4560.00	11/10/2016	000000197971	014494		861.45	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003484	0000001	23269.17	11/10/2016	000000197971	014494		7824.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003489	0000001	4716.00	11/10/2016	000000198005	014494		1614.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003493	0000001	23360.00	11/10/2016	000000197971	014494		4114.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003494	0000001	7460.00	11/10/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003496	0000001	880.00	11/10/2016	000000197998	014494		70.40	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003497	0000001	7626.67	11/10/2016	000000197998	014494		633.60	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003505	0000001	1500.00	11/10/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003506	0000001	1970.00	11/10/2016	000000197971	014494		157.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003507	0000001	11900.00	11/10/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003635	0000001	60.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003683	0000001	2960.00	13/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003717	0000001	850.00	13/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003718	0000001	5170.00	13/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003709	0000001	100.00	18/10/2016	000000108820	014494	853304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003710	0000001	150.00	18/10/2016	000000108820	014494	853303	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003629	0000001	30.00	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003654	0000001	8172.00	18/10/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003624	0000001	90.00	18/10/2016	000000096326	014494	850835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003626	0000001	90.00	18/10/2016	000000096326	014494	850834	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003627	0000001	418.00	18/10/2016	000000096326	014494	850833	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003593	0000001	100.00	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003630	0000001	200.00	18/10/2016	000000239607	014494	853728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003644	0000001	11.40	18/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003603	0000001	1747.22	18/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003631	0000001	240.00	18/10/2016	000000239607	014494	853727	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003632	0000001	418.00	18/10/2016	000000239607	014494	853729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	1400.00	18/10/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003708	0000001	1100.00	19/10/2016	000000108820	014494	853305	176.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003714	0000001	220.00	19/10/2016	000000108820	014494	853307	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003646	0000001	839.20	19/10/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003655	0000001	2051.73	19/10/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003656	0000001	8018.90	19/10/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003645	0000001	310.11	19/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003647	0000001	1528.54	19/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003633	0000001	250.00	19/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003643	0000001	2045.26	19/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003652	0000001	633.16	19/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003653	0000001	1425.92	19/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003719	0000001	2907.30	19/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1909.60	19/10/2016	000000197998	014494		0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003721	0000001	1103.20	19/10/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003662	0000001	2248.00	20/10/2016	000000197998	014494		247.28	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0003469	0000001	193619.92	20/10/2016	000000015992	014494		43653.51	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003651	0000001	74.37	20/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003610	0000001	1400.00	21/10/2016	000000063924	014494	850594	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003583	0000001	294.00	21/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003672	0000001	5000.00	21/10/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003673	0000001	1240.50	21/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001863	0000001	701.46	21/10/2016	000000248053	014494		0.00	1	Conta Corrente	PM TRIUNFO-BRASI
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003712	0000001	100.00	21/10/2016	000000108820	014494	853308	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003639	0000001	1000.00	21/10/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003642	0000001	880.00	21/10/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003488	0000001	3505.00	21/10/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003553	0000001	17.20	21/10/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003452	0000001	1606.00	21/10/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003615	0000001	23.40	24/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003545	0000001	61.46	24/10/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002603	0000001	150.50	24/10/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003601	0000001	250.00	24/10/2016	000000023752	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003669	0000001	68.80	25/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003537	0000001	18000.00	25/10/2016	000000108820	014494		5434.66	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003427	0000001	3588.50	25/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003634	0000001	400.00	25/10/2016	000000239607	014494	853731	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003677	0000001	400.00	25/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003611	0000001	514.00	25/10/2016	00000009630x	014494	850744	25.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003613	0000001	948.00	25/10/2016	00000009630x	014494	850742	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003594	0000001	850.00	25/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003622	0000001	948.00	25/10/2016	00000009630x	014494	850743	47.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003623	0000001	948.00	25/10/2016	00000009630x	014494	850741	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003620	0000001	106.00	25/10/2016	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003636	0000001	200.00	25/10/2016	000000239607	014494	853732	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003641	0000001	880.00	25/10/2016	000000239607	014494	853730	70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003657	0000001	1000.00	25/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003658	0000001	1000.00	25/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003609	0000001	400.00	25/10/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003676	0000001	1000.00	25/10/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003663	0000001	1124.00	25/10/2016	000000197998	014494		123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003664	0000001	1124.00	25/10/2016	000000197998	014494		123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003665	0000001	1124.00	25/10/2016	000000197998	014494		123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003666	0000001	1124.00	25/10/2016	000000197998	014494		123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003659	0000001	1500.00	25/10/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003660	0000001	1500.00	25/10/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003661	0000001	1124.00	25/10/2016	000000197998	014494		123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE EDUCACAO E DESPORTO	0002606	0000001	850.00	25/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003606	0000001	4365.58	25/10/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003470	0000001	39604.80	25/10/2016	000000015992	014494		9453.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003479	0000001	44445.56	25/10/2016	000000015992	014494		9674.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003628	0000001	200.00	26/10/2016	000000096326	014494	850836	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003637	0000001	500.00	26/10/2016	000000239607	014494	853733	80.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003572	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003573	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003574	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003557	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003559	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003560	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003561	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003562	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003563	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003567	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003569	0000001	880.00	26/10/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003618	0000001	300.00	26/10/2016	00000009630x	014494	850746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003619	0000001	300.00	26/10/2016	00000009630x	014494	850745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003621	0000001	600.00	26/10/2016	00000009630x	014494	850747	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003711	0000001	737.00	26/10/2016	000000108820	014494	853309	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003607	0000001	400.00	27/10/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003608	0000001	316.00	27/10/2016	000000239607	014494	853735	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003612	0000001	443.00	27/10/2016	000000239607	014494	853734	22.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003595	0000001	50.00	27/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003715	0000001	2850.00	27/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003716	0000001	2555.00	27/10/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003649	0000001	411.85	27/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003650	0000001	421.47	27/10/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003466	0000001	18772.88	28/10/2016	000000015992	014494		4004.81	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003752	0000001	100.00	28/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003447	0000001	250.00	28/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003550	0000001	34.40	31/10/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003487	0000001	3260.00	01/11/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003467	0000001	56600.81	01/11/2016	00000009630x	014494		11974.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003475	0000001	3380.00	01/11/2016	00000009630x	014494		270.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003919	0000001	8400.00	01/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004052	0000001	1000.00	01/11/2016	000000010693	014494	858789	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004056	0000001	843.00	01/11/2016	000000010693	014494	858794	42.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004089	0000001	2635.00	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004061	0000001	4200.00	01/11/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004062	0000001	4200.00	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004030	0000001	138.78	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004031	0000001	791.20	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	21310.83	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004033	0000001	2199.68	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004035	0000001	12688.00	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004036	0000001	22009.34	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004039	0000001	1.18	01/11/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004040	0000001	0.43	01/11/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004058	0000001	200.00	01/11/2016	000000108820	014494	853314	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004059	0000001	200.00	01/11/2016	000000108820	014494	853315	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004045	0000001	202592.18	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003465	0000001	2338.40	01/11/2016	000000096326	014494		894.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003473	0000001	5228.00	01/11/2016	000000096326	014494		784.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003491	0000001	1760.00	01/11/2016	000000010693	014494		721.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003499	0000001	2500.00	01/11/2016	000000010693	014494		648.99	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003468	0000001	33650.22	01/11/2016	000000010693	014494		7625.61	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003476	0000001	2380.00	01/11/2016	000000096326	014494		190.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003504	0000001	1500.00	01/11/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	4500.00	01/11/2016	000000096326	014494		786.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003502	0000001	2380.00	01/11/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	1600.00	01/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003503	0000001	3000.00	01/11/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004015	0000001	47.20	01/11/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004016	0000001	2100.00	01/11/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004020	0000001	17.20	01/11/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004029	0000001	111.80	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004078	0000001	8147.98	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003848	0000001	50.00	01/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004028	0000001	43.00	01/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004041	0000001	13160.17	01/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004053	0000001	100.00	01/11/2016	000000010693	014494	858791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	100.00	01/11/2016	000000010693	014494	858790	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004063	0000001	2200.00	01/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004065	0000001	2124.00	01/11/2016	000000197971	014494		169.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004068	0000001	2976.00	01/11/2016	000000197971	014494		253.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004081	0000001	100.00	01/11/2016	000000239607	014494	853770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004086	0000001	700.00	01/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004088	0000001	5874.00	01/11/2016	00000009630x	014494	850763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004090	0000001	8557.80	01/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004091	0000001	530.00	01/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004072	0000001	1298.00	01/11/2016	000000197971	014494		103.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004073	0000001	150.01	01/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003471	0000001	24766.45	01/11/2016	000000096326	014494		6080.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003445	0000001	4676.00	01/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003446	0000001	5589.00	01/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003480	0000001	1850.00	01/11/2016	000000096326	014494		148.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003495	0000001	18150.70	01/11/2016	000000015992	014494		1453.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003498	0000001	1500.00	01/11/2016	000000010693	014494		448.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003759	0000001	22008.60	01/11/2016	000000015992	014494		1799.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003694	0000001	18821.20	01/11/2016	000000015992	014494		4030.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004023	0000001	2703.00	01/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004057	0000001	1580.00	01/11/2016	000000108820	014494	853311	79.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004064	0000001	3000.00	01/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004082	0000001	239.00	01/11/2016	000000096326	014494	850862	38.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004092	0000001	1024.00	01/11/2016	000000096326	014494	850843	163.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004093	0000001	1024.00	01/11/2016	000000096326	014494	850848	163.84	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003492	0000001	4400.00	01/11/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003500	0000001	1500.00	01/11/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004017	0000001	120.40	01/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004018	0000001	17.20	01/11/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004048	0000001	150.00	01/11/2016	000000010693	014494	858787	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004085	0000001	1580.00	01/11/2016	000000257184	014494		79.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003477	0000001	1760.00	01/11/2016	000000096326	014494		140.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003486	0000001	2380.00	01/11/2016	000000010693	014494		190.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003474	0000001	880.00	01/11/2016	000000010693	014494		70.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003485	0000001	1500.00	01/11/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003490	0000001	2353.33	01/11/2016	000000010693	014494		854.20	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003501	0000001	880.00	01/11/2016	000000010693	014494		70.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003481	0000001	1500.00	01/11/2016	000000010693	014494		568.99	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004075	0000001	14000.00	01/11/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004076	0000001	3824.00	01/11/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000001	15000.00	03/11/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000002	10000.00	03/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004026	0000003	9697.42	03/11/2016	000000010693	014494		1781.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003871	0000001	655.00	04/11/2016	000000239607	014494	853738	104.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003872	0000001	316.00	04/11/2016	000000239607	014494	853741	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	1000.00	04/11/2016	000000108820	014494	853313	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003840	0000001	200.00	04/11/2016	000000239607	014494	853740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003841	0000001	336.00	04/11/2016	000000239607	014494	853739	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003845	0000001	100.00	04/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003846	0000001	72.00	04/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003900	0000001	477.00	04/11/2016	000000096326	014494	850838	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003816	0000001	1311.00	04/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003946	0000001	100.00	04/11/2016	00000009630x	014494	850748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003810	0000001	150.00	04/11/2016	000000108820	014494	853312	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003947	0000001	150.00	07/11/2016	00000009630x	014494	850749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004080	0000001	70.00	07/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003839	0000001	70.00	08/11/2016	000000239607	014494	853743	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003873	0000001	130.50	08/11/2016	000000239607	014494	853742	5.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003874	0000001	210.60	09/11/2016	000000239607	014494	853744	10.53	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003584	0000001	250.00	09/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002242	0000001	700.00	09/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003838	0000001	300.00	09/11/2016	000000239607	014494	853745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004024	0000001	2032.88	09/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003746	0000001	9002.03	09/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003729	0000001	2701.42	09/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003734	0000001	2420.00	09/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004042	0000001	5590.85	10/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004069	0000001	14868.00	10/11/2016	000000197971	014494		1189.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004070	0000001	5010.00	10/11/2016	000000197971	014494		400.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004071	0000001	5670.00	10/11/2016	000000197971	014494		453.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	5388.00	10/11/2016	000000197971	014494		477.84	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003836	0000001	300.00	10/11/2016	000000239607	014494	853747	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003837	0000001	200.00	10/11/2016	000000239607	014494	853746	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004043	0000001	89409.46	10/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004034	0000001	5901.07	10/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	800.00	11/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004051	0000001	800.00	11/11/2016	000000010693	014494	858788	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003818	0000001	6500.00	11/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003953	0000001	6500.00	11/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004049	0000001	1895.00	11/11/2016	000000010693	014494	858785	94.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003706	0000001	11900.00	11/11/2016	000000197971	014494		1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003766	0000001	23360.00	11/11/2016	000000197971	014494		4114.05	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003767	0000001	7460.00	11/11/2016	000000197971	014494		653.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003773	0000001	2190.00	11/11/2016	000000197971	014494		175.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003799	0000001	708.00	11/11/2016	000000197971	014494		56.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003699	0000001	12991.60	11/11/2016	000000197971	014494		1509.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003700	0000001	4853.33	11/11/2016	000000197971	014494		890.79	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003701	0000001	22975.84	11/11/2016	000000197971	014494		7824.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003698	0000001	44905.56	11/11/2016	000000015992	014494		9652.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003696	0000001	192028.49	11/11/2016	000000015992	014494		43808.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003768	0000001	18651.10	11/11/2016	000000015992	014494		1529.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003916	0000001	1476.00	14/11/2016	000000096326	014494	850842	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003894	0000001	1238.00	14/11/2016	000000096326	014494	850844	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003895	0000001	1238.00	14/11/2016	000000096326	014494	850841	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003901	0000001	477.00	14/11/2016	000000096326	014494	850845	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003902	0000001	352.00	14/11/2016	000000096326	014494	850839	56.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003903	0000001	880.00	14/11/2016	000000096326	014494	850840	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003948	0000001	4900.00	14/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003732	0000001	10166.03	14/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003735	0000001	1485.76	14/11/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003882	0000001	409.95	14/11/2016	00000009630x	014494	850754	65.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003883	0000001	1024.00	14/11/2016	00000009630x	014494	850755	163.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003886	0000001	1476.00	14/11/2016	00000009630x	014494	850753	236.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003887	0000001	1238.00	14/11/2016	00000009630x	014494	850750	198.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003890	0000001	880.00	14/11/2016	00000009630x	014494	850757	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003891	0000001	352.00	14/11/2016	00000009630x	014494	850756	56.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003892	0000001	496.00	14/11/2016	00000009630x	014494	850751	79.36	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003893	0000001	590.40	14/11/2016	00000009630x	014494	850752	94.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000995	0000001	6195.16	14/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003835	0000001	800.00	14/11/2016	000000239607	014494	853749	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003745	0000001	3449.18	14/11/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003847	0000001	50.00	14/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001012	0000001	1560.00	14/11/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004074	0000001	14000.00	14/11/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003695	0000001	36135.45	14/11/2016	000000010693	014494		8202.08	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001013	0000001	5068.50	14/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000989	0000001	4086.17	14/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001000	0000001	3802.75	14/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000143	0000001	1807.00	16/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003756	0000001	3468.00	16/11/2016	000000010693	014494		468.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003764	0000001	1730.67	16/11/2016	000000010693	014494		721.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003769	0000001	2500.00	16/11/2016	000000010693	014494		648.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004055	0000001	900.00	16/11/2016	000000010693	014494	858793	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004021	0000001	17.20	16/11/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003771	0000001	3000.00	16/11/2016	000000010693	014494		479.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003924	0000001	1400.00	16/11/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003918	0000001	1120.00	16/11/2016	000000239607	014494	853750	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004060	0000001	4200.00	16/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003812	0000001	5106.00	16/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003813	0000001	1311.00	16/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004087	0000001	4600.00	16/11/2016	000000010693	014494	858792	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003763	0000001	2060.00	16/11/2016	000000010693	014494		830.73	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003765	0000001	4400.00	16/11/2016	000000010693	014494		352.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003940	0000001	300.00	16/11/2016	00000009630x	014494	850760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003941	0000001	300.00	16/11/2016	00000009630x	014494	850761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003942	0000001	100.00	16/11/2016	00000009630x	014494	850762	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003884	0000001	352.00	16/11/2016	00000009630x	014494	850759	56.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003885	0000001	880.00	16/11/2016	00000009630x	014494	850758	140.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003820	0000001	1223.00	16/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003821	0000001	345.00	16/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004022	0000001	4285.00	16/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003849	0000001	30.00	17/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003851	0000001	30.00	17/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003853	0000001	30.00	17/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003828	0000001	566.00	17/11/2016	000000096326	014494	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003817	0000001	1794.00	17/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003819	0000001	4033.00	17/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003850	0000001	50.00	17/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003852	0000001	50.00	17/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003829	0000001	960.50	17/11/2016	00000009630x	014494	850764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003833	0000001	140.00	17/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003949	0000001	2340.00	17/11/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003944	0000001	100.00	17/11/2016	00000009630x	014494	850765	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004083	0000001	880.00	17/11/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004084	0000001	1000.00	17/11/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003811	0000001	400.22	17/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003938	0000001	200.00	17/11/2016	000000239607	014494	853755	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003875	0000001	1047.80	17/11/2016	000000239607	014494	853753	167.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003863	0000001	240.00	17/11/2016	000000239607	014494	853754	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003937	0000001	943.40	17/11/2016	000000239607	014494	853752	75.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003451	0000001	416.80	18/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003956	0000001	225.90	18/11/2016	000000010693	014494	858796	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004079	0000001	950.00	18/11/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003581	0000001	1280.00	18/11/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003590	0000001	4396.60	18/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003932	0000001	2503.66	18/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003844	0000001	80.00	18/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003943	0000001	150.00	18/11/2016	00000009630x	014494	850766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003931	0000001	1215.86	18/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003933	0000001	607.21	18/11/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003809	0000001	220.00	18/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003814	0000001	330.10	18/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003797	0000001	400.00	18/11/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003791	0000001	2248.00	18/11/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003935	0000001	6510.48	18/11/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003930	0000001	2614.72	18/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003834	0000001	100.00	21/11/2016	000000239607	014494	853756	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003411	0000001	400.22	21/11/2016	000000010693	014494	858795	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003925	0000001	4200.00	22/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003750	0000001	3630.00	22/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003876	0000001	476.50	22/11/2016	000000239607	014494	853760	76.24	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003725	0000001	2537.94	22/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003842	0000001	200.00	22/11/2016	000000239607	014494	853757	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001333	0000001	1020.00	22/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003934	0000001	3539.75	22/11/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003862	0000001	270.60	22/11/2016	000000239607	014494	853759	13.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003896	0000001	1238.00	22/11/2016	000000096326	014494	850850	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003897	0000001	1476.00	22/11/2016	000000096326	014494	850849	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003898	0000001	1118.50	22/11/2016	000000096326	014494	850851	178.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003899	0000001	442.50	22/11/2016	000000096326	014494	850847	22.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004025	0000001	2950.50	22/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003069	0000001	2620.00	22/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003939	0000001	100.00	22/11/2016	000000239607	014494	853758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1254.00	22/11/2016	00000009630x	014494	850767	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003684	0000001	850.00	23/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003682	0000001	850.00	23/11/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003843	0000001	80.00	23/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003685	0000001	400.00	23/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003877	0000001	880.00	23/11/2016	000000239607	014494	853761	70.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003880	0000001	1052.70	23/11/2016	000000239607	014494	853763	52.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003922	0000001	210.60	23/11/2016	000000239607	014494	853764	10.53	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004027	0000001	6500.00	23/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003824	0000001	250.00	23/11/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003923	0000001	60.20	23/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003926	0000001	400.00	23/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003861	0000001	400.00	23/11/2016	000000239607	014494	853762	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003917	0000001	821.10	24/11/2016	000000239607	014494	853767	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003878	0000001	500.00	24/11/2016	000000239607	014494	853765	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003879	0000001	358.00	24/11/2016	000000239607	014494	853766	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003822	0000001	200.00	24/11/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003927	0000001	2000.00	24/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003927	0000002	525.00	24/11/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003888	0000001	477.00	24/11/2016	00000009630x	014494	850769	76.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003889	0000001	850.00	24/11/2016	00000009630x	014494	850768	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003856	0000001	42.45	25/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003860	0000001	880.00	25/11/2016	000000239607	014494	853768	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003854	0000001	105.26	25/11/2016	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004038	0000001	63.92	25/11/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003859	0000001	105.26	25/11/2016	000000239607	014494	853769	5.26	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003929	0000001	6500.00	25/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003049	0000001	595.00	25/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002628	0000001	595.00	25/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003928	0000001	240.00	25/11/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002600	0000001	9376.76	28/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003936	0000001	2718.00	28/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003952	0000001	3045.00	28/11/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003815	0000001	600.00	28/11/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003826	0000001	1400.00	28/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003779	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003780	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003781	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003782	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003783	0000001	980.00	28/11/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003784	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003785	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003786	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003787	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003788	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003789	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003790	0000001	880.00	28/11/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003825	0000001	1800.00	28/11/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003951	0000001	500.00	28/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003792	0000001	1124.00	28/11/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003793	0000001	1124.00	28/11/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003794	0000001	1124.00	28/11/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003795	0000001	1124.00	28/11/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003796	0000001	1124.00	28/11/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003800	0000001	800.00	28/11/2016	000000197971	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003801	0000001	852.00	28/11/2016	000000197971	014494		42.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	852.00	28/11/2016	000000197971	014494		42.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003803	0000001	1500.00	28/11/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003804	0000001	600.00	28/11/2016	000000198005	014494		30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003805	0000001	600.00	28/11/2016	000000198005	014494		30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003806	0000001	400.00	28/11/2016	000000198005	014494		20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003807	0000001	550.00	28/11/2016	000000198005	014494		27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003808	0000001	450.00	28/11/2016	000000198005	014494		22.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003798	0000001	1500.00	28/11/2016	000000197971	014494		75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003827	0000001	2500.00	28/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003830	0000001	1671.84	28/11/2016	00000009630x	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003831	0000001	3832.21	28/11/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003823	0000001	200.00	28/11/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003747	0000001	6996.59	28/11/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003855	0000001	100.00	29/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003754	0000001	56449.20	30/11/2016	00000009630x	014494		11983.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003757	0000001	1500.00	30/11/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003762	0000001	3260.00	30/11/2016	00000009630x	014494		260.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003703	0000001	4716.00	30/11/2016	000000198005	014494		1614.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003704	0000001	6980.00	30/11/2016	000000197998	014494		545.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003705	0000001	1500.00	30/11/2016	000000197971	014494		120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003755	0000001	28436.42	30/11/2016	000000010693	014494		6982.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003697	0000001	38636.80	30/11/2016	000000015992	014494		9289.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003904	0000001	477.00	30/11/2016	000000096326	014494	850864	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003905	0000001	358.00	30/11/2016	000000096326	014494	850860	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003906	0000001	477.00	30/11/2016	000000096326	014494	850859	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003907	0000001	358.00	30/11/2016	000000096326	014494	850866	57.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003908	0000001	1053.00	30/11/2016	000000096326	014494	850863	52.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003909	0000001	477.00	30/11/2016	000000096326	014494	850865	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003910	0000001	298.00	30/11/2016	000000096326	014494	850858	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003911	0000001	464.87	30/11/2016	000000096326	014494	850854	64.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003912	0000001	834.00	30/11/2016	000000096326	014494	850856	133.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003913	0000001	2106.00	30/11/2016	000000096326	014494	850853	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003914	0000001	417.00	30/11/2016	000000096326	014494	850861	66.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003915	0000001	477.00	30/11/2016	000000096326	014494	850855	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003761	0000001	1500.00	30/11/2016	000000010693	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003881	0000001	596.00	30/11/2016	000000239607	014494	853776	95.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003758	0000001	1500.00	30/11/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003772	0000001	1500.00	30/11/2016	000000023752	014494		120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003920	0000001	358.00	30/11/2016	000000239607	014494	853774	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003858	0000001	526.50	30/11/2016	000000239607	014494	853780	26.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003865	0000001	358.00	30/11/2016	000000239607	014494	853773	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003866	0000001	242.50	30/11/2016	000000239607	014494	853779	12.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003867	0000001	477.00	30/11/2016	000000239607	014494	853777	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003868	0000001	358.00	30/11/2016	000000239607	014494	853771	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003869	0000001	358.00	30/11/2016	000000239607	014494	853775	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003870	0000001	358.00	30/11/2016	000000239607	014494	853772	57.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003857	0000001	715.00	30/11/2016	000000239607	014494	853778	114.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004037	0000001	9834.01	30/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003950	0000001	3000.00	30/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	18000.00	30/11/2016	000000023752	014494		5434.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002263	0000001	2800.00	30/11/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003033	0000001	2800.00	30/11/2016	000000023752	014494		182.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003832	0000001	2100.00	30/11/2016	000000023752	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004044	0000001	120.00	30/11/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004077	0000001	12759.58	30/11/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004420	0000001	675.30	01/12/2016	000000003980	05786X		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004456	0000001	180.00	01/12/2016	000130004033	004185		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004478	0000001	331.40	01/12/2016	000000001225	000040		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004556	0000001	6500.00	01/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004559	0000001	5287.38	01/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004544	0000001	1600.00	01/12/2016	000000010693	014494	858799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003992	0000001	18000.00	01/12/2016	000000023752	014494		5434.66	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004278	0000001	300.00	01/12/2016	000000239607	014494	853786	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004138	0000001	0.11	01/12/2016	000000083062	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004297	0000001	250.00	01/12/2016	000000239607	014494	853782	12.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004437	0000001	1500.00	01/12/2016	000000239607	014494	853783	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004119	0000001	239.00	01/12/2016	000000239607	014494	853781	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004296	0000001	1053.00	01/12/2016	000000239607	014494	853785	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004540	0000001	1370.00	01/12/2016	000000063924	014494	850597	68.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004546	0000001	1264.00	01/12/2016	000000108820	014494	853326	63.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004554	0000001	1530.00	01/12/2016	000000108820	014494	853328	76.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004548	0000001	3160.00	01/12/2016	000000108820	014494	853321	158.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004550	0000001	2316.00	01/12/2016	000000108820	014494	853323	115.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004125	0000001	200.00	01/12/2016	000000239607	014494	853799	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004533	0000001	43.00	01/12/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004535	0000001	880.00	01/12/2016	000000257095	014494		44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004532	0000001	579.50	01/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004553	0000001	211.00	01/12/2016	000000108820	014494	853320	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004555	0000001	6700.00	01/12/2016	000000001225	000040	900114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004416	0000001	113.19	01/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004517	0000001	3126.67	01/12/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004520	0000001	3178.00	01/12/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004521	0000001	3178.00	01/12/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004524	0000001	3126.67	01/12/2016	000000050237	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004526	0000001	4811.66	01/12/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004528	0000001	3100.80	01/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004530	0000001	390.00	01/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004225	0000001	852.00	01/12/2016	000000096326	014494	850869	42.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004226	0000001	477.00	01/12/2016	000000096326	014494	850868	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004227	0000001	477.00	01/12/2016	000000096326	014494	850871	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004228	0000001	1115.00	01/12/2016	000000096326	014494	850870	114.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004223	0000001	477.00	01/12/2016	000000096326	014494	850872	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004284	0000001	200.00	01/12/2016	000000096326	014494	850867	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004252	0000001	1024.00	01/12/2016	000000096326	014494	850889	163.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004353	0000001	3000.00	01/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004513	0000001	2993.16	01/12/2016	000000136913	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004514	0000001	3126.67	01/12/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004515	0000001	3126.67	01/12/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003965	0000001	2036.00	01/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003967	0000001	2293.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003968	0000001	1033.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004130	0000001	248.00	01/12/2016	00000009630x	014494	850770	12.40	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004131	0000001	1147.00	01/12/2016	00000009630x	014494	850772	57.35	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004139	0000001	253.00	01/12/2016	00000009630x	014494	850773	12.65	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004279	0000001	240.00	01/12/2016	000000239607	014494	853784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004288	0000001	500.00	01/12/2016	00000009630x	014494	850771	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004372	0000001	154.00	01/12/2016	000000108820	014494	853317	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004442	0000001	154.00	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004458	0000001	1200.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004459	0000001	420.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004460	0000001	2200.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004461	0000001	182.52	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1500.00	01/12/2016	000000197971	014494		75.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004468	0000001	1500.00	01/12/2016	000000197971	014494		75.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004469	0000001	11745.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004470	0000001	4143.50	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004471	0000001	3875.55	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004463	0000001	4200.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004474	0000001	4519.20	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004475	0000001	4380.00	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004482	0000001	5390.00	01/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004487	0000001	193.50	01/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004491	0000001	750.00	01/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004496	0000001	396.00	01/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1124.00	01/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004503	0000001	1200.00	01/12/2016	000000197998	014494		60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004504	0000001	1124.00	01/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004551	0000001	460.00	01/12/2016	000000108820	014494	853324	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004558	0000001	1700.00	01/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004541	0000001	1800.00	02/12/2016	000000063924	014494	850596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004287	0000001	400.00	02/12/2016	00000009630x	014494	850774	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004299	0000001	1400.00	02/12/2016	000000063924	014494	850595	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004516	0000001	3126.67	02/12/2016	000000136913	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004283	0000001	100.00	02/12/2016	000000239607	014494	853794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004224	0000001	596.00	02/12/2016	000000096326	014494	850874	95.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004229	0000001	706.00	02/12/2016	000000096326	014494	850873	35.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004518	0000001	3178.00	02/12/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004587	0000001	3900.00	02/12/2016	000000015992	014494		195.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004580	0000001	10003.10	02/12/2016	000000067709	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003975	0000001	3126.67	02/12/2016	000000050237	014494		240.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003976	0000001	4811.66	02/12/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003977	0000001	4811.66	02/12/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004595	0000001	980.00	02/12/2016	000000257184	014494		78.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004593	0000001	880.00	02/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004617	0000001	300.00	02/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004098	0000001	300.00	02/12/2016	000000239607	014494	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004298	0000001	100.00	02/12/2016	000000239607	014494	853793	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004294	0000001	422.00	02/12/2016	000000239607	014494	853787	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004577	0000001	7780.00	02/12/2016	000000001225	000040	900111	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004578	0000001	8400.00	02/12/2016	000000001225	000040	900108	420.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004115	0000001	211.00	02/12/2016	000000239607	014494	853792	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004116	0000001	358.00	02/12/2016	000000239607	014494	853790	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004117	0000001	239.00	02/12/2016	000000239607	014494	853791	38.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004118	0000001	239.00	02/12/2016	000000239607	014494	853788	38.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004295	0000001	211.00	02/12/2016	000000239607	014494	853795	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003591	0000001	973.40	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003589	0000001	98.80	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003582	0000001	6030.90	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003570	0000001	160.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003576	0000001	102.76	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003587	0000001	440.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004203	0000001	120.00	05/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004221	0000001	715.00	05/12/2016	000000096326	014494	850876	114.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004222	0000001	300.00	05/12/2016	000000096326	014494	850875	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004362	0000001	14854.73	05/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004429	0000001	1042.99	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004430	0000001	1174.80	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004431	0000001	483.48	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004432	0000001	593.20	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004433	0000001	81.92	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004434	0000001	392.40	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004435	0000001	67.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004436	0000001	29.30	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004488	0000001	294.30	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004489	0000001	78.70	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004490	0000001	555.00	05/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004441	0000001	805.00	05/12/2016	000000198005	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004046	0000001	129.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003973	0000001	95.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003974	0000001	2090.00	05/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003970	0000001	9810.42	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003966	0000001	1495.00	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000001	1495.00	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003958	0000001	316.50	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003959	0000001	123.00	05/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003960	0000001	154.00	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003961	0000001	80.00	05/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003962	0000001	987.00	05/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003963	0000001	1001.20	05/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003726	0000001	215.00	05/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003993	0000001	14218.26	06/12/2016	000000197971	014494		1780.97	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003994	0000001	4960.00	06/12/2016	000000197971	014494		901.45	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003995	0000001	23213.84	06/12/2016	000000197971	014494		7845.96	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003999	0000001	4716.00	06/12/2016	000000198005	014494		1614.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004003	0000001	23460.00	06/12/2016	000000197971	014494		3990.45	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004004	0000001	7460.00	06/12/2016	000000197971	014494		653.80	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004006	0000001	6740.00	06/12/2016	000000197998	014494		552.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004011	0000001	1500.00	06/12/2016	000000197963	014494		120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004012	0000001	1970.00	06/12/2016	000000197971	014494		157.60	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004013	0000001	11900.00	06/12/2016	000000197971	014494		1444.10	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004481	0000001	6300.00	06/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004483	0000001	7480.00	06/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004492	0000001	73.50	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004493	0000001	384.29	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004542	0000001	150.00	06/12/2016	000000010693	014494	858798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004389	0000001	94.77	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004390	0000001	94.08	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004391	0000001	76.34	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004380	0000001	186.52	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004381	0000001	187.37	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004382	0000001	137.02	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004383	0000001	2.44	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004486	0000001	2487.18	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE EDUCACAO E DESPORTO	0002608	0000001	7067.50	06/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004374	0000001	11.40	06/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004616	0000001	1250.00	06/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004095	0000001	50.00	06/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004096	0000001	72.00	06/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003749	0000001	1593.78	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003566	0000001	66.00	06/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003568	0000001	574.54	06/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE OBRAS E INFRA ESTRUTURA	0004582	0000001	2106.00	06/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004428	0000001	200.00	06/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004400	0000001	17.20	06/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004512	0000001	600.00	07/12/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004426	0000001	486.99	07/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004202	0000001	1100.00	07/12/2016	000000023752	014494		176.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004507	0000001	600.00	07/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004494	0000001	311.88	07/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004543	0000001	100.00	08/12/2016	000000010693	014494	858797	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004378	0000001	200.00	08/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004308	0000001	422.00	08/12/2016	000000239607	014494	853797	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004510	0000001	2425.00	08/12/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004613	0000001	4700.00	08/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004375	0000001	1000.00	08/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ACAO SOCIAL	0004588	0000001	17.20	08/12/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003998	0000001	3505.00	09/12/2016	000000257184	014494		280.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004002	0000001	4400.00	09/12/2016	000000023752	014494		352.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004008	0000001	1500.00	09/12/2016	000000023752	014494		120.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003996	0000001	1500.00	09/12/2016	000000023752	014494		120.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004000	0000001	2060.00	09/12/2016	000000023752	014494		830.73	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0003985	0000001	26878.10	09/12/2016	000000096326	014494		7026.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004005	0000001	19101.10	09/12/2016	000000096326	014494		1565.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004014	0000001	14200.00	09/12/2016	000000096326	014494		1136.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004148	0000001	5590.85	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004147	0000001	13160.17	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004366	0000001	280.00	09/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004568	0000001	700.00	09/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003997	0000001	3260.00	09/12/2016	00000009630x	014494		260.80	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	55671.58	09/12/2016	00000009630x	014494		11686.53	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003988	0000001	1500.00	09/12/2016	00000009630x	014494		120.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ADMINISTRACAO	0004132	0000001	5901.07	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004134	0000001	11632.00	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004135	0000001	22200.87	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003979	0000001	2338.40	09/12/2016	000000023752	014494		894.44	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0003987	0000001	3468.00	09/12/2016	000000023752	014494		468.69	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004001	0000001	1554.69	09/12/2016	000000023752	014494		721.29	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004007	0000001	2500.00	09/12/2016	000000023752	014494		648.99	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004572	0000001	21896.26	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004581	0000001	89409.46	09/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003117	0000001	10259.89	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004371	0000001	6500.00	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004190	0000001	6500.00	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004009	0000001	3000.00	09/12/2016	000000023752	014494		479.31	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0002607	0000001	4034.45	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0003986	0000001	1500.00	09/12/2016	000000023752	014494		354.95	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004363	0000001	4200.00	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004364	0000001	4200.00	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003744	0000001	7001.43	09/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003982	0000001	36070.21	09/12/2016	000000023752	014494		8661.94	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003989	0000001	1500.00	09/12/2016	000000023752	014494		120.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004010	0000001	1500.00	09/12/2016	000000023752	014494		120.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004356	0000001	1815.00	12/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0004368	0000001	1536.00	12/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004369	0000001	1220.00	12/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001857	0000001	7131.39	12/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004574	0000001	8001.14	12/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004509	0000001	500.00	12/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004339	0000001	310.00	12/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE EDUCACAO E DESPORTO	0004511	0000001	8008.44	12/12/2016	000000181048	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004234	0000001	316.00	12/12/2016	000000096326	014494	850877	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004280	0000001	50.00	12/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004174	0000001	400.00	13/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004614	0000001	1005.49	13/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004615	0000001	3012.89	13/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004370	0000001	5002.77	13/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004527	0000001	3509.06	13/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003969	0000001	850.00	13/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004175	0000001	850.00	13/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004462	0000001	2517.52	13/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0004333	0000001	400.00	13/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003421	0000001	595.00	13/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004422	0000001	2100.00	13/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004425	0000001	250.00	13/12/2016	000000023752	014494		40.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004424	0000001	195.96	14/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004357	0000001	8000.00	14/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004358	0000001	1313.00	14/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004561	0000001	2890.00	14/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004128	0000001	500.00	14/12/2016	000000239607	014494	853798	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1480.00	14/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004575	0000001	7061.00	14/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004282	0000001	100.00	14/12/2016	00000009630x	014494	850779	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004145	0000001	880.00	14/12/2016	00000009630x	014494	850778	71.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004146	0000001	880.00	14/12/2016	00000009630x	014494	850776	70.40	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004290	0000001	2000.00	14/12/2016	00000009630x	014494	850777	154.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004293	0000001	2167.00	14/12/2016	00000009630x	014494	850775	166.85	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE EDUCACAO E DESPORTO	0004529	0000001	450.00	14/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004230	0000001	880.00	14/12/2016	000000096326	014494	850880	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004233	0000001	477.00	14/12/2016	000000096326	014494	850879	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004594	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004197	0000001	264.00	14/12/2016	000000257184	014494		13.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004534	0000001	880.00	14/12/2016	000000257095	014494		44.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004373	0000001	11.95	14/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004457	0000001	248.00	14/12/2016	000000257184	014494		12.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004591	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004592	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004536	0000001	880.00	14/12/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004537	0000001	880.00	14/12/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004538	0000001	1000.00	14/12/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004596	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004597	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004598	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004599	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004600	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004601	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004602	0000001	880.00	14/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004612	0000001	8130.00	15/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002658	0000001	1271.00	15/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002882	0000001	130.00	15/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004479	0000001	3593.94	15/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004440	0000001	4650.00	15/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004464	0000001	12013.20	15/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004465	0000001	1760.00	15/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004466	0000001	3780.00	15/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE OBRAS E INFRA ESTRUTURA	0004127	0000001	358.00	15/12/2016	000000239607	014494	853800	57.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004583	0000001	2800.00	16/12/2016	000000010693	014494	858800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004322	0000001	2248.00	16/12/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004281	0000001	50.00	16/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004444	0000001	9960.00	19/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004289	0000001	120.00	20/12/2016	00000009630x	014494	850780	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1000.00	21/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003971	0000001	1000.00	21/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0004549	0000001	600.00	21/12/2016	000000108820	014494	853322	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004136	0000001	67.46	21/12/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004573	0000001	19848.83	22/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004200	0000001	2500.00	22/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	1400.00	22/12/2016	000000108820	014494		28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004472	0000001	4125.00	22/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE EDUCACAO E DESPORTO	0003990	0000001	21549.90	22/12/2016	000000015992	014494		1763.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003991	0000001	44445.56	22/12/2016	000000015992	014494		9464.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003980	0000001	18234.54	22/12/2016	000000015992	014494		4194.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003983	0000001	192074.49	22/12/2016	000000015992	014494		44110.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003984	0000001	39549.06	22/12/2016	000000015992	014494		9191.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004350	0000001	3898.52	23/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004439	0000001	1020.00	23/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ACAO SOCIAL	0004606	0000001	880.00	23/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004607	0000001	880.00	23/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004608	0000001	880.00	23/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004562	0000001	11000.00	23/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SECRETARIA DE TURISMO	0004563	0000001	55000.00	23/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004099	0000001	200.00	26/12/2016	000000239607	014494	853801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004269	0000001	2000.00	26/12/2016	00000009630x	014494	850783	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004270	0000001	600.00	26/12/2016	00000009630x	014494	850781	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004271	0000001	200.00	26/12/2016	00000009630x	014494	850788	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004272	0000001	300.00	26/12/2016	00000009630x	014494	850785	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004273	0000001	900.00	26/12/2016	00000009630x	014494	850787	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004275	0000001	300.00	26/12/2016	00000009630x	014494	850784	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004276	0000001	300.00	26/12/2016	00000009630x	014494	850786	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004142	0000001	885.00	26/12/2016	00000009630x	014494	850789	44.25	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004584	0000001	1080.00	26/12/2016	00000009630x	014494	850782	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE EDUCACAO E DESPORTO	0001397	0000001	4801.50	26/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004305	0000001	200.00	26/12/2016	000000239607	014494	853806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004585	0000001	503.60	26/12/2016	000000096326	014494	850881	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004547	0000001	3920.00	26/12/2016	000000108820	014494	853325	196.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004286	0000001	30.00	26/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004268	0000001	100.00	26/12/2016	000000239607	014494	853809	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004122	0000001	106.00	26/12/2016	000000239607	014494	853810	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004123	0000001	400.00	26/12/2016	000000239607	014494	853805	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004124	0000001	1120.00	26/12/2016	000000239607	014494	853808	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004129	0000001	1215.00	26/12/2016	000000239607	014494	853803	194.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004027	0000002	28197.42	26/12/2016	000000023752	014494		1734.87	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004121	0000001	2095.60	27/12/2016	000000239607	014494	853821	335.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004307	0000001	480.00	27/12/2016	000000239607	014494	853815	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004309	0000001	2817.40	27/12/2016	000000239607	014494	853811	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004423	0000001	2100.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0004367	0000001	800.00	27/12/2016	000000108820	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003686	0000001	600.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003687	0000001	600.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003688	0000001	600.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003689	0000001	600.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0003737	0000001	2100.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004525	0000001	4811.66	27/12/2016	000000050237	014494		370.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004522	0000001	3178.00	27/12/2016	000000136913	014494		244.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004523	0000001	2998.14	27/12/2016	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004340	0000001	3851.50	27/12/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004414	0000001	8.60	27/12/2016	000000050237	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004179	0000001	1238.00	27/12/2016	000000096326	014494	850891	198.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004182	0000001	412.66	27/12/2016	000000096326	014494	850886	66.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004183	0000001	440.00	27/12/2016	000000096326	014494	850893	70.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004216	0000001	1704.00	27/12/2016	000000096326	014494	850894	85.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004217	0000001	880.00	27/12/2016	000000096326	014494	850890	140.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004164	0000001	1476.00	27/12/2016	000000096326	014494	850885	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004165	0000001	1476.00	27/12/2016	000000096326	014494	850892	236.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004166	0000001	293.33	27/12/2016	000000096326	014494	850887	46.93	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004472	0000002	300.00	27/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004365	0000001	1782.54	27/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004143	0000001	1431.00	27/12/2016	00000009630x	014494	850791	228.96	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004144	0000001	232.00	27/12/2016	00000009630x	014494	850793	11.60	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004140	0000001	1238.00	27/12/2016	00000009630x	014494	850790	198.08	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004141	0000001	2550.00	27/12/2016	00000009630x	014494	850792	127.50	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ACAO SOCIAL	0004100	0000001	200.00	27/12/2016	000000239607	014494	853812	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004097	0000001	100.00	27/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003972	0000001	1020.00	27/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0004302	0000001	440.00	27/12/2016	000000239607	014494	853813	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004376	0000001	1000.00	28/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ACAO SOCIAL	0004377	0000001	2000.00	28/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ACAO SOCIAL	0004589	0000001	1000.00	28/12/2016	000000257095	014494		50.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004590	0000001	880.00	28/12/2016	000000257095	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004604	0000001	2400.00	28/12/2016	000000257095	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004618	0000001	2592.00	28/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004619	0000001	2013.00	28/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004620	0000001	520.00	28/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004569	0000001	2500.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1200.00	28/12/2016	000000063924	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004241	0000001	200.00	28/12/2016	000000239607	014494	853824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004323	0000001	1124.00	28/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004324	0000001	474.00	28/12/2016	00000009630x	014494		23.70	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004325	0000001	474.00	28/12/2016	00000009630x	014494		23.70	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004326	0000001	474.00	28/12/2016	00000009630x	014494		23.70	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004310	0000001	852.00	28/12/2016	000000197971	014494		42.40	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004311	0000001	852.00	28/12/2016	000000197971	014494		42.40	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004312	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004314	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004315	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004316	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004317	0000001	474.00	28/12/2016	000000197971	014494		23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004318	0000001	1124.00	28/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004319	0000001	1124.00	28/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004320	0000001	1124.00	28/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004321	0000001	1124.00	28/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004341	0000001	15405.75	28/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004342	0000001	8001.99	28/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004351	0000001	12001.71	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004168	0000001	954.00	28/12/2016	000000096326	014494	850900	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004170	0000001	954.00	28/12/2016	000000096326	014494	850896	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004171	0000001	478.00	28/12/2016	000000096326	014494	850895	76.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004172	0000001	2502.00	28/12/2016	000000096326	014494	850907	400.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004173	0000001	1431.00	28/12/2016	000000096326	014494	850906	228.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004163	0000001	298.00	28/12/2016	000000096326	014494	850905	47.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004345	0000001	4900.00	28/12/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004343	0000001	1928.00	28/12/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	954.00	28/12/2016	000000096326	014494	850901	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004238	0000001	716.00	28/12/2016	000000096326	014494	850902	114.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004531	0000001	2142.00	28/12/2016	000000131873	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	3000.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004438	0000001	250.00	28/12/2016	00000016223X	014494		40.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004564	0000001	2500.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004415	0000001	2500.00	28/12/2016	000000023752	014494		219.05	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004417	0000001	2500.00	28/12/2016	000000023752	014494		219.05	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004418	0000001	2500.00	28/12/2016	000000023752	014494		219.05	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004419	0000001	2500.00	28/12/2016	000000023752	014494		219.05	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004421	0000001	2500.00	28/12/2016	000000023752	014494		219.05	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004292	0000001	14.15	28/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004586	0000001	1100.00	28/12/2016	000130004033	004185	000111	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004567	0000001	457.00	28/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003035	0000001	3600.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004566	0000001	2400.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004570	0000001	1810.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004571	0000001	810.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004359	0000001	2544.00	28/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004545	0000001	9060.00	28/12/2016	000000108820	014494	853327	453.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004360	0000001	16065.80	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0004576	0000001	10004.50	29/12/2016	000000001225	000040	900109	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004583	0000002	2800.00	29/12/2016	000000001225	000040	900110	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004355	0000001	1478.00	29/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004557	0000001	29000.00	29/12/2016	000000239607	014494	853864	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004107	0000001	1074.00	29/12/2016	000000239607	014494	853830	171.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004110	0000001	2026.00	29/12/2016	000000239607	014494	853838	324.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004111	0000001	500.00	29/12/2016	000000239607	014494	853848	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004113	0000001	1074.00	29/12/2016	000000239607	014494	853853	171.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003736	0000001	2587.60	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0003742	0000001	380.00	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003056	0000001	1308.30	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003588	0000001	73.50	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002629	0000001	1587.40	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ADMINISTRACAO	0004301	0000001	943.40	29/12/2016	000000239607	014494	853833	75.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004306	0000001	1552.00	29/12/2016	000000239607	014494	853826	77.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004274	0000001	210.00	29/12/2016	000000239607	014494	853843	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004331	0000001	400.00	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0004332	0000001	400.00	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004565	0000001	5000.00	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004560	0000001	9630.68	29/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004198	0000001	595.00	29/12/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004396	0000001	215.00	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0004404	0000001	8.60	29/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004406	0000001	9.85	29/12/2016	000000239607	014494		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	18000.00	29/12/2016	000000010693	014494		5434.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003668	0000001	595.00	29/12/2016	000000110108	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004344	0000001	6423.14	29/12/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004328	0000001	850.00	29/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004330	0000001	850.00	29/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004403	0000001	5811.96	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004405	0000001	3804.63	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004407	0000001	3504.84	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0004408	0000001	3208.15	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004352	0000001	33770.93	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004354	0000001	2082.50	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004304	0000001	1200.00	29/12/2016	00000009630x	014494	850794	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004336	0000001	850.00	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004337	0000001	850.00	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004338	0000001	400.00	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004384	0000001	4260.00	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004385	0000001	3540.10	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004386	0000001	889.60	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004387	0000001	887.45	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004388	0000001	994.80	29/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004392	0000001	123.00	29/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004393	0000001	396.00	29/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004394	0000001	822.66	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004395	0000001	1397.04	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004397	0000001	416.00	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004398	0000001	81.92	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004399	0000001	1265.69	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004401	0000001	1064.30	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004402	0000001	231.18	29/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004334	0000001	2500.00	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004250	0000001	880.00	29/12/2016	00000009630x	014494	850795	70.40	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004251	0000001	880.00	29/12/2016	000000239607	014494	853844	71.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004379	0000001	2308.00	29/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004411	0000001	7465.71	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004412	0000001	2899.56	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004413	0000001	6940.16	29/12/2016	000000023752	014494		0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004445	0000001	736.60	29/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004443	0000001	1548.00	29/12/2016	000000245321	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004497	0000001	2248.00	29/12/2016	000000197998	014494		247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004495	0000001	123.00	29/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004605	0000001	400.00	29/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004605	0000002	400.00	29/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004609	0000001	880.00	29/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004610	0000001	880.00	29/12/2016	000000257184	014494		70.40	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004603	0000001	172.00	29/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004285	0000001	2700.00	29/12/2016	000000239607	014494	853829	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004621	0000001	3361.81	30/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004622	0000001	1111.91	30/12/2016	000000257184	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004480	0000001	8641.00	30/12/2016	000000197963	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004484	0000001	1287.50	30/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004485	0000001	347.36	30/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004498	0000001	1849.36	30/12/2016	000000197998	014494		0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004499	0000001	1124.00	30/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004500	0000001	1124.00	30/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004501	0000001	1124.00	30/12/2016	000000197998	014494		123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004506	0000001	6463.69	30/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004473	0000001	7380.00	30/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004476	0000001	3897.51	30/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004477	0000001	9005.83	30/12/2016	000000197971	014494		0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004335	0000001	2500.00	30/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004409	0000001	167.30	30/12/2016	00000009630x	014494		0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE EDUCACAO E DESPORTO	0004410	0000001	35.45	30/12/2016	000000096326	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004346	0000001	10734.10	30/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004347	0000001	6952.75	30/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004348	0000001	10006.78	30/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004349	0000001	5612.26	30/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004361	0000001	8884.34	30/12/2016	000000015992	014494		0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004579	0000001	4969.70	30/12/2016	000000067709	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004137	0000001	1.18	30/12/2016	000000018407	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004133	0000001	15372.94	30/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004427	0000001	800.00	30/12/2016	000000010693	014494		0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004114	0000001	821.10	30/12/2016	000000239607	014494	853841	21.10	1	Conta Corrente	NULL

Quantidade de Registros: 4368

Última atualização: 11/06/2024