de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000086	0000001	180.51	02/01/2017	0000000172626	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.262-6 - FOPAG-TEMP
SEC.MUNICIPAL DE SAUDE / FMS	0000001	0000001	120.00	05/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000087	0000001	11424.48	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000088	0000001	584.01	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000089	0000001	30000.00	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000090	0000001	2379.00	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000007	0000001	320.00	10/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000029	0000001	5086.75	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000099	0000001	843.00	10/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000083	0000001	115.20	11/01/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000002	0000001	392.35	11/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTE	0000003	0000001	280.00	11/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000004	0000001	50.00	13/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000006	0000001	270.00	16/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000005	0000001	150.00	16/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000063	0000001	2762.50	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000009	0000001	50.00	17/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000061	0000001	853.18	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000062	0000001	13783.39	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000060	0000001	4147.06	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000064	0000001	2887.25	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000084	0000001	4.90	17/01/2017	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000081	0000001	1000.00	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000059	0000001	6306.50	17/01/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000022	0000001	50.00	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000023	0000001	50.00	20/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000030	0000001	2244.25	20/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000092	0000001	38.32	23/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000085	0000001	34.40	23/01/2017	000000005853X	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 5.853-X PMAN P SERVIDORES
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000098	0000001	924.00	23/01/2017	000000005853X	038148	000000	101.64	1	Conta Corrente	BB C/C Nº 5.853-X PMAN P SERVIDORES
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000017	0000001	510.00	23/01/2017	0000000000000	000000	000000	25.50	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000095	0000001	880.00	23/01/2017	000000005853X	038148	000000	70.40	1	Conta Corrente	BB C/C Nº 5.853-X PMAN P SERVIDORES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000096	0000001	673.84	23/01/2017	000000005853X	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 5.853-X PMAN P SERVIDORES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000097	0000001	233.55	23/01/2017	000000005853X	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 5.853-X PMAN P SERVIDORES
SEC.MUNICIPAL DE ADMINISTRACAO	0000031	0000001	20.00	24/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000079	0000001	124.68	24/01/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE / FMS	0000025	0000001	200.00	24/01/2017	0000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000026	0000001	220.00	24/01/2017	0000000000000	000000	000000	11.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000027	0000001	400.00	24/01/2017	0000000000000	000000	000000	20.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE / FMS	0000028	0000001	70.00	24/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	120.00	24/01/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	50.00	25/01/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000032	0000001	60.00	26/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000080	0000001	80.00	27/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	120.00	27/01/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	1500.00	27/01/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000024	0000001	1470.00	27/01/2017	0000000021180	038148	000000	73.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000091	0000001	20.00	27/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADMINISTRACAO	0000065	0000001	27981.09	30/01/2017	0000000021180	038148	000000	7574.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000071	0000001	5755.56	30/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000044	0000001	2080.14	30/01/2017	0000000021180	038148	000000	608.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000058	0000001	22500.00	30/01/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000046	0000001	1171.25	30/01/2017	0000000021180	038148	000000	141.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000066	0000001	3779.23	30/01/2017	0000000021180	038148	000000	933.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000033	0000001	265823.48	30/01/2017	0000000114669	038148	000000	69817.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000033	0000002	265823.48	30/01/2017	0000000114669	038148	000000	69740.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000034	0000001	81602.15	30/01/2017	0000000114669	038148	000000	19383.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000035	0000001	12950.00	30/01/2017	0000000114669	038148	000000	3109.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000036	0000001	4132.60	30/01/2017	0000000114669	038148	000000	777.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000037	0000001	42291.88	30/01/2017	0000000114669	038148	000000	10276.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000038	0000001	44363.52	30/01/2017	0000000114669	038148	000000	9523.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000039	0000001	7948.72	30/01/2017	0000000114669	038148	000000	1779.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000076	0000001	42198.67	30/01/2017	0000000114669	038148	000000	10276.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000077	0000001	43711.05	30/01/2017	0000000114669	038148	000000	9523.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000078	0000001	7917.65	30/01/2017	0000000114669	038148	000000	1779.33	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000070	0000001	983.85	30/01/2017	0000000021180	038148	000000	483.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000068	0000001	28862.01	30/01/2017	0000000021180	038148	000000	5921.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000069	0000001	19341.62	30/01/2017	0000000021180	038148	000000	5578.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000050	0000001	4281.10	30/01/2017	0000000021180	038148	000000	1232.73	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000067	0000001	5987.29	30/01/2017	0000000021180	038148	000000	768.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000053	0000001	6043.66	30/01/2017	0000000021180	038148	000000	1652.15	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000054	0000001	5884.62	30/01/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000048	0000001	10592.22	30/01/2017	0000000021180	038148	000000	3056.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000040	0000001	18230.00	30/01/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000041	0000001	6558.99	30/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	5746.22	31/01/2017	0000000082988	038148	000000	1378.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	62930.28	31/01/2017	0000000082988	038148	000000	15029.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	7554.30	31/01/2017	0000000136999	038148	000000	1537.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	42942.90	31/01/2017	0000000136964	038148	000000	10626.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	11083.33	31/01/2017	0000000136964	038148	000000	2197.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	21332.30	31/01/2017	0000000082988	038148	000000	4570.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	1875.00	31/01/2017	0000000082988	038148	000000	557.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	13300.00	31/01/2017	0000000082988	038148	000000	3298.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	9323.15	31/01/2017	0000000082988	038148	000000	3877.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	14733.32	31/01/2017	0000000082988	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	26678.32	31/01/2017	0000000082988	038148	000000	8786.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	1430.00	31/01/2017	0000000082988	038148	000000	157.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	120.00	31/01/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000020	0000001	2100.00	31/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000072	0000001	8.80	31/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000082	0000001	1.99	31/01/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000100	0000001	3514.17	31/01/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000073	0000001	3000.00	02/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000239	0000001	2.80	02/02/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000242	0000001	2.80	02/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000252	0000001	2.80	02/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000257	0000001	2.80	02/02/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000175	0000001	8.80	03/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000074	0000001	4250.00	03/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000075	0000001	7500.00	03/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000024	0000002	1470.00	03/02/2017	0000000021180	038148	000000	73.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000019	0000001	3100.00	03/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	50.00	03/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	1500.00	03/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000124	0000001	254.40	06/02/2017	0000000000000	000000	000000	12.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000126	0000001	1195.95	06/02/2017	0000000000000	000000	000000	59.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000128	0000001	250.00	07/02/2017	0000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000130	0000001	200.00	07/02/2017	0000000000000	000000	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000125	0000001	650.00	07/02/2017	0000000000000	000000	000000	32.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000132	0000001	46.00	08/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000131	0000001	470.00	08/02/2017	0000000000000	000000	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	50.00	08/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000136	0000001	1387.00	08/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000137	0000001	4784.00	08/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	50.00	09/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000138	0000001	2380.00	09/02/2017	0000000000000	000000	000000	119.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000140	0000001	789.95	09/02/2017	0000000021180	038148	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000141	0000001	100.00	09/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000168	0000001	11506.43	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000227	0000001	905.00	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000167	0000001	16243.82	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000169	0000001	160000.00	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000170	0000001	16084.00	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000171	0000001	589.52	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000142	0000001	250.00	10/02/2017	0000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000146	0000001	26.90	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1478.28	10/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000145	0000001	111.90	10/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000143	0000001	800.00	10/02/2017	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000144	0000001	390.00	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	50.00	12/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	160.74	13/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	180.10	13/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000148	0000001	760.00	13/02/2017	0000000000000	000000	000000	38.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000127	0000001	770.48	13/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000139	0000001	6345.00	13/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000012	0000001	105.52	13/02/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000260	0000001	1700.00	13/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000262	0000001	2562.13	13/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000261	0000001	1500.00	13/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000149	0000001	200.00	13/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000102	0000001	4000.00	14/02/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000103	0000001	8685.00	14/02/2017	0000000021180	038148	000000	734.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000106	0000001	8000.00	14/02/2017	0000000021180	038148	000000	1209.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000176	0000001	17.60	14/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000117	0000001	3810.16	14/02/2017	0000000021180	038148	000000	304.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000118	0000001	4000.00	14/02/2017	0000000021180	038148	000000	590.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000111	0000001	4000.00	14/02/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000114	0000001	3654.21	14/02/2017	0000000021180	038148	000000	292.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000119	0000001	1874.00	14/02/2017	0000000114669	038148	000000	149.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000120	0000001	10088.29	14/02/2017	0000000114669	038148	000000	807.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000121	0000001	2935.72	14/02/2017	0000000114669	038148	000000	234.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000123	0000001	4000.00	14/02/2017	0000000114669	038148	000000	619.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000108	0000001	937.00	14/02/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000109	0000001	4000.00	14/02/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000110	0000001	8713.87	14/02/2017	0000000021180	038148	000000	697.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000105	0000001	4466.29	14/02/2017	0000000021180	038148	000000	357.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000107	0000001	874.44	14/02/2017	0000000021180	038148	000000	69.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000101	0000001	4000.00	14/02/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000104	0000001	937.00	14/02/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000112	0000001	4000.00	14/02/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000113	0000001	718.29	14/02/2017	0000000021180	038148	000000	57.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000115	0000001	3529.29	14/02/2017	0000000021180	038148	000000	282.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	4000.00	14/02/2017	0000000082988	038148	000000	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	437.22	14/02/2017	0000000082988	038148	000000	34.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	27001.65	14/02/2017	0000000082988	038148	000000	2157.66	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000116	0000001	4000.00	14/02/2017	0000000021180	038148	000000	590.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	1744.08	15/02/2017	0000000136964	038148	000000	139.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	1014.00	15/02/2017	0000000136964	038148	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	120.00	15/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	418.00	15/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	6137.09	16/02/2017	0000000136964	038148	000000	802.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	19404.00	16/02/2017	0000000136980	038148	000000	1771.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	3406.18	16/02/2017	0000000136980	038148	000000	272.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	15069.84	16/02/2017	0000000136964	038148	000000	1794.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	16137.24	16/02/2017	0000000136964	038148	000000	2484.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	70628.56	16/02/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	50.00	16/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	120.00	16/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	8.80	16/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	600.00	16/02/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	600.00	16/02/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	430.00	16/02/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000147	0000001	5950.00	16/02/2017	0000000021180	038148	000000	297.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000231	0000001	8.80	16/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000152	0000001	22.00	16/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000154	0000001	160.00	17/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000013	0000001	86.57	17/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000172	0000001	266.30	17/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000247	0000001	2887.25	17/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000236	0000001	50.00	17/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000150	0000001	1400.00	20/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000153	0000001	835.00	20/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	50.00	20/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	50.00	20/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000240	0000001	0.04	20/02/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000173	0000001	1316.97	20/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000156	0000001	27.96	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000255	0000001	1000.00	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000246	0000001	5908.25	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	120.00	21/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000249	0000001	1189.75	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000251	0000001	2902.77	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000248	0000001	3556.09	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000250	0000001	16343.26	21/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000159	0000001	350.00	22/02/2017	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	120.00	22/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	2458.82	22/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000160	0000001	150.00	22/02/2017	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000161	0000001	50.00	22/02/2017	0000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000157	0000001	1890.00	22/02/2017	0000000028762	038148	000000	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000158	0000001	91.29	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000162	0000001	100.00	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000163	0000001	780.00	23/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000133	0000001	489.00	23/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000193	0000001	5917.27	23/02/2017	0000000021180	038148	000000	768.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000155	0000001	1700.00	23/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000234	0000001	200.00	23/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000245	0000001	750.00	23/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000182	0000001	30955.66	23/02/2017	0000000021180	038148	000000	7654.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000151	0000001	1108.00	23/02/2017	0000000021199	038148	000000	55.40	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000243	0000001	8.80	23/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000259	0000001	1800.00	23/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000253	0000001	17.60	23/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000185	0000001	1218.10	23/02/2017	0000000021180	038148	000000	146.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000186	0000001	3373.20	23/02/2017	0000000021180	038148	000000	933.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000177	0000001	2080.14	23/02/2017	0000000021180	038148	000000	608.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	69102.86	23/02/2017	0000000082988	038148	000000	14068.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	21605.18	23/02/2017	0000000082988	038148	000000	5151.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	2500.00	23/02/2017	0000000082988	038148	000000	703.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	5359.62	23/02/2017	0000000082988	038148	000000	1378.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	11850.00	23/02/2017	0000000082988	038148	000000	2924.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	10541.23	23/02/2017	0000000082988	038148	000000	3915.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	120.00	23/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	81.05	23/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	600.00	23/02/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000211	0000001	983.85	23/02/2017	0000000021180	038148	000000	483.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000229	0000001	5097.13	23/02/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000189	0000001	11084.14	23/02/2017	0000000021180	038148	000000	3056.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000202	0000001	29216.98	23/02/2017	0000000021180	038148	000000	5349.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000203	0000001	18355.73	23/02/2017	0000000021180	038148	000000	5640.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000204	0000001	6043.66	23/02/2017	0000000021180	038148	000000	1652.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000228	0000001	4281.10	23/02/2017	0000000021180	038148	000000	1232.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000165	0000001	682.00	24/02/2017	0000000000000	000000	000000	34.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000135	0000001	1887.00	24/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000244	0000001	4526.00	24/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	14429.98	24/02/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	1980.00	24/02/2017	0000000136980	038148	000000	217.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	8.80	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	3400.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	3400.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	3400.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	2560.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	120.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	1700.00	24/02/2017	0000000082988	038148	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	1700.00	24/02/2017	0000000082988	038148	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	1700.00	24/02/2017	0000000082988	038148	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	10500.00	24/02/2017	0000000136964	038148	000000	2197.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	43652.70	24/02/2017	0000000136964	038148	000000	10626.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	7976.80	24/02/2017	0000000136999	038148	000000	1537.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	7800.00	24/02/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	23293.32	24/02/2017	0000000136964	038148	000000	6839.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	1906.66	24/02/2017	0000000136964	038148	000000	157.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	2129.88	24/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000254	0000001	8.80	24/02/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000238	0000001	166.41	24/02/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000230	0000001	3641.40	24/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000232	0000001	2000.00	24/02/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000164	0000001	7000.00	24/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000174	0000001	3686.94	24/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000256	0000001	1.99	24/02/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000258	0000001	3539.82	24/02/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000241	0000001	0.09	24/02/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000213	0000001	42315.54	24/02/2017	0000000114669	038148	000000	10362.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000214	0000001	44944.74	24/02/2017	0000000114669	038148	000000	10047.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000134	0000001	2635.00	24/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000216	0000001	7917.65	24/02/2017	0000000114669	038148	000000	1779.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000217	0000001	260652.31	24/02/2017	0000000114669	038148	000000	68864.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000218	0000001	4132.60	24/02/2017	0000000114669	038148	000000	777.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000219	0000001	84017.49	24/02/2017	0000000114669	038148	000000	19230.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000220	0000001	12950.00	24/02/2017	0000000114669	038148	000000	3109.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000129	0000001	2123.67	24/02/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000166	0000001	200.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	50.00	01/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	8.80	02/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000284	0000001	427.09	02/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000417	0000001	2.80	02/03/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000421	0000001	2.80	02/03/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000424	0000001	2.80	02/03/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000435	0000001	2.80	02/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000441	0000001	8.80	02/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000439	0000001	2.80	02/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000442	0000001	17.60	03/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000446	0000001	1500.00	03/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000187	0000001	6984.20	03/03/2017	0000000021180	038148	000000	600.46	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000188	0000001	4000.00	03/03/2017	0000000021180	038148	000000	590.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000178	0000001	22500.00	03/03/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	4000.00	03/03/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000180	0000001	11834.60	03/03/2017	0000000021180	038148	000000	1027.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000181	0000001	8000.00	03/03/2017	0000000021180	038148	000000	1209.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000283	0000001	500.00	03/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000183	0000001	4000.00	03/03/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000184	0000001	4685.00	03/03/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000287	0000001	150.00	03/03/2017	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000208	0000001	4000.00	03/03/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000209	0000001	937.00	03/03/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000190	0000001	4000.00	03/03/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000191	0000001	2086.60	03/03/2017	0000000021180	038148	000000	187.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000286	0000001	550.00	03/03/2017	0000000000000	000000	000000	27.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000196	0000001	6559.00	03/03/2017	0000000021180	038148	000000	524.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000205	0000002	1874.00	03/03/2017	0000000021180	038148	000000	149.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000206	0000001	4000.00	03/03/2017	0000000021180	038148	000000	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	937.00	03/03/2017	0000000082988	038148	000000	74.96	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	4000.00	03/03/2017	0000000082988	038148	000000	619.20	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000212	0000001	6811.00	03/03/2017	0000000021180	038148	000000	815.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000199	0000001	4685.00	03/03/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	50.00	04/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	50.00	06/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	50.00	06/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	50.00	06/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	120.00	06/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	1700.00	06/03/2017	0000000082988	038148	000000	85.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000205	0000001	1874.00	06/03/2017	0000000114669	038148	000000	149.92	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000223	0000001	4000.00	06/03/2017	0000000114669	038148	000000	619.20	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000215	0000001	14055.00	06/03/2017	0000000114669	038148	000000	1124.40	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUNICIPAL DE ADMINISTRACAO	0000233	0000001	650.00	06/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000288	0000001	20.00	06/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000289	0000001	416.00	06/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE ADMINISTRACAO	0000285	0000001	1050.00	07/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000443	0000001	17.60	07/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	4416.00	07/03/2017	0000000082988	038148	000000	220.80	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	50.00	07/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000290	0000001	200.00	07/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000291	0000001	84.20	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	120.00	08/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	120.00	09/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000410	0000001	16243.82	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000411	0000001	593.93	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000412	0000001	160000.00	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000413	0000001	15910.00	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000414	0000001	5086.19	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000422	0000001	0.37	10/03/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000448	0000001	905.00	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000303	0000001	360.00	10/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000304	0000001	150.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000299	0000001	250.00	13/03/2017	0000000021180	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000300	0000001	135.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000302	0000001	515.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000306	0000001	184.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000451	0000001	820.99	13/03/2017	0000000021199	038148	000000	41.04	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	1180.00	13/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	195.00	13/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	837.00	13/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000301	0000001	75.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000307	0000001	92.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000293	0000001	380.00	13/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000310	0000001	270.00	13/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000312	0000001	180.00	13/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000318	0000001	220.00	14/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000316	0000001	570.00	14/03/2017	0000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000297	0000001	662.80	14/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE ADMINISTRACAO	0000292	0000001	4250.00	14/03/2017	0000000028762	038148	000000	212.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000425	0000001	3244.80	14/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000311	0000001	3000.00	14/03/2017	0000000028762	038148	000000	150.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000436	0000001	17.60	14/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000440	0000001	8.80	14/03/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000315	0000001	360.00	14/03/2017	0000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000224	0000001	32596.28	15/03/2017	0000000114669	038148	000000	2607.70	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000226	0000001	38707.24	15/03/2017	0000000114669	038148	000000	3080.84	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000221	0000001	1619.00	15/03/2017	0000000114669	038148	000000	129.52	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000222	0000001	4237.00	15/03/2017	0000000170224	038148	000000	338.96	1	Conta Corrente	B.B. S/A C/C 17.022-4 - PROJOVEM CAMPO
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000444	0000001	8.80	15/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000437	0000001	8.80	15/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000447	0000001	1300.00	15/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	350.00	15/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000308	0000001	7759.00	15/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000192	0000001	3982.25	15/03/2017	0000000021180	038148	000000	318.58	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000210	0000001	3748.00	15/03/2017	0000000021180	038148	000000	299.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000198	0000001	4216.50	15/03/2017	0000000021180	038148	000000	337.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000207	0000001	9525.11	15/03/2017	0000000021180	038148	000000	761.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	50.00	15/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	1458.00	15/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	17.60	15/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	96.00	15/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	5205.00	15/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	1120.00	15/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	5620.00	15/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	41123.45	15/03/2017	0000000082988	038148	000000	3276.84	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	23445.40	15/03/2017	0000000136964	038148	000000	3893.68	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	8112.00	15/03/2017	0000000136964	038148	000000	648.96	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	6460.00	15/03/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	16992.00	15/03/2017	0000000136980	038148	000000	1401.48	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	16494.79	15/03/2017	0000000136980	038148	000000	2412.89	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	56522.42	15/03/2017	0000000082988	038148	000000	9746.65	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000060	0000002	56502.42	15/03/2017	0000000082988	038148	000000	9746.65	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	1290.00	15/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	56861.00	15/03/2017	0000000136980	038148	000000	8869.31	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	3662.40	15/03/2017	0000000082988	038148	000000	292.98	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000200	0000001	937.00	15/03/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000201	0000001	2811.00	15/03/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000197	0000001	1874.00	15/03/2017	0000000177555	038148	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000298	0000001	500.00	16/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000324	0000001	350.00	16/03/2017	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	2755.00	16/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000305	0000001	1702.00	16/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000323	0000001	128.00	16/03/2017	0000000000000	000000	000000	6.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000313	0000001	2100.00	17/03/2017	0000000021180	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	50.00	17/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	1635.73	17/03/2017	0000000082988	038148	000000	81.79	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000314	0000001	500.00	17/03/2017	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000327	0000001	250.00	17/03/2017	0000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000328	0000001	800.00	17/03/2017	0000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000329	0000001	200.00	17/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000330	0000001	100.00	17/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	200.00	17/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000276	0000001	1592.90	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000280	0000001	1876.02	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000452	0000001	1696.02	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000275	0000001	627.79	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000282	0000001	1304.33	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000273	0000001	1874.42	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000277	0000001	1369.42	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000281	0000001	3364.45	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	50.00	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	1000.00	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	1000.00	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	6012.69	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	5143.92	20/03/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	5904.59	20/03/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	1779.77	20/03/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	3728.04	20/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	205.58	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	877.60	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	7910.11	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	8569.99	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	10923.27	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	803.53	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	1417.32	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	2904.59	20/03/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000274	0000001	1494.33	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	220.23	20/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000268	0000001	18221.58	20/03/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000278	0000001	6809.46	20/03/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
GABINETE DO PREFEITO	0000269	0000001	8317.40	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000270	0000001	1755.20	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000426	0000001	8.80	20/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000272	0000001	2347.79	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000271	0000001	1812.28	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000415	0000001	1028.80	20/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000423	0000001	0.18	20/03/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000428	0000001	3157.85	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000432	0000001	1000.00	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000309	0000001	4855.80	21/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000317	0000001	1680.00	21/03/2017	0000000082252	038148	000000	84.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000296	0000001	3116.01	21/03/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000427	0000001	5869.29	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	1500.00	21/03/2017	0000000082988	038148	000000	75.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	8.80	21/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000430	0000001	15379.11	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000334	0000001	350.00	21/03/2017	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000336	0000001	47.00	21/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000431	0000001	3121.58	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000429	0000001	1487.19	21/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000345	0000001	387.00	22/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000335	0000001	593.00	22/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000321	0000001	440.00	22/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000322	0000001	562.00	22/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000344	0000001	1229.40	22/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000344	0000002	1229.00	22/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	120.00	22/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000342	0000001	67.28	22/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000319	0000001	1600.00	22/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000450	0000001	475.00	22/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000332	0000001	2400.00	23/03/2017	0000000028762	038148	000000	120.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000438	0000001	8.80	23/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000445	0000001	17.60	23/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000349	0000001	150.00	23/03/2017	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	120.00	23/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	50.00	23/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	17.60	23/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000348	0000001	700.00	23/03/2017	0000000000000	000000	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000350	0000001	200.00	23/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000351	0000001	150.00	24/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000418	0000001	160.09	24/03/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	400.00	27/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	50.00	27/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	50.00	28/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000353	0000001	95.98	28/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000279	0000001	3703.18	28/03/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000352	0000001	526.50	28/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000419	0000001	0.82	29/03/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000416	0000001	4396.59	30/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	400.00	30/03/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000354	0000001	101.80	30/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000355	0000001	200.00	30/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000356	0000001	160.00	30/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000325	0000001	403.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000394	0000001	18477.38	31/03/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000395	0000001	6793.23	31/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000397	0000001	4685.00	31/03/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	69207.46	31/03/2017	0000000136964	038148	000000	98.08	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	746.02	31/03/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	1460.00	31/03/2017	0000000082988	038148	000000	160.60	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	22426.66	31/03/2017	0000000136964	038148	000000	6767.67	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	13780.00	31/03/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	11850.00	31/03/2017	0000000082988	038148	000000	3224.47	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	9370.00	31/03/2017	0000000082988	038148	000000	4132.22	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	11083.33	31/03/2017	0000000136964	038148	000000	2485.28	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	1875.00	31/03/2017	0000000082988	038148	000000	607.98	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	2535.00	31/03/2017	0000000136980	038148	000000	305.26	1	Conta Corrente	BB C/C Nº 13.698-0 - FMS/FNS/BLMAC
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	16468.80	31/03/2017	0000000136964	038148	000000	3205.82	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	74219.05	31/03/2017	0000000082988	038148	000000	16921.97	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	21152.30	31/03/2017	0000000082988	038148	000000	5678.33	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	4937.00	31/03/2017	0000000082988	038148	000000	858.72	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	44007.60	31/03/2017	0000000136964	038148	000000	11703.08	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	7554.30	31/03/2017	0000000136964	038148	000000	1739.96	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	1430.00	31/03/2017	0000000136964	038148	000000	157.30	1	Conta Corrente	BB C/C Nº 13.696-4 FMS/FNS/BLATB
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	152.00	31/03/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000381	0000001	983.85	31/03/2017	0000000021180	038148	000000	515.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000393	0000001	6811.00	31/03/2017	0000000021180	038148	000000	1042.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000379	0000001	56202.29	31/03/2017	0000000021180	038148	000000	13898.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000390	0000001	7023.60	31/03/2017	0000000021180	038148	000000	1077.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000377	0000001	5909.21	31/03/2017	0000000021180	038148	000000	893.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000378	0000001	4281.10	31/03/2017	0000000021180	038148	000000	1415.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000389	0000001	5622.00	31/03/2017	0000000021180	038148	000000	637.14	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000380	0000001	5097.13	31/03/2017	0000000021180	038148	000000	903.08	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000391	0000001	4000.00	31/03/2017	0000000021180	038148	000000	752.53	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000392	0000001	2086.60	31/03/2017	0000000021180	038148	000000	219.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000376	0000001	11576.06	31/03/2017	0000000021180	038148	000000	3238.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000388	0000001	6086.60	31/03/2017	0000000021180	038148	000000	971.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000326	0000001	217.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000420	0000001	1.99	31/03/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP
SEC.MUNICIPAL DE ADMINISTRACAO	0000343	0000001	2112.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000367	0000001	28205.56	31/03/2017	0000000021180	038148	000000	7883.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000384	0000001	13030.71	31/03/2017	0000000021180	038148	000000	1669.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000357	0000001	635.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000339	0000001	656.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000434	0000001	2500.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000449	0000001	3560.29	31/03/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000294	0000001	655.00	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000368	0000001	4591.30	31/03/2017	0000000021180	038148	000000	1205.44	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000385	0000001	10984.20	31/03/2017	0000000021180	038148	000000	1480.70	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000433	0000001	8.80	31/03/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	2080.14	31/03/2017	0000000021180	038148	000000	639.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	16596.00	31/03/2017	0000000021180	038148	000000	2142.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000383	0000001	10000.00	31/03/2017	0000000021180	038148	000000	1723.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	22500.00	31/03/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000369	0000001	44861.76	31/03/2017	0000000114669	038148	000000	12010.93	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000370	0000001	287575.12	31/03/2017	0000000114669	038148	000000	79702.64	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000371	0000001	4448.32	31/03/2017	0000000114669	038148	000000	955.26	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000372	0000001	44101.46	31/03/2017	0000000114669	038148	000000	11067.28	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000373	0000001	95171.52	31/03/2017	0000000114669	038148	000000	23440.44	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000374	0000001	12001.74	31/03/2017	0000000114669	038148	000000	3407.90	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000375	0000001	7917.65	31/03/2017	0000000114669	038148	000000	1997.94	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000386	0000001	17646.75	31/03/2017	0000000114669	038148	000000	1774.01	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000387	0000001	7023.60	31/03/2017	0000000114669	038148	000000	1077.74	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000453	0000001	21640.69	31/03/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	50.00	02/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	50.00	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	50.00	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	50.00	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	50.00	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	1871.58	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	50.00	03/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000454	0000001	210.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000456	0000001	200.00	03/04/2017	0000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000338	0000001	2000.00	03/04/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 12.939-9 FNDE/MERENDA II
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000340	0000001	500.00	03/04/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 12.939-9 FNDE/MERENDA II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000455	0000001	200.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000466	0000001	900.00	04/04/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000466	0000002	900.00	04/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000461	0000001	2.80	04/04/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000462	0000001	2.80	04/04/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000463	0000001	2.80	04/04/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000464	0000001	2.80	04/04/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000465	0000001	2.80	04/04/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000459	0000001	2000.00	04/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000460	0000001	2000.00	04/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000458	0000001	200.00	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	400.00	04/04/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	50.00	05/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	150.00	05/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	50.00	05/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	17.60	05/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000002	8.80	05/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	635.00	05/04/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000363	0000001	8643.17	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000468	0000001	87.39	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000469	0000001	87.39	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000358	0000001	7500.00	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000364	0000001	3165.13	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000365	0000001	3369.90	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000362	0000001	2589.54	05/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000470	0000001	200.00	06/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000477	0000001	53.80	06/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000471	0000001	50.00	06/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	50.00	08/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	50.00	08/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	50.00	08/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000487	0000001	150.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000488	0000001	50.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000493	0000001	50.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000486	0000001	368.00	10/04/2017	0000000000000	000000	000000	18.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000347	0000001	1800.00	10/04/2017	0000000082252	038148	000000	90.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000481	0000001	60.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000482	0000001	60.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000483	0000001	60.00	10/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000492	0000001	5803.87	10/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000494	0000001	905.00	10/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000490	0000001	16243.82	10/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000491	0000001	599.24	10/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000484	0000001	810.47	10/04/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000495	0000001	2250.00	11/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000404	0000001	2811.00	11/04/2017	0000000177555	038148	000000	318.57	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000405	0000001	937.00	11/04/2017	0000000177539	038148	000000	106.19	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000406	0000001	4685.00	11/04/2017	0000000021180	038148	000000	530.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000407	0000001	1874.00	11/04/2017	0000000177555	038148	000000	212.38	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
SEC.MUNICIPAL DE ADMINISTRACAO	0000398	0000001	1874.00	11/04/2017	0000000021180	038148	000000	168.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000399	0000001	52355.70	11/04/2017	0000000114669	038148	000000	5559.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000400	0000001	1619.00	11/04/2017	0000000155802	038148	000000	183.49	1	Conta Corrente	B.B S.A C/C 15.580-2 - PEJA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000401	0000001	4237.00	11/04/2017	0000000082252	038148	000000	480.20	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000402	0000001	50551.67	11/04/2017	0000000114669	038148	000000	5946.57	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000409	0000001	3748.00	11/04/2017	0000000021180	038148	000000	424.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000403	0000001	7496.00	11/04/2017	0000000021180	038148	000000	799.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000408	0000001	9744.00	11/04/2017	0000000021180	038148	000000	998.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	5900.00	11/04/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	3662.40	11/04/2017	0000000082988	038148	000000	394.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	38371.77	11/04/2017	0000000082988	038148	000000	6119.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	1302.14	11/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	67427.50	11/04/2017	0000000136980	038148	000000	12394.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	13238.80	11/04/2017	0000000136964	038148	000000	2055.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	19998.00	11/04/2017	0000000136964	038148	000000	1786.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	23445.40	11/04/2017	0000000136964	038148	000000	4242.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	9058.40	11/04/2017	0000000136964	038148	000000	961.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	6460.00	11/04/2017	0000000082988	038148	000000	1078.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	8775.78	11/04/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	51680.96	11/04/2017	0000000082988	038148	000000	5590.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	150.00	11/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000498	0000001	103.25	12/04/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000497	0000001	200.00	12/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000467	0000001	3000.00	13/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	120.00	14/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	120.00	17/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000500	0000001	500.00	17/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000508	0000001	1615.07	18/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	3842.97	18/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000507	0000001	4374.69	18/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000509	0000001	19275.35	18/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000510	0000001	1000.00	18/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000506	0000001	6321.47	18/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000519	0000001	70.00	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000480	0000001	1854.00	19/04/2017	0000000082252	038148	000000	92.70	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
GABINETE DO PREFEITO	0000520	0000001	500.00	19/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	3500.00	19/04/2017	0000000136980	038148	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	120.00	19/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	350.00	19/04/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	2329.91	19/04/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000002	2329.91	19/04/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000511	0000001	92.04	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000515	0000001	220.00	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000526	0000001	200.00	20/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	120.00	20/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	400.00	20/04/2017	0000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000522	0000001	50.00	20/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000525	0000001	503.05	20/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000527	0000001	1489.95	20/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000541	0000001	138.87	24/04/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000540	0000001	58.42	24/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000359	0000001	2625.00	24/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000530	0000001	350.00	24/04/2017	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000542	0000001	350.00	24/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000547	0000001	265.00	25/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000550	0000001	100.00	25/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000549	0000001	4.90	25/04/2017	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000543	0000001	3878.40	25/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000546	0000001	1200.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000552	0000001	472.50	26/04/2017	0000000000000	000000	000000	23.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000499	0000001	900.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000521	0000001	2000.00	26/04/2017	0000000082252	038148	000000	100.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000341	0000001	200.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000553	0000001	44.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000548	0000001	1200.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000544	0000001	1800.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	120.00	26/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000545	0000001	1200.00	26/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000555	0000001	8.80	27/04/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000556	0000001	8.80	27/04/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000554	0000001	8.80	27/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000560	0000001	17.60	28/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000504	0000001	3950.00	28/04/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000561	0000001	1.99	28/04/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000562	0000001	0.19	28/04/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000563	0000001	5370.85	28/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000564	0000001	3585.01	28/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	77933.19	28/04/2017	0000000082988	038148	000000	14897.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	4937.00	28/04/2017	0000000082988	038148	000000	694.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	43652.70	28/04/2017	0000000136964	038148	000000	10387.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	23902.30	28/04/2017	0000000082988	038148	000000	6011.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	23380.00	28/04/2017	0000000136964	038148	000000	6924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	14473.32	28/04/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	12475.00	28/04/2017	0000000082988	038148	000000	3111.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	9760.41	28/04/2017	0000000082988	038148	000000	3042.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	11666.66	28/04/2017	0000000136964	038148	000000	2398.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	8.80	28/04/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000496	0000001	1575.00	28/04/2017	0000000082252	038148	000000	78.75	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000557	0000001	200.00	28/04/2017	0000000028762	038148	851003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000558	0000001	160.00	28/04/2017	0000000028762	038148	851001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000559	0000001	200.00	28/04/2017	0000000028762	038148	851006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000516	0000001	200.00	28/04/2017	0000000028762	038148	851002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000517	0000001	200.00	28/04/2017	0000000028762	038148	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000518	0000001	180.00	28/04/2017	0000000028762	038148	851004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000568	0000001	4685.00	29/04/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000596	0000001	18724.76	29/04/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000597	0000001	5621.99	29/04/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000579	0000001	6086.60	29/04/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000594	0000001	5338.49	29/04/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000576	0000001	6086.60	29/04/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000593	0000001	12670.60	29/04/2017	0000000021180	038148	000000	3096.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000577	0000001	7159.00	29/04/2017	0000000021180	038148	000000	572.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000591	0000001	10252.77	29/04/2017	0000000021180	038148	000000	1959.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000578	0000001	7023.60	29/04/2017	0000000021180	038148	000000	881.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000592	0000001	53690.34	29/04/2017	0000000021180	038148	000000	12031.47	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000580	0000001	7748.00	29/04/2017	0000000021180	038148	000000	890.60	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000595	0000001	1183.85	29/04/2017	0000000021180	038148	000000	505.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000571	0000001	11263.50	29/04/2017	0000000021180	038148	000000	1200.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000582	0000001	29358.05	29/04/2017	0000000021180	038148	000000	7222.99	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000572	0000001	11284.20	29/04/2017	0000000021180	038148	000000	1215.22	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000583	0000001	4286.78	29/04/2017	0000000021180	038148	000000	1010.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	22500.00	29/04/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	17296.00	29/04/2017	0000000021180	038148	000000	1776.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	10000.00	29/04/2017	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	1161.89	29/04/2017	0000000021180	038148	000000	51.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000573	0000001	937.00	29/04/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000574	0000001	17947.00	29/04/2017	0000000114669	038148	000000	1452.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000575	0000001	5337.00	29/04/2017	0000000114669	038148	000000	726.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000584	0000001	43022.97	29/04/2017	0000000114669	038148	000000	9965.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000585	0000001	305875.94	29/04/2017	0000000114669	038148	000000	72041.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000586	0000001	4764.04	29/04/2017	0000000114669	038148	000000	862.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000587	0000001	44163.92	29/04/2017	0000000114669	038148	000000	9818.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000588	0000001	95590.40	29/04/2017	0000000114669	038148	000000	21056.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000589	0000001	13692.27	29/04/2017	0000000114669	038148	000000	3219.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000590	0000001	7917.65	29/04/2017	0000000114669	038148	000000	1779.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000611	0000001	350.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000566	0000001	920.90	02/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000566	0000002	920.20	02/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000810	0000001	8.80	02/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	34274.60	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	31966.70	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	9888.70	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000002	29047.80	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	2000.00	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	13588.00	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	1000.00	02/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000613	0000001	161.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000610	0000001	120.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000612	0000001	200.00	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000800	0000001	2.80	03/05/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000802	0000001	2.80	03/05/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000803	0000001	2.80	03/05/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000804	0000001	2.80	03/05/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000809	0000001	2.80	03/05/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000614	0000001	160.00	03/05/2017	0000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000615	0000001	360.00	03/05/2017	0000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000616	0000001	80.00	03/05/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000619	0000001	80.00	04/05/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000620	0000001	80.00	04/05/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000534	0000001	360.00	04/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	10960.85	04/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000512	0000001	780.00	04/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000513	0000001	2000.00	04/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000467	0000002	4500.00	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000551	0000001	7500.00	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000501	0000001	6036.65	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000617	0000001	575.00	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000337	0000001	3960.00	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000618	0000001	224.60	04/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000503	0000001	5833.60	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000535	0000001	75.00	04/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000622	0000001	240.01	05/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	120.00	06/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000623	0000001	300.00	08/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	50.00	09/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000827	0000001	152549.92	09/05/2017	0000006470705	001100	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000625	0000001	200.00	09/05/2017	0000000028762	038148	851009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000626	0000001	180.00	09/05/2017	0000000028762	038148	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000627	0000001	200.00	09/05/2017	0000000028762	038148	851008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000628	0000001	180.00	10/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000475	0000001	337.05	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000472	0000001	285.20	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000822	0000001	100.00	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000823	0000001	100.00	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000476	0000001	147.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000629	0000001	81.53	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000630	0000001	81.53	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000631	0000001	89.75	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000632	0000001	89.75	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000621	0000001	2304.00	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000675	0000001	9249.13	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000676	0000001	115000.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000677	0000001	7601.50	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000678	0000001	4861.33	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000539	0000001	500.00	10/05/2017	0000000082252	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000457	0000001	655.00	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000514	0000001	322.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000532	0000001	135.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000533	0000001	515.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000799	0000001	905.00	10/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000474	0000001	11392.80	10/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000624	0000001	854.00	10/05/2017	0000000082252	038148	000000	42.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000642	0000001	80.00	11/05/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000633	0000001	60.00	11/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000634	0000001	60.00	11/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000635	0000001	60.00	11/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000638	0000001	300.00	11/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	50.00	11/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000639	0000001	200.00	11/05/2017	0000000028762	038148	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000640	0000001	200.00	11/05/2017	0000000028762	038148	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000641	0000001	200.00	11/05/2017	0000000028762	038148	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000643	0000001	200.00	11/05/2017	0000000028762	038148	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000644	0000001	221.00	11/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000604	0000001	2811.00	12/05/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000605	0000001	937.00	12/05/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000606	0000001	4685.00	12/05/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000607	0000001	3279.60	12/05/2017	0000000177555	038148	000000	262.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000473	0000001	2758.68	12/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	1440.00	12/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	50.00	12/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	255.00	12/05/2017	0000000082988	038148	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	7250.00	12/05/2017	0000000082988	038148	000000	1565.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	76220.20	12/05/2017	0000000082988	038148	000000	9012.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	40479.00	12/05/2017	0000000082988	038148	000000	5692.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	1242.42	12/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	75580.00	12/05/2017	0000000136980	038148	000000	11803.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	4676.40	12/05/2017	0000000082988	038148	000000	407.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	23445.40	12/05/2017	0000000136964	038148	000000	3893.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	6460.00	12/05/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	19764.00	12/05/2017	0000000136980	038148	000000	1750.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	19698.80	12/05/2017	0000000136964	038148	000000	2477.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	50.00	12/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	630.00	12/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000565	0000001	9370.00	12/05/2017	0000000021180	038148	000000	749.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000608	0000001	10681.00	12/05/2017	0000000021180	038148	000000	854.46	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000603	0000001	12649.50	12/05/2017	0000000021180	038148	000000	1270.28	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000609	0000001	3748.00	12/05/2017	0000000021180	038148	000000	299.84	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000646	0000001	13078.50	12/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000598	0000001	937.00	12/05/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000794	0000001	8.80	12/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000599	0000001	50223.20	12/05/2017	0000000114669	038148	000000	4010.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000600	0000001	66355.83	12/05/2017	0000000114669	038148	000000	5575.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000601	0000001	1619.00	12/05/2017	0000000155802	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000602	0000001	4237.00	12/05/2017	0000000021180	038148	000000	338.96	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000531	0000001	150.00	12/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000237	0000001	659.20	12/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000657	0000001	50.00	13/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000658	0000001	50.00	13/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	44.00	15/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	50.00	15/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	1562.75	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000529	0000001	177.25	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000647	0000001	590.39	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000648	0000001	610.60	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000649	0000001	1196.68	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000650	0000001	1203.49	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000651	0000001	1082.30	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000652	0000001	2983.58	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000653	0000001	3213.55	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000654	0000001	14001.50	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000655	0000001	14004.70	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000656	0000001	1117.35	15/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000795	0000001	17.60	15/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000659	0000001	28.94	15/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000662	0000001	50.00	15/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000645	0000001	3000.00	15/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000660	0000001	119.97	15/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000661	0000001	39.78	15/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000814	0000001	16313.77	16/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000815	0000001	1000.00	16/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000826	0000001	17.12	16/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000811	0000001	7521.99	16/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	50.00	16/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	3230.70	16/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000812	0000001	4170.14	16/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000813	0000001	1464.52	16/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000819	0000001	1322.85	17/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000668	0000001	62.31	17/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000686	0000001	120.00	17/05/2017	0000000028762	038148	851014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000663	0000001	1200.00	18/05/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000672	0000001	220.00	18/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000688	0000001	680.50	18/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000537	0000001	2500.00	18/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000816	0000001	17.60	18/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	5712.72	18/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000715	0000001	26885.72	18/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000664	0000001	1957.08	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000665	0000001	6515.78	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000666	0000001	6556.92	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000667	0000001	4432.80	18/05/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000669	0000001	1800.00	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000670	0000001	5983.40	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000671	0000001	3783.70	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000683	0000001	5318.70	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000489	0000001	1000.00	18/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	11888.40	18/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	1067.90	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	2804.61	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	8.80	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	7900.00	18/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	120.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	50.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	3561.69	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	16001.06	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	2500.22	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	200.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	250.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	200.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	6133.00	18/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	5670.00	19/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	20918.47	19/05/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	10035.00	19/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	12217.07	19/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	961.35	19/05/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	657.00	19/05/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000690	0000001	31897.64	19/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000689	0000001	28616.61	19/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000673	0000001	50.00	19/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000679	0000001	1270.39	19/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000692	0000001	78.64	22/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000805	0000001	137.38	22/05/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000637	0000001	600.00	22/05/2017	0000000082252	038148	000000	30.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000694	0000001	350.00	22/05/2017	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000636	0000001	393.00	22/05/2017	0000000082252	038148	000000	19.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000695	0000001	200.00	23/05/2017	0000000028762	038148	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000696	0000001	200.00	23/05/2017	0000000028762	038148	851015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000796	0000001	8.80	23/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000797	0000001	8.80	23/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000747	0000001	12.60	24/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000711	0000001	3910.60	24/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000680	0000001	4800.00	24/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	50.00	24/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000002	50.00	24/05/2017	0000000082988	038148	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	360.00	24/05/2017	0000000082988	038148	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	2420.00	24/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000687	0000001	1350.00	24/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000693	0000001	350.00	24/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000806	0000001	8.80	25/05/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000701	0000001	220.00	25/05/2017	0000000028762	038148	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000702	0000001	60.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000716	0000001	840.00	25/05/2017	0000000082252	038148	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000674	0000001	700.00	25/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000718	0000001	1200.00	25/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000700	0000001	1200.00	25/05/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000817	0000001	26.40	25/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000717	0000001	1800.00	25/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000719	0000001	140.00	26/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000706	0000001	200.00	26/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000707	0000001	260.00	26/05/2017	0000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000708	0000001	160.00	26/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000820	0000001	450.00	26/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000479	0000001	16996.79	29/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000478	0000001	15864.03	29/05/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000751	0000001	44633.41	30/05/2017	0000000114669	038148	000000	10018.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000752	0000001	313910.75	30/05/2017	0000000114669	038148	000000	74524.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000753	0000001	4764.04	30/05/2017	0000000114669	038148	000000	864.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000754	0000001	44776.26	30/05/2017	0000000114669	038148	000000	9599.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000755	0000001	90732.26	30/05/2017	0000000114669	038148	000000	19214.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000756	0000001	12853.60	30/05/2017	0000000114669	038148	000000	3140.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000757	0000001	9464.09	30/05/2017	0000000114669	038148	000000	1861.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000769	0000001	937.00	30/05/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000770	0000001	22993.28	30/05/2017	0000000114669	038148	000000	1884.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000771	0000001	5337.00	30/05/2017	0000000114669	038148	000000	726.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000704	0000001	1098.79	30/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000818	0000001	8.80	30/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000698	0000001	2210.00	30/05/2017	0000000021180	038148	000000	110.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000737	0000001	198.24	30/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000709	0000001	7500.00	30/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000798	0000001	3846.37	30/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000824	0000001	100.00	30/05/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000825	0000001	100.00	30/05/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	29218.23	30/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	25303.74	30/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	19181.15	30/05/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	7611.00	30/05/2017	0000000082988	038148	000000	908.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	10500.00	30/05/2017	0000000136964	038148	000000	2947.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	9370.00	30/05/2017	0000000082988	038148	000000	3646.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	11850.00	30/05/2017	0000000082988	038148	000000	1960.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	13780.00	30/05/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	23380.00	30/05/2017	0000000136964	038148	000000	6924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	8666.37	30/05/2017	0000000136999	038148	000000	1752.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	44717.40	30/05/2017	0000000136964	038148	000000	10151.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	23902.30	30/05/2017	0000000082988	038148	000000	5965.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	74971.45	30/05/2017	0000000082988	038148	000000	15881.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000713	0000001	160.00	30/05/2017	0000000028762	038148	851019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000714	0000001	180.00	30/05/2017	0000000028762	038148	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000729	0000001	200.00	30/05/2017	0000000028762	038148	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000730	0000001	2611.76	30/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000731	0000001	4199.40	30/05/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000732	0000001	1396.40	30/05/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000733	0000001	2327.34	30/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000807	0000001	8.80	30/05/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000821	0000001	180.00	30/05/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000778	0000001	4685.00	30/05/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000763	0000001	18724.76	31/05/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000764	0000001	5621.99	31/05/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000720	0000001	2447.75	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000721	0000001	2003.97	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000722	0000001	1109.00	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000723	0000001	1634.75	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000724	0000001	260.00	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000725	0000001	5066.50	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000726	0000001	4580.00	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000727	0000001	2402.00	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000728	0000001	6470.00	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000712	0000001	350.00	31/05/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	50.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	150.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	50.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	120.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	120.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	188.00	31/05/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	1800.00	31/05/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000761	0000001	6023.07	31/05/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000775	0000001	10259.80	31/05/2017	0000000021180	038148	000000	1411.48	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000762	0000001	1183.85	31/05/2017	0000000021180	038148	000000	505.83	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000776	0000001	7748.00	31/05/2017	0000000021180	038148	000000	890.60	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000759	0000001	9862.36	31/05/2017	0000000021180	038148	000000	1921.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000773	0000001	7159.00	31/05/2017	0000000021180	038148	000000	572.72	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000760	0000001	54316.35	31/05/2017	0000000021180	038148	000000	12444.85	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000774	0000001	7023.60	31/05/2017	0000000021180	038148	000000	881.95	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000758	0000001	11576.07	31/05/2017	0000000021180	038148	000000	3081.27	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000772	0000001	6086.60	31/05/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000801	0000001	1.99	31/05/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000791	0000001	50.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000792	0000001	50.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000793	0000001	50.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000739	0000001	600.00	31/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000740	0000001	2000.00	31/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000749	0000001	29989.63	31/05/2017	0000000021180	038148	000000	7035.62	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000767	0000001	11263.50	31/05/2017	0000000021180	038148	000000	1200.28	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000703	0000001	2200.00	31/05/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000808	0000001	17.60	31/05/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000750	0000001	4685.00	31/05/2017	0000000021180	038148	000000	956.84	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000768	0000001	12033.96	31/05/2017	0000000021180	038148	000000	1275.20	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000748	0000001	2080.14	31/05/2017	0000000021180	038148	000000	13.21	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000765	0000001	20107.00	31/05/2017	0000000021180	038148	000000	2066.57	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000766	0000001	10000.00	31/05/2017	0000000021180	038148	000000	1389.96	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000777	0000001	22500.00	31/05/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000738	0000001	1500.00	01/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000828	0000001	30.00	01/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000830	0000001	220.00	01/06/2017	0000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000736	0000001	2947.20	01/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000697	0000001	4032.07	01/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000829	0000001	50.00	01/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000832	0000001	330.00	01/06/2017	0000000082252	038148	000000	16.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000705	0000001	7990.00	02/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000836	0000001	50.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	1800.00	02/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	500.00	02/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	120.00	02/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	120.00	02/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	50.00	02/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000837	0000001	50.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000839	0000001	50.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000833	0000001	100.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001051	0000001	2.80	02/06/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001053	0000001	2.80	02/06/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001055	0000001	2.80	02/06/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001057	0000001	2.80	02/06/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001058	0000001	2.80	02/06/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001066	0000001	8.80	02/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000834	0000001	76.02	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000835	0000001	150.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000838	0000001	50.00	03/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	50.00	03/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	7900.00	05/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	8.80	05/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000849	0000001	365.00	05/06/2017	0000000000000	000000	000000	18.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000743	0000001	2315.15	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000746	0000001	699.90	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000856	0000001	500.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000856	0000002	500.00	05/06/2017	0000000082252	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000848	0000001	75.00	05/06/2017	0000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000857	0000001	198.24	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000699	0000001	135.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000691	0000001	6932.70	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000741	0000001	2079.81	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000741	0000002	2085.90	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000741	0000003	1128.90	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000741	0000004	1954.50	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000684	0000001	6819.48	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000850	0000001	675.00	05/06/2017	0000000000000	000000	000000	33.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000001	1551.00	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000851	0000001	100.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000851	0000002	100.00	05/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000852	0000001	100.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000852	0000002	100.00	05/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000853	0000001	100.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000853	0000002	100.00	05/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000854	0000001	100.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000854	0000002	100.00	05/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000855	0000001	100.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000855	0000002	100.00	05/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000744	0000001	2949.62	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000744	0000002	2325.26	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000745	0000001	697.50	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000745	0000002	881.90	05/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000847	0000001	75.00	05/06/2017	0000000000000	000000	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001039	0000001	40.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001040	0000001	40.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001041	0000001	40.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001042	0000001	40.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001043	0000001	40.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000858	0000001	200.00	06/06/2017	0000000028762	038148	851044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000859	0000001	62.16	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000860	0000001	200.00	06/06/2017	0000000028762	038148	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000861	0000001	150.26	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000862	0000001	56.33	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000863	0000001	200.00	06/06/2017	0000000028762	038148	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000864	0000001	200.00	06/06/2017	0000000028762	038148	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000865	0000001	200.00	06/06/2017	0000000028762	038148	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	120.00	06/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	6472.36	07/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	3866.19	07/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	4776.07	07/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	3837.05	07/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	6265.69	07/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	600.00	07/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	8.80	07/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	500.00	07/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	670.00	07/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000849	0000002	365.00	07/06/2017	0000000021180	038148	000000	18.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000360	0000001	2137.00	07/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000850	0000002	675.00	07/06/2017	0000000082252	038148	000000	33.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001086	0000001	4032.07	07/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000742	0000001	3781.93	07/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000742	0000002	6952.24	07/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	18493.13	07/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000529	0000002	177.25	07/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000002	1562.75	07/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000848	0000002	75.00	07/06/2017	0000000082252	038148	000000	3.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001044	0000001	4464.00	07/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000874	0000001	52.09	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000875	0000001	30.00	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000876	0000001	30.00	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000847	0000002	75.00	07/06/2017	0000000021180	038148	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000878	0000001	200.00	08/06/2017	0000000028762	038148	851048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000879	0000001	100.00	08/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000835	0000002	150.00	08/06/2017	0000000028762	038148	851041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000790	0000001	3696.00	08/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000880	0000001	100.00	08/06/2017	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000866	0000001	1960.00	08/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000868	0000001	457.33	08/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000870	0000001	137.59	08/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000002	6133.00	08/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	50.00	08/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	1527.40	09/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	6506.00	09/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	23247.70	09/06/2017	0000000136964	038148	000000	2822.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	1490.28	09/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	45841.21	09/06/2017	0000000082988	038148	000000	6443.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	112833.81	09/06/2017	0000000082988	038148	000000	16671.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	6460.00	09/06/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	12168.00	09/06/2017	0000000136964	038148	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	26218.80	09/06/2017	0000000136964	038148	000000	4241.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	5103.80	09/06/2017	0000000082988	038148	000000	405.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	1000.00	09/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	1000.00	09/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	4.93	09/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	350.00	09/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000869	0000001	11956.00	09/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000789	0000001	3748.00	09/06/2017	0000000021180	038148	000000	299.84	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001065	0000001	51240.00	09/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000881	0000001	50.00	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000783	0000001	9838.50	09/06/2017	0000000021180	038148	000000	787.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000867	0000001	589.68	09/06/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000788	0000001	21957.76	09/06/2017	0000000021180	038148	000000	1679.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000871	0000001	1041.53	09/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000872	0000001	4463.68	09/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000883	0000001	442.00	09/06/2017	0000000082252	038148	000000	22.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000884	0000001	580.00	09/06/2017	0000000082252	038148	000000	29.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000873	0000001	4916.70	09/06/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000877	0000001	21071.59	09/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000780	0000001	48169.80	09/06/2017	0000000114669	038148	000000	3822.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000781	0000001	1619.00	09/06/2017	0000000155802	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000782	0000001	62038.63	09/06/2017	0000000114669	038148	000000	4987.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000886	0000001	50.00	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000887	0000001	50.00	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000889	0000001	5427.69	09/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001045	0000001	464.00	09/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001073	0000001	905.00	09/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000779	0000001	937.00	09/06/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001059	0000001	35.20	09/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000890	0000001	4893.41	09/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000784	0000001	2811.00	09/06/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000785	0000001	937.00	09/06/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000786	0000001	4685.00	09/06/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000787	0000001	2811.00	09/06/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000882	0000001	50.00	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000885	0000001	230.95	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000681	0000001	6501.07	09/06/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000685	0000001	1200.00	09/06/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000891	0000001	100.00	09/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000888	0000001	200.00	10/06/2017	0000000028762	038148	851047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000896	0000001	100.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001085	0000001	250.00	13/06/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	218.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	418.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	418.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	2486.70	13/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000682	0000001	6480.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000892	0000001	480.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000843	0000001	250.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000844	0000001	240.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	300.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000002	1551.00	13/06/2017	0000000082252	038148	000000	16.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000845	0000001	3680.00	13/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	39.07	13/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	80186.50	13/06/2017	0000000136980	038148	000000	13048.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	21288.30	13/06/2017	0000000136980	038148	000000	1899.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000898	0000001	300.00	14/06/2017	0000000000000	000000	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	600.00	16/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	50.00	16/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	4776.07	16/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	13274.80	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	13008.60	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	8754.50	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	11091.70	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	600.00	16/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	1187.61	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	3000.00	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	19996.60	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	32168.00	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	27831.45	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	12624.80	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	11242.00	16/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000908	0000001	130.00	16/06/2017	0000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000909	0000001	120.00	18/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000912	0000001	50.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000988	0000001	50.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000913	0000001	61.25	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000914	0000001	205.58	20/06/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000916	0000001	1233.46	20/06/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000840	0000001	150.00	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000841	0000001	720.00	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000918	0000001	19858.78	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000919	0000001	2000.00	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000921	0000001	137.35	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000922	0000001	1000.00	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001060	0000001	3920.93	20/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001070	0000001	4767.45	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000915	0000001	34525.58	20/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001067	0000001	17.60	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000911	0000001	2640.00	20/06/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000917	0000001	30685.79	20/06/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000920	0000001	1500.00	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001068	0000001	6965.97	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000734	0000001	930.00	20/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000735	0000001	2000.00	20/06/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001079	0000001	950.00	20/06/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	1184.61	20/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	2560.00	20/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	775.00	20/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	50.00	20/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	22006.48	20/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	13522.61	20/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	37706.25	20/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001069	0000001	4653.51	20/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000924	0000001	420.00	21/06/2017	0000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001046	0000001	1072.00	21/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000929	0000001	180.00	22/06/2017	0000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000904	0000001	1200.00	23/06/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000937	0000001	81.53	23/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000938	0000001	290.43	23/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001056	0000001	135.29	23/06/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000907	0000001	1264.00	23/06/2017	0000000082252	038148	000000	63.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001071	0000001	8.80	23/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	270.00	23/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000002	600.00	23/06/2017	0000000136980	038148	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	850.00	23/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001061	0000001	8.80	26/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000956	0000001	230.00	26/06/2017	0000000000000	000000	000000	11.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000957	0000001	4134.90	26/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000942	0000001	33100.00	26/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001076	0000001	25.00	26/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000931	0000001	1943.45	26/06/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001050	0000001	8.80	26/06/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001078	0000001	450.00	27/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	1500.00	27/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	290.00	27/06/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	5000.00	29/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	6000.00	29/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001077	0000001	450.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000979	0000001	4100.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000927	0000001	1003.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000978	0000001	3500.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000983	0000001	655.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001075	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000965	0000001	1700.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000966	0000001	1700.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000967	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000968	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000970	0000001	2400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000973	0000001	3500.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000974	0000001	2200.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000976	0000001	7000.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000953	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000954	0000001	3600.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000959	0000001	1600.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000960	0000001	1700.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000930	0000001	1600.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000933	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000934	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000935	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000925	0000001	1400.00	29/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000952	0000001	1200.00	30/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000969	0000001	1200.00	30/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001000	0000001	44481.46	30/06/2017	0000000114669	038148	000000	9641.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001001	0000001	297660.19	30/06/2017	0000000114669	038148	000000	73277.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001002	0000001	4448.32	30/06/2017	0000000114669	038148	000000	707.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001003	0000001	44526.39	30/06/2017	0000000114669	038148	000000	9602.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001004	0000001	90147.54	30/06/2017	0000000114669	038148	000000	18878.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001005	0000001	13163.35	30/06/2017	0000000114669	038148	000000	3188.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001006	0000001	9464.09	30/06/2017	0000000114669	038148	000000	1861.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001018	0000001	937.00	30/06/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001019	0000001	22962.21	30/06/2017	0000000114669	038148	000000	1881.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001020	0000001	5337.00	30/06/2017	0000000114669	038148	000000	726.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001084	0000001	900.00	30/06/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001062	0000001	3892.64	30/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000998	0000001	28916.18	30/06/2017	0000000021180	038148	000000	7037.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001016	0000001	11563.50	30/06/2017	0000000021180	038148	000000	1299.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001052	0000001	1.99	30/06/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001054	0000001	0.39	30/06/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	18233.00	30/06/2017	0000000021180	038148	000000	1850.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	10000.00	30/06/2017	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	22500.00	30/06/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001063	0000001	8.80	30/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000999	0000001	4685.00	30/06/2017	0000000021180	038148	000000	956.84	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001017	0000001	12521.20	30/06/2017	0000000021180	038148	000000	1314.18	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001072	0000001	8.80	30/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001007	0000001	12606.77	30/06/2017	0000000021180	038148	000000	3089.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001021	0000001	6086.60	30/06/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0000975	0000001	1500.00	30/06/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001008	0000001	9862.36	30/06/2017	0000000021180	038148	000000	1921.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001022	0000001	7159.00	30/06/2017	0000000021180	038148	000000	572.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001009	0000001	54261.37	30/06/2017	0000000021180	038148	000000	11862.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001023	0000001	7023.60	30/06/2017	0000000021180	038148	000000	881.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	1700.00	30/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	82213.68	30/06/2017	0000000136964	038148	000000	492.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	10500.00	30/06/2017	0000000136964	038148	000000	2572.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	9370.00	30/06/2017	0000000082988	038148	000000	2943.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	12625.00	30/06/2017	0000000082988	038148	000000	3137.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	14256.66	30/06/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	23380.00	30/06/2017	0000000136964	038148	000000	6924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	8627.50	30/06/2017	0000000136999	038148	000000	1758.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	41819.04	30/06/2017	0000000136964	038148	000000	9641.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	23602.30	30/06/2017	0000000082988	038148	000000	5920.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	73723.28	30/06/2017	0000000082988	038148	000000	16430.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	7960.60	30/06/2017	0000000082988	038148	000000	952.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	800.00	30/06/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	1700.00	30/06/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	35415.04	30/06/2017	0000000136964	038148	000000	360.59	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001010	0000001	5775.97	30/06/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001024	0000001	8173.20	30/06/2017	0000000021180	038148	000000	994.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001011	0000001	1511.80	30/06/2017	0000000021180	038148	000000	505.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001025	0000001	7748.00	30/06/2017	0000000021180	038148	000000	890.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001064	0000001	18477.38	30/06/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001013	0000001	5621.99	30/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001027	0000001	5622.00	30/06/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	50.00	01/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	410.00	03/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000950	0000001	2500.00	03/07/2017	0000000082252	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000982	0000001	12029.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001231	0000001	17.60	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000928	0000001	2200.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000945	0000001	2210.00	03/07/2017	0000000082252	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001087	0000001	264.32	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001088	0000001	198.24	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000977	0000001	2500.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000977	0000002	2500.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000944	0000001	1400.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000981	0000001	4520.00	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001316	0000001	198.24	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001317	0000001	264.32	03/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000902	0000001	1200.00	04/07/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000903	0000001	1200.00	04/07/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000936	0000001	1700.00	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000932	0000001	767.55	04/07/2017	0000000082252	038148	000000	38.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000943	0000001	1400.00	04/07/2017	0000000082252	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000984	0000001	3100.00	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001110	0000001	1600.00	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001232	0000001	35.20	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001300	0000001	2.80	04/07/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001302	0000001	2.80	04/07/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001303	0000001	2.80	04/07/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001305	0000001	2.80	04/07/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001307	0000001	2.80	04/07/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	7500.00	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	5622.00	04/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	2811.00	04/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	2811.00	04/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	2700.00	04/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	300.00	04/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000948	0000001	2600.00	04/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001233	0000001	17.60	05/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001116	0000001	160.00	05/07/2017	0000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000939	0000001	1200.00	05/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000940	0000001	1800.00	05/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001133	0000001	13430.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001108	0000001	5440.85	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001090	0000001	7500.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001234	0000001	44.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	350.00	06/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	350.00	06/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	3260.00	06/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	4317.35	06/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000002	4317.35	06/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	430.00	06/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	200.00	06/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	350.00	06/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001092	0000001	4600.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001117	0000001	1200.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000980	0000001	4628.00	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001107	0000001	11418.30	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000997	0000001	3156.15	06/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001123	0000001	190.00	07/07/2017	0000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001274	0000001	6869.95	07/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001275	0000001	4115.39	10/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001309	0000001	905.00	10/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001104	0000001	2400.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001126	0000001	160.00	10/07/2017	0000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000961	0000001	1569.90	10/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000962	0000001	5426.52	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000926	0000001	1200.00	10/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000990	0000001	628.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001091	0000001	2880.00	10/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001235	0000001	17.60	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001276	0000001	4921.35	10/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001093	0000001	384.00	10/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001096	0000001	300.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001089	0000001	500.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000947	0000001	8900.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000985	0000001	4240.00	10/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001127	0000001	150.00	10/07/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001310	0000001	150.00	10/07/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001311	0000001	50.00	10/07/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000995	0000001	1296.51	10/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	1000.00	10/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	650.00	10/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	1314.00	10/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000949	0000001	1310.00	10/07/2017	0000000082252	038148	000000	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001094	0000001	960.00	10/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001095	0000001	200.00	10/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001239	0000001	434.45	11/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001304	0000001	110.60	12/07/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001155	0000001	321.96	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001156	0000001	416.93	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001157	0000001	301.98	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001158	0000001	318.59	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001122	0000001	1217.40	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	232.58	12/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	232.58	12/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	2119.20	12/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001151	0000001	321.67	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001152	0000001	323.08	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001153	0000001	301.98	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001154	0000001	301.98	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001159	0000001	749.51	12/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001038	0000001	8059.26	13/07/2017	0000000021180	038148	000000	634.38	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000994	0000002	6539.15	13/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	12168.00	13/07/2017	0000000136964	038148	000000	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	600.00	13/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	21473.20	13/07/2017	0000000136964	038148	000000	2637.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	27605.40	13/07/2017	0000000136999	038148	000000	4551.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001032	0000001	11401.12	13/07/2017	0000000021180	038148	000000	899.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001129	0000001	617.10	13/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001131	0000001	2057.85	13/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001164	0000001	50.00	13/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001037	0000001	21883.40	13/07/2017	0000000021180	038148	000000	1679.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000992	0000001	596.38	13/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001135	0000001	2080.20	13/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001128	0000001	1917.60	13/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001097	0000001	400.00	13/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001029	0000001	48169.80	13/07/2017	0000000114669	038148	000000	3822.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001031	0000001	62578.33	13/07/2017	0000000114669	038148	000000	5056.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000996	0000001	13326.99	13/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000900	0000001	1200.00	13/07/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001028	0000001	937.00	13/07/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001103	0000001	655.00	13/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001035	0000001	4685.00	13/07/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001036	0000001	2811.00	13/07/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001033	0000001	2811.00	13/07/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001034	0000001	937.00	14/07/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001034	0000002	937.00	14/07/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001034	0000003	812.04	14/07/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001100	0000001	1161.66	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001101	0000001	348.30	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001134	0000001	508.20	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001277	0000001	8.80	14/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000964	0000001	2920.20	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001130	0000001	6383.58	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001160	0000001	1979.70	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001161	0000001	3789.10	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001162	0000001	2875.00	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001136	0000001	6934.55	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001112	0000001	1839.90	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001114	0000001	6107.06	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001119	0000001	1996.20	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001120	0000001	2898.59	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001121	0000001	5867.70	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	6392.58	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001098	0000001	1753.54	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001099	0000001	6841.43	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001102	0000001	1994.20	14/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001113	0000001	5758.16	14/07/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	6460.00	14/07/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	20844.00	14/07/2017	0000000136980	038148	000000	1872.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	95848.24	14/07/2017	0000000082988	038148	000000	11582.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	1694.49	14/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	6332.97	14/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	1820.89	14/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	1000.00	14/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	1800.00	14/07/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	40470.20	14/07/2017	0000000082988	038148	000000	5358.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	86052.00	14/07/2017	0000000136980	038148	000000	15080.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	4867.20	14/07/2017	0000000082988	038148	000000	389.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000001	1600.00	17/07/2017	0000000082252	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001168	0000001	3000.00	17/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001318	0000001	80.00	17/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000941	0000001	1200.00	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001242	0000001	4377.05	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001240	0000001	7782.12	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001243	0000001	16177.22	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001236	0000001	35.20	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	2600.00	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001125	0000001	1000.00	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001241	0000001	4768.50	18/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	235.00	19/07/2017	0000000082988	038148	000000	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	250.00	19/07/2017	0000000082988	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001105	0000001	375.00	19/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000989	0000001	2500.00	19/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	5307.77	19/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001237	0000001	8.80	19/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001173	0000001	156.82	19/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001124	0000001	388.00	19/07/2017	0000000082252	038148	000000	19.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001106	0000001	25000.00	20/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001180	0000001	30797.38	20/07/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000991	0000001	35229.35	20/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000901	0000001	1200.00	20/07/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001278	0000001	1224.00	20/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001279	0000001	8.80	20/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001183	0000001	35145.30	20/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000923	0000001	600.00	20/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001179	0000001	49.66	20/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	250.00	20/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	51490.22	20/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	7380.88	20/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	4573.17	20/07/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	6056.62	20/07/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000994	0000001	9824.16	20/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001115	0000001	675.00	20/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001181	0000001	205.58	20/07/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001182	0000001	1233.46	20/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	22255.60	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000002	15876.80	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000003	17062.16	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	24804.50	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	41819.05	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	33188.50	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	2259.80	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	3000.00	21/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001192	0000001	400.00	21/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001193	0000001	110.82	21/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001132	0000001	3828.00	21/07/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001137	0000001	3980.00	21/07/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001301	0000001	145.94	21/07/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001080	0000001	16000.00	21/07/2017	0000000028762	038148	851051	800.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001081	0000001	10000.00	21/07/2017	0000000028762	038148	851052	500.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001170	0000001	900.00	21/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001176	0000001	8000.00	24/07/2017	0000000021180	038148	000000	400.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001177	0000001	5000.00	24/07/2017	0000000021180	038148	000000	250.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001189	0000001	2000.00	24/07/2017	0000000021180	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001315	0000001	7600.00	24/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001280	0000001	17.60	24/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	9341.05	24/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	14528.80	24/07/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	19512.48	24/07/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	15126.70	24/07/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	12830.18	24/07/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	459.00	24/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001194	0000001	350.00	24/07/2017	0000000082252	038148	000000	17.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001199	0000001	250.00	24/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001200	0000001	640.00	24/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001308	0000001	8.80	24/07/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001208	0000001	183.02	25/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001202	0000001	84.00	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001205	0000001	510.00	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001201	0000001	2210.00	25/07/2017	0000000082252	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001238	0000001	35.20	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001185	0000001	165.20	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001047	0000001	1584.00	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001207	0000001	633.00	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001178	0000001	600.00	25/07/2017	0000000082252	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001214	0000001	280.00	25/07/2017	0000000082252	038148	000000	14.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001204	0000001	415.00	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001206	0000001	4171.80	25/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001216	0000001	95.00	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001213	0000001	169.77	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	810.00	27/07/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	459.00	27/07/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	360.00	27/07/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001281	0000001	410.51	27/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000001	48600.50	27/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001282	0000001	8.80	27/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001215	0000001	2080.00	28/07/2017	0000000028762	038148	851053	104.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001175	0000001	1390.00	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001144	0000001	799.10	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001145	0000001	2499.20	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001146	0000001	2700.27	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001139	0000001	890.55	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001140	0000001	1672.21	28/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001312	0000001	1200.00	28/07/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001313	0000001	1400.00	28/07/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001314	0000001	5699.95	28/07/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001283	0000001	4476.64	28/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	1700.00	28/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	1700.00	28/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	1700.00	28/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	250.00	28/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	450.00	28/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	250.00	28/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001319	0000001	450.00	28/07/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001254	0000001	9862.36	31/07/2017	0000000021180	038148	000000	1921.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001268	0000001	7159.00	31/07/2017	0000000021180	038148	000000	572.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001255	0000001	55618.09	31/07/2017	0000000021180	038148	000000	11972.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001269	0000001	7023.60	31/07/2017	0000000021180	038148	000000	881.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001253	0000001	11716.63	31/07/2017	0000000021180	038148	000000	3096.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001267	0000001	6086.60	31/07/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	3200.00	31/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	3500.00	31/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	3000.00	31/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	3000.00	31/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	56.40	31/07/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	10500.00	31/07/2017	0000000136964	038148	000000	2572.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	9370.00	31/07/2017	0000000082988	038148	000000	2943.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	12000.00	31/07/2017	0000000082988	038148	000000	2970.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	23856.66	31/07/2017	0000000136964	038148	000000	6924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	8205.00	31/07/2017	0000000136999	038148	000000	1590.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	42233.10	31/07/2017	0000000136964	038148	000000	9969.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	24227.30	31/07/2017	0000000082988	038148	000000	6065.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	74386.15	31/07/2017	0000000082988	038148	000000	16881.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	7960.60	31/07/2017	0000000082988	038148	000000	952.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	14146.80	31/07/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001256	0000001	5998.76	31/07/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001270	0000001	8173.20	31/07/2017	0000000021180	038148	000000	994.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001257	0000001	1283.85	31/07/2017	0000000021180	038148	000000	516.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001271	0000001	7748.00	31/07/2017	0000000021180	038148	000000	890.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001244	0000001	29563.65	31/07/2017	0000000021180	038148	000000	7239.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001262	0000001	11563.50	31/07/2017	0000000021180	038148	000000	1299.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001306	0000001	1.99	31/07/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001265	0000001	22962.21	31/07/2017	0000000114669	038148	000000	1881.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001266	0000001	5337.00	31/07/2017	0000000114669	038148	000000	726.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001246	0000001	40253.84	31/07/2017	0000000114669	038148	000000	8575.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001247	0000001	296807.13	31/07/2017	0000000114669	038148	000000	73100.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001248	0000001	6279.60	31/07/2017	0000000114669	038148	000000	1556.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001249	0000001	43058.42	31/07/2017	0000000114669	038148	000000	8581.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001250	0000001	86819.31	31/07/2017	0000000114669	038148	000000	19033.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001251	0000001	12001.74	31/07/2017	0000000114669	038148	000000	2976.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001252	0000001	7449.55	31/07/2017	0000000114669	038148	000000	1394.59	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001299	0000001	9.40	31/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001245	0000001	3826.08	31/07/2017	0000000021180	038148	000000	951.69	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001263	0000001	11690.32	31/07/2017	0000000021180	038148	000000	1247.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	18233.00	31/07/2017	0000000021180	038148	000000	1850.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	10000.00	31/07/2017	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	22491.00	31/07/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001258	0000001	18477.38	31/07/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001259	0000001	5621.99	31/07/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001273	0000001	5622.00	31/07/2017	0000000021180	038148	000000	449.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001169	0000001	2000.00	01/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001171	0000001	1200.00	01/08/2017	0000000082252	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001333	0000001	1200.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001334	0000001	1400.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001335	0000001	1200.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001336	0000001	2400.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001337	0000001	1600.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001338	0000001	1400.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001340	0000001	3500.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001341	0000001	1700.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001342	0000001	1400.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001227	0000001	7500.00	01/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000003	4464.00	01/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000002	14146.80	01/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	5000.00	01/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001619	0000001	3500.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001339	0000001	1500.00	01/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001347	0000001	60.00	02/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	50.00	02/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001489	0000001	2.85	02/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001363	0000001	37.60	03/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	7500.00	03/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1700.00	03/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	600.00	03/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	12620.00	03/08/2017	0000000136980	038148	000000	3042.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001343	0000001	2500.00	03/08/2017	0000000082252	038148	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001620	0000001	2700.00	03/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001198	0000001	1200.00	04/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001364	0000001	28.20	04/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001197	0000001	1200.00	04/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001351	0000001	23.95	04/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001264	0000001	937.00	04/08/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001196	0000001	1800.00	04/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001203	0000001	550.00	07/08/2017	0000000082252	038148	000000	27.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001335	0000002	1200.00	07/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001289	0000001	2200.00	07/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001195	0000001	900.00	07/08/2017	0000000082252	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	4100.00	07/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001290	0000001	7000.00	07/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001211	0000001	5663.86	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001285	0000001	650.00	08/08/2017	0000000021180	038148	000000	32.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001210	0000001	1509.00	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001212	0000001	1852.10	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001218	0000001	600.00	08/08/2017	0000000082252	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001219	0000001	6754.34	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001220	0000001	2705.07	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001221	0000001	1987.90	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001222	0000001	811.50	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001224	0000001	2099.40	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001225	0000001	4065.54	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001048	0000001	3874.60	08/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001354	0000001	264.32	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001355	0000001	165.20	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001356	0000001	99.12	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000001	464.00	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000002	480.00	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001165	0000001	5008.00	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001049	0000001	6351.40	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001365	0000001	9.40	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	2490.00	08/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	1740.00	09/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001366	0000001	9.40	09/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001441	0000001	25.00	09/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001440	0000001	120.00	09/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000346	0000001	396.00	09/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	50.00	09/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	2241.52	09/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	4500.00	09/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	50.00	10/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	600.00	10/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001506	0000001	200.00	10/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001360	0000001	905.00	10/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001361	0000001	6313.86	10/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001362	0000001	4948.94	10/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001503	0000001	400.00	10/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001504	0000001	200.00	10/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001505	0000001	600.00	10/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001367	0000001	9.40	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000831	0000001	655.00	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000538	0000001	2000.00	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001284	0000001	655.00	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001359	0000001	4800.00	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001368	0000001	5300.00	11/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	50.00	11/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	50.00	14/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001325	0000001	2811.00	14/08/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001326	0000001	937.00	14/08/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001328	0000001	2811.00	14/08/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001327	0000001	4685.00	15/08/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	102091.03	15/08/2017	0000000082988	038148	000000	12819.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	38695.80	15/08/2017	0000000082988	038148	000000	5198.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	1654.78	15/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	83489.50	15/08/2017	0000000136964	038148	000000	14320.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	19205.40	15/08/2017	0000000136964	038148	000000	2722.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	14196.00	15/08/2017	0000000136964	038148	000000	1135.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	6460.00	15/08/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	26484.00	15/08/2017	0000000136980	038148	000000	2463.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	83.32	15/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	21473.20	15/08/2017	0000000136964	038148	000000	2637.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	2420.75	15/08/2017	0000000082988	038148	000000	121.04	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001330	0000001	7972.25	15/08/2017	0000000021180	038148	000000	625.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001480	0000001	3707.56	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001329	0000001	21660.35	15/08/2017	0000000021180	038148	000000	1679.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001324	0000001	11244.00	15/08/2017	0000000021180	038148	000000	899.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001389	0000001	3420.00	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001322	0000001	48269.68	15/08/2017	0000000114669	038148	000000	3822.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001323	0000001	66269.33	15/08/2017	0000000114669	038148	000000	5562.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001331	0000001	1619.00	15/08/2017	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001479	0000001	6961.93	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001143	0000001	16801.68	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001141	0000001	1433.63	15/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001138	0000001	14673.60	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001332	0000001	937.00	15/08/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001481	0000001	3672.42	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001482	0000001	17820.93	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001483	0000001	1000.00	15/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001442	0000001	75.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001622	0000001	1129.90	15/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001410	0000001	503.05	16/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001411	0000001	109.59	16/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001142	0000001	5232.28	16/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	1795.00	16/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	19500.05	16/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	4150.17	16/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	1645.58	16/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	4867.20	16/08/2017	0000000136999	038148	000000	389.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	50.00	16/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001150	0000001	8599.80	16/08/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001390	0000001	300.00	17/08/2017	0000000028762	038148	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001191	0000001	1970.00	17/08/2017	0000000028762	038148	000000	98.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001082	0000001	3600.00	17/08/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000004	2368.00	17/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001484	0000001	1658.25	18/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001172	0000001	280.00	18/08/2017	0000000028762	038148	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001109	0000001	1000.00	18/08/2017	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001188	0000001	2600.00	18/08/2017	0000000021180	038148	000000	130.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001465	0000001	350.00	18/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001485	0000001	9.40	18/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001487	0000001	9.40	18/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001375	0000001	1200.00	18/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001623	0000001	10000.00	18/08/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001624	0000001	6293.84	18/08/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001387	0000001	300.00	18/08/2017	0000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001163	0000001	500.00	18/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000955	0000001	350.00	18/08/2017	0000000028762	038148	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	1800.00	18/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001382	0000001	2080.20	21/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001447	0000001	35078.38	21/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001463	0000001	45.01	21/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001448	0000001	31711.48	21/08/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001464	0000001	39.20	21/08/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000963	0000001	876.00	21/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001444	0000001	81.53	21/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000005	300.00	21/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000006	1456.00	21/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001445	0000001	618.76	21/08/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001446	0000001	825.02	21/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001461	0000001	0.74	21/08/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001462	0000001	0.98	21/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	1.28	21/08/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	25.95	21/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	17.24	21/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	1933.36	21/08/2017	0000000082988	038148	000000	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	1071.38	21/08/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	23968.42	21/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	12079.21	21/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	36194.32	22/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001454	0000001	200.00	22/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001438	0000001	250.00	22/08/2017	0000000028762	038148	000000	12.50	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001439	0000001	500.00	23/08/2017	0000000028762	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001459	0000001	4797.64	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001348	0000001	2088.70	23/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001349	0000001	1753.54	23/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001358	0000001	8692.85	23/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	5934.94	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001369	0000001	3232.00	23/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001370	0000001	5097.70	23/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001443	0000001	1780.00	23/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000001	231.28	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001395	0000001	2200.00	23/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001217	0000001	2500.00	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001371	0000001	8574.90	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001371	0000002	4877.95	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000001	2689.50	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000002	3411.70	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000003	5486.25	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000004	5212.75	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000005	4654.20	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001372	0000006	3430.90	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000987	0000001	6539.15	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001393	0000001	4761.07	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001320	0000001	1890.00	23/08/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001209	0000001	4598.24	23/08/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001226	0000001	3960.45	23/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001610	0000001	1004.35	23/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	50.00	24/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	26582.00	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000002	25582.00	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	180.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	69424.29	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	9797.40	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	350.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001174	0000001	2000.00	24/08/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001466	0000001	1600.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001467	0000001	1400.00	24/08/2017	0000000097330	038148	000000	270.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001468	0000001	1600.00	24/08/2017	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001469	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001470	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001471	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001472	0000001	1400.00	24/08/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001473	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001474	0000001	3500.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001475	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001476	0000001	1400.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001477	0000001	1700.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001478	0000001	6200.00	24/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001495	0000001	150.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001496	0000001	50.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001498	0000001	50.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001497	0000001	50.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001488	0000001	9.40	24/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001490	0000001	9.40	24/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	850.00	24/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001111	0000001	769.00	24/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001501	0000001	50.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	300.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	670.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	130.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	1100.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	16091.60	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	896.00	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	576.50	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	400.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	380.99	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	29891.40	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	750.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	208.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	70.00	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	1035.00	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	960.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	8565.50	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	500.00	24/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	101.50	24/08/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	600.00	25/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	2800.00	25/08/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001437	0000001	650.00	25/08/2017	0000000028762	038148	000000	32.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001611	0000001	32218.53	25/08/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001401	0000001	7000.00	25/08/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001402	0000001	6000.00	25/08/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001377	0000001	2760.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001452	0000001	13819.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001456	0000001	12974.10	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001491	0000001	850.00	25/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001455	0000001	2210.00	25/08/2017	0000000082252	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001378	0000001	288.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001384	0000001	200.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001449	0000001	874.00	25/08/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001451	0000001	900.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001460	0000001	20000.00	25/08/2017	0000000021180	038148	000000	768.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001416	0000001	1200.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001417	0000001	1200.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001418	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001419	0000001	1400.00	25/08/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001420	0000001	1200.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001421	0000001	1200.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001422	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001423	0000001	1200.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001424	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001425	0000001	1600.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001426	0000001	3500.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001399	0000001	1550.00	25/08/2017	0000000082252	038148	000000	77.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001376	0000001	2400.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001383	0000001	350.00	25/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001404	0000001	1600.00	25/08/2017	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001405	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001406	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001407	0000001	1600.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001408	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001412	0000001	1400.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001413	0000001	1700.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001414	0000001	1700.00	25/08/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	4100.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	1700.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	3500.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	5000.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	1700.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	1700.00	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	18.80	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000002	9.40	25/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001379	0000001	768.00	25/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001385	0000001	100.00	25/08/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001391	0000001	480.00	25/08/2017	0000000177539	038148	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001400	0000001	2200.00	25/08/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	120.00	28/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	50.00	28/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001450	0000001	140.00	28/08/2017	0000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001557	0000001	1170.03	28/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001569	0000001	136.92	28/08/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000001	12.25	28/08/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000003	2.85	28/08/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001615	0000001	2.85	28/08/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000007	1128.00	29/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	120.00	29/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	3230.00	30/08/2017	0000000082988	038148	000000	431.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	9940.00	30/08/2017	0000000136964	038148	000000	1569.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	9370.00	30/08/2017	0000000082988	038148	000000	2687.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	12625.00	30/08/2017	0000000082988	038148	000000	3157.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	14256.66	30/08/2017	0000000136964	038148	000000	1515.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	23856.66	30/08/2017	0000000136964	038148	000000	6924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	8205.00	30/08/2017	0000000136999	038148	000000	1590.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	41168.40	30/08/2017	0000000136964	038148	000000	9238.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001533	0000001	18477.38	30/08/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001534	0000001	5621.99	30/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001536	0000001	5622.00	30/08/2017	0000000021180	038148	000000	449.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001507	0000001	29933.44	30/08/2017	0000000021180	038148	000000	7219.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001523	0000001	11563.50	30/08/2017	0000000021180	038148	000000	1299.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001609	0000001	3626.00	30/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001621	0000001	29867.84	30/08/2017	0000000021180	038148	000000	7219.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001494	0000001	6000.00	30/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001509	0000001	39002.41	30/08/2017	0000000114669	038148	000000	8636.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001510	0000001	295724.40	30/08/2017	0000000114669	038148	000000	70984.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001511	0000001	7562.16	30/08/2017	0000000114669	038148	000000	1889.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001512	0000001	42930.48	30/08/2017	0000000114669	038148	000000	8895.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001513	0000001	84808.60	30/08/2017	0000000114669	038148	000000	18134.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001514	0000001	12840.41	30/08/2017	0000000114669	038148	000000	3295.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001515	0000001	7449.55	30/08/2017	0000000114669	038148	000000	1394.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001525	0000001	937.00	30/08/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001526	0000001	23342.15	30/08/2017	0000000114669	038148	000000	1912.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001527	0000001	5337.00	30/08/2017	0000000114669	038148	000000	726.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001346	0000001	945.00	30/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001190	0000001	500.00	30/08/2017	0000000021180	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000002	9.40	30/08/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001508	0000001	3420.05	30/08/2017	0000000021180	038148	000000	951.69	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001524	0000001	14695.20	30/08/2017	0000000021180	038148	000000	1538.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	18233.00	30/08/2017	0000000021180	038148	000000	1850.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	10000.00	30/08/2017	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	22500.00	30/08/2017	0000000021180	038148	000000	5070.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001428	0000001	2500.00	30/08/2017	0000000025682	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001518	0000001	56247.80	30/08/2017	0000000021180	038148	000000	11810.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001530	0000001	7023.60	30/08/2017	0000000021180	038148	000000	881.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001517	0000001	9862.37	30/08/2017	0000000021180	038148	000000	2926.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001529	0000001	7159.00	30/08/2017	0000000021180	038148	000000	572.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001618	0000001	1500.00	30/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001516	0000001	12345.11	30/08/2017	0000000021180	038148	000000	3096.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001528	0000001	6086.60	30/08/2017	0000000021180	038148	000000	806.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001617	0000001	3420.00	30/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001519	0000001	5723.47	30/08/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001531	0000001	8173.20	30/08/2017	0000000021180	038148	000000	994.78	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001520	0000001	1283.85	30/08/2017	0000000021180	038148	000000	516.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001532	0000001	7748.00	30/08/2017	0000000021180	038148	000000	890.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	2306.24	30/08/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001616	0000001	160.00	31/08/2017	0000000028762	038148	000000	8.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001554	0000001	1013.75	31/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000004	2.85	31/08/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000005	47.00	31/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001612	0000001	4208.30	31/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001613	0000001	953.53	31/08/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001431	0000001	1920.00	31/08/2017	0000000082252	038148	000000	240.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001614	0000001	1.99	31/08/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	22868.65	31/08/2017	0000000082988	038148	000000	5697.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	78205.01	31/08/2017	0000000082988	038148	000000	16970.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	7960.60	31/08/2017	0000000082988	038148	000000	952.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	1700.00	01/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	1700.00	01/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001549	0000001	4397.74	01/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000001	450.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001548	0000001	1200.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001605	0000001	7500.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001499	0000001	850.00	01/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000008	165.20	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000009	198.24	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000010	198.24	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000011	198.24	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001543	0000001	280.00	01/09/2017	0000000082252	038148	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001547	0000001	1800.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001551	0000001	830.23	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001553	0000001	21771.67	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000006	47.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	7500.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001556	0000001	1978.50	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001603	0000001	1400.00	01/09/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001604	0000001	1314.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001546	0000001	1200.00	01/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001552	0000001	2100.00	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	2700.00	01/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001550	0000001	50631.25	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001555	0000001	738.50	01/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000899	0000001	637.00	01/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001626	0000001	50.00	04/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001625	0000001	90.00	04/09/2017	0000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000011	2.85	04/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000012	2.85	04/09/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000013	2.85	04/09/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000014	2.85	04/09/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	50.00	04/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	50.00	04/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	18.80	05/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000007	18.80	05/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000009	18.80	05/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001636	0000001	660.00	05/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001816	0000001	200.00	05/09/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001637	0000001	14089.00	05/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001640	0000001	110.49	06/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001453	0000001	5904.25	08/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001641	0000001	17000.00	08/09/2017	0000000028762	038148	000000	850.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001642	0000001	91.92	08/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001644	0000001	4976.54	08/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001415	0000001	1200.00	08/09/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001403	0000001	1400.00	08/09/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001643	0000001	4570.29	08/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001645	0000001	0.24	08/09/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001817	0000001	905.00	08/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001562	0000001	1050.00	11/09/2017	0000000028762	038148	000000	52.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001654	0000001	600.00	11/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001655	0000001	700.00	11/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001660	0000001	53.00	12/09/2017	0000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001658	0000001	120.00	12/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	120.00	12/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	120.00	12/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	101311.91	13/09/2017	0000000082988	038148	000000	12844.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	41166.77	13/09/2017	0000000082988	038148	000000	5902.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	1475.17	13/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	81082.50	13/09/2017	0000000136980	038148	000000	13505.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	3650.40	13/09/2017	0000000136999	038148	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	27605.40	13/09/2017	0000000136964	038148	000000	4551.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	15041.00	13/09/2017	0000000136964	038148	000000	1203.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	6460.00	13/09/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	26934.00	13/09/2017	0000000136980	038148	000000	2545.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	21473.20	13/09/2017	0000000136964	038148	000000	2637.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	81483.67	13/09/2017	0000000136964	038148	000000	501.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	750.00	13/09/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	36448.17	13/09/2017	0000000136964	038148	000000	342.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001594	0000001	2811.00	13/09/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001595	0000001	937.00	13/09/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001596	0000001	4685.00	13/09/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001597	0000001	2811.00	13/09/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001598	0000001	24678.58	13/09/2017	0000000021180	038148	000000	1873.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001593	0000001	11715.36	13/09/2017	0000000021180	038148	000000	899.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001590	0000001	48269.68	13/09/2017	0000000114669	038148	000000	3822.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001591	0000001	1619.00	13/09/2017	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001592	0000001	69644.08	13/09/2017	0000000114669	038148	000000	5844.99	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001599	0000001	7972.25	13/09/2017	0000000021180	038148	000000	625.54	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001827	0000001	52.16	13/09/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001589	0000001	937.00	13/09/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000001	50.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001542	0000001	2500.00	14/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001657	0000001	4000.00	14/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001638	0000001	1300.00	14/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000002	297.36	14/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001666	0000001	600.00	14/09/2017	0000000028762	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001667	0000001	1000.00	14/09/2017	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	4160.00	14/09/2017	0000000082988	038148	000000	658.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	4160.00	14/09/2017	0000000082988	038148	000000	658.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	280.00	14/09/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	1800.00	15/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001566	0000001	1000.00	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001567	0000001	900.00	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001607	0000001	180.00	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001608	0000001	380.00	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001606	0000001	750.00	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001432	0000001	510.00	15/09/2017	0000000082252	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001392	0000001	470.00	15/09/2017	0000000082252	038148	000000	23.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001676	0000001	50.00	15/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000008	9.40	15/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001682	0000001	33.69	18/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001683	0000001	17.38	18/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001681	0000001	81.53	18/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	6970.45	18/09/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	50.00	18/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	50.00	18/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	50.00	18/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	50.00	18/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	50.00	18/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001761	0000001	6414.32	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001763	0000001	4154.53	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001762	0000001	5583.54	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000003	198.24	19/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000004	198.24	19/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000005	99.12	19/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000008	4256.00	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000009	464.00	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000010	2304.00	19/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001812	0000001	0.19	20/09/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001734	0000001	36041.94	20/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001727	0000001	30.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001728	0000001	30.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001729	0000001	30.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001730	0000001	30.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001735	0000001	32115.61	20/09/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001564	0000001	1420.00	20/09/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001565	0000001	2000.00	20/09/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001561	0000001	980.00	20/09/2017	0000000028762	038148	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	690.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	23388.92	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	13882.44	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	34019.80	20/09/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	480.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	880.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	600.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	670.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	180.00	20/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001732	0000001	449.76	20/09/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001733	0000001	1233.46	20/09/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001760	0000001	205.58	20/09/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	540.00	21/09/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001829	0000001	0.03	21/09/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000010	18.80	21/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000006	132.16	21/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001434	0000007	165.20	21/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001742	0000001	1000.00	22/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001766	0000001	823.00	22/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	4692.00	22/09/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001828	0000001	0.03	25/09/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001738	0000001	1314.00	25/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001743	0000001	76.00	25/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001744	0000001	4238.90	25/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001764	0000001	20080.60	26/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001767	0000001	0.35	27/09/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001765	0000001	138.73	28/09/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	1987.00	28/09/2017	0000000136964	038148	000000	99.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001811	0000001	0.48	29/09/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001813	0000001	1.99	29/09/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001815	0000001	214.82	29/09/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000011	1616.00	29/09/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001604	0000002	2160.00	29/09/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001777	0000001	38578.20	02/10/2017	0000000114669	038148	000000	8569.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001778	0000001	292501.96	02/10/2017	0000000114669	038148	000000	69395.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001779	0000001	7525.08	02/10/2017	0000000114669	038148	000000	1811.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001780	0000001	43533.35	02/10/2017	0000000114669	038148	000000	9406.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001781	0000001	937.00	02/10/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001782	0000001	20475.21	02/10/2017	0000000114669	038148	000000	1682.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001784	0000001	88401.58	02/10/2017	0000000114669	038148	000000	18525.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001785	0000001	12001.74	02/10/2017	0000000114669	038148	000000	3249.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001786	0000001	7827.50	02/10/2017	0000000114669	038148	000000	1400.09	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001803	0000001	56300.79	02/10/2017	0000000021180	038148	000000	12136.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001804	0000001	6948.00	02/10/2017	0000000021180	038148	000000	741.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001790	0000001	12792.21	02/10/2017	0000000021180	038148	000000	3418.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001791	0000001	4886.60	02/10/2017	0000000021180	038148	000000	576.19	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001806	0000001	6020.97	02/10/2017	0000000021180	038148	000000	800.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001807	0000001	6573.20	02/10/2017	0000000021180	038148	000000	727.98	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001809	0000001	1233.85	02/10/2017	0000000021180	038148	000000	511.33	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001810	0000001	6948.00	02/10/2017	0000000021180	038148	000000	708.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001824	0000001	5168.23	02/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001772	0000001	28813.05	02/10/2017	0000000021180	038148	000000	7123.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001773	0000001	12132.54	02/10/2017	0000000021180	038148	000000	1233.26	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001775	0000001	3326.39	02/10/2017	0000000021180	038148	000000	607.54	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001776	0000001	13049.32	02/10/2017	0000000021180	038148	000000	1230.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	18000.00	02/10/2017	0000000021180	038148	000000	5978.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	13927.60	02/10/2017	0000000021180	038148	000000	1282.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	8400.00	02/10/2017	0000000021180	038148	000000	1012.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	71475.77	02/10/2017	0000000082988	038148	000000	16474.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	23140.91	02/10/2017	0000000082988	038148	000000	5673.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	40813.50	02/10/2017	0000000136964	038148	000000	9704.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	8105.00	02/10/2017	0000000136999	038148	000000	1579.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	13520.02	02/10/2017	0000000136964	038148	000000	1463.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	12170.01	02/10/2017	0000000082988	038148	000000	2841.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	9760.41	02/10/2017	0000000082988	038148	000000	3023.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	9940.00	02/10/2017	0000000136964	038148	000000	1569.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001793	0000001	10889.41	02/10/2017	0000000021180	038148	000000	2790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001794	0000001	18477.38	02/10/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001795	0000001	5621.99	02/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001796	0000001	6959.00	02/10/2017	0000000021180	038148	000000	556.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001799	0000001	5622.00	02/10/2017	0000000021180	038148	000000	449.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001768	0000001	180.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001748	0000001	1709.60	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001749	0000001	4150.50	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001750	0000001	11067.80	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001751	0000001	4374.50	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001752	0000001	31824.90	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001701	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001703	0000001	1600.00	04/10/2017	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001704	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001705	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001706	0000001	1400.00	04/10/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001707	0000001	1600.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001708	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001710	0000001	1700.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001711	0000001	1700.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001712	0000001	1200.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001713	0000001	1200.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001714	0000001	1200.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001715	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001716	0000001	1400.00	04/10/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001717	0000001	1200.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001718	0000001	1200.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001721	0000001	1400.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001722	0000001	1600.00	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	250.00	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	120.00	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	2000.00	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	1298.81	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000002	4.45	04/10/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000032	4.45	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000033	4.45	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000034	4.95	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000015	4.45	04/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000016	4.45	04/10/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000017	4.45	04/10/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000018	0.15	04/10/2017	0000000155802	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000019	4.45	04/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000020	9.40	04/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000021	4.45	04/10/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000022	4.45	04/10/2017	0000000176818	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000023	4.45	04/10/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000024	4.45	04/10/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000025	4.45	04/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000026	4.45	04/10/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000027	4.45	04/10/2017	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000028	4.45	04/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000029	4.45	04/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001736	0000001	1868.00	04/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001429	0000001	600.00	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001430	0000001	2000.00	04/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	1812.50	04/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000003	4.45	04/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000590	0000001	1210.00	05/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	1273.00	05/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	3206.25	05/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	128.25	05/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000030	4.45	05/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001725	0000001	2500.00	05/10/2017	0000000082023	038148	000000	125.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001700	0000001	7000.00	06/10/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001702	0000001	6000.00	06/10/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000031	4.45	06/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	1700.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	1700.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	5000.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	3500.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	1700.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	4100.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000002	1700.00	06/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000094	0000001	4.45	09/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000035	4.45	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001845	0000001	151966.94	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001846	0000001	11549.49	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001847	0000001	4998.61	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001756	0000001	7500.00	10/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001759	0000001	1200.00	10/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001731	0000001	655.00	10/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001541	0000001	655.00	10/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001844	0000001	4411.09	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001848	0000001	4.80	10/10/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001854	0000001	905.00	10/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001849	0000001	1600.00	10/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001699	0000001	2200.00	10/10/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001741	0000001	3600.00	10/10/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001856	0000001	1800.00	10/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	1800.00	10/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	130.00	10/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	1405.50	10/10/2017	0000000082988	038148	000000	70.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001753	0000001	8467.50	10/10/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001757	0000001	1200.00	10/10/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001545	0000001	2673.55	10/10/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001857	0000001	104.84	11/10/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001739	0000001	2210.00	11/10/2017	0000000082252	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001568	0000036	4.45	11/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000001	4.45	13/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000002	9.40	13/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000003	9.40	13/10/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000004	9.40	13/10/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000005	9.40	13/10/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001726	0000001	1500.00	13/10/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	13892.80	13/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	250.00	16/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	250.00	16/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	20563.30	16/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	5446.10	16/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000006	4.45	16/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002180	0000001	0.03	16/10/2017	0006006470780	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001858	0000001	10.87	16/10/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001840	0000001	260.00	16/10/2017	0000000000000	000000	000000	13.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001665	0000001	350.00	17/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001860	0000001	7017.27	17/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001861	0000001	4422.79	17/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001859	0000001	18463.87	17/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000007	4.45	17/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	5225.83	17/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	600.00	17/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	2716.50	18/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000008	4.45	18/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001850	0000001	280.00	18/10/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000009	4.45	19/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001821	0000001	2200.00	19/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001882	0000001	1000.00	19/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000012	2672.00	19/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000013	2464.00	19/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001865	0000001	110.00	19/10/2017	0000000000000	000000	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	5771.14	20/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	2154.33	20/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000004	28.20	20/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001880	0000001	0.35	20/10/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001881	0000001	1355.89	20/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000010	23.25	20/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001868	0000001	280.00	20/10/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001869	0000001	334.00	20/10/2017	0000000000000	000000	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	7307.70	20/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001878	0000001	50.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001879	0000001	140.49	23/10/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	11487.90	23/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000002	3501.84	23/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	2563.16	23/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000002	10318.33	23/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	1600.00	23/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	2800.00	24/10/2017	0000000136964	038148	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	900.00	24/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	1200.00	24/10/2017	0000000136964	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001914	0000001	39.40	24/10/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001754	0000001	2000.00	24/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001755	0000001	600.00	24/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000011	8.90	24/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001889	0000001	969.17	24/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001890	0000001	4486.63	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001891	0000001	1998.69	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001892	0000001	2350.94	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	4791.16	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001898	0000001	1495.17	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001899	0000001	1993.85	24/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001873	0000001	1120.00	24/10/2017	0000000028762	038148	000000	56.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001874	0000001	1120.00	24/10/2017	0000000028762	038148	000000	56.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002040	0000001	6310.47	25/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002041	0000001	9317.19	25/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001656	0000001	650.00	25/10/2017	0000000082252	038148	000000	32.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001876	0000001	788.98	25/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001915	0000001	4778.80	25/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001944	0000001	2968.83	26/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001963	0000001	9.40	26/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001855	0000012	4.45	26/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000094	0000002	4.45	26/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001875	0000001	22896.98	26/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001905	0000001	21913.08	26/10/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001680	0000001	510.00	26/10/2017	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001900	0000001	4248.57	26/10/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001902	0000001	4193.93	26/10/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	670.00	26/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001802	0000001	937.00	26/10/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	1900.00	27/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000002	3478.60	27/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	800.00	27/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000002	4791.05	27/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001946	0000001	200.00	27/10/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001956	0000001	200.00	27/10/2017	0000000028762	038148	851055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001959	0000001	180.00	27/10/2017	0000000028762	038148	851137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001962	0000001	200.00	27/10/2017	0000000028762	038148	851145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001964	0000001	200.00	27/10/2017	0000000028762	038148	851151	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001901	0000001	20000.00	27/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001901	0000002	12950.00	27/10/2017	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000094	0000003	4.45	27/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000001	1728.12	27/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002020	0000001	821.28	27/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001952	0000001	200.00	29/10/2017	0000000028762	038148	851149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001945	0000001	200.00	30/10/2017	0000000028762	038148	851153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	200.00	30/10/2017	0000000028762	038148	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001948	0000001	200.00	30/10/2017	0000000028762	038148	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001949	0000001	180.00	30/10/2017	0000000028762	038148	851142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001950	0000001	200.00	30/10/2017	0000000028762	038148	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001960	0000001	200.00	30/10/2017	0000000028762	038148	851150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001958	0000001	200.00	30/10/2017	0000000028762	038148	851054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002021	0000001	4448.25	30/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001639	0000001	377.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000094	0000004	4.45	30/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001977	0000001	9.40	30/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001986	0000001	2201.95	31/10/2017	0000000021180	038148	000000	255.21	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002177	0000001	33105.09	31/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002029	0000001	4.45	31/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002034	0000001	33105.09	31/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002030	0000001	15.90	31/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002031	0000001	61.79	31/10/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002032	0000001	1.99	31/10/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001985	0000001	28233.43	31/10/2017	0000000021180	038148	000000	7293.36	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001990	0000001	6020.97	31/10/2017	0000000021180	038148	000000	1097.82	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001991	0000001	983.85	31/10/2017	0000000021180	038148	000000	483.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001988	0000001	9062.37	31/10/2017	0000000021180	038148	000000	2554.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001987	0000001	20148.16	31/10/2017	0000000021180	038148	000000	5721.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001989	0000001	52199.02	31/10/2017	0000000021180	038148	000000	11609.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001978	0000001	288009.52	31/10/2017	0000000114669	038148	000000	69156.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001979	0000001	85336.65	31/10/2017	0000000114669	038148	000000	18235.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001980	0000001	13163.35	31/10/2017	0000000114669	038148	000000	3426.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001981	0000001	6005.24	31/10/2017	0000000114669	038148	000000	1574.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001982	0000001	37699.04	31/10/2017	0000000114669	038148	000000	8270.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001983	0000001	7349.55	31/10/2017	0000000114669	038148	000000	1383.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001984	0000001	40709.76	31/10/2017	0000000114669	038148	000000	9255.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002035	0000001	116185.50	31/10/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002036	0000001	25637.90	31/10/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001818	0000001	2000.00	31/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001819	0000001	1420.00	31/10/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002178	0000001	116185.50	31/10/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002179	0000001	25637.90	31/10/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001957	0000001	200.00	31/10/2017	0000000028762	038148	851056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001975	0000001	200.00	31/10/2017	0000000028762	038148	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002016	0000001	18477.38	31/10/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002017	0000001	5621.99	31/10/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001953	0000001	150.00	31/10/2017	0000000028762	038148	851140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001947	0000001	200.00	31/10/2017	0000000028762	038148	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	7605.00	31/10/2017	0000000136999	038148	000000	1524.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	128.25	31/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000002	128.25	31/10/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	28142.47	31/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	2315.72	31/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	27942.72	31/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	57281.58	31/10/2017	0000000082988	038148	000000	13253.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	22311.73	31/10/2017	0000000136964	038148	000000	4864.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	23379.98	31/10/2017	0000000136964	038148	000000	6853.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	11027.49	31/10/2017	0000000082988	038148	000000	2633.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	9760.41	31/10/2017	0000000082988	038148	000000	3047.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	12209.15	31/10/2017	0000000136964	038148	000000	1319.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	9910.84	31/10/2017	0000000136964	038148	000000	1569.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	48114.30	31/10/2017	0000000136964	038148	000000	10507.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	28142.47	31/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	2315.72	31/10/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	27942.72	31/10/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	3000.00	31/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	2100.00	31/10/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	6084.00	01/11/2017	0000000136999	038148	000000	534.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000003	21015.66	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	15210.00	01/11/2017	0000000136964	038148	000000	1216.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	6460.00	01/11/2017	0000000082988	038148	000000	863.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	28909.17	01/11/2017	0000000136980	038148	000000	2899.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	21473.20	01/11/2017	0000000136980	038148	000000	2637.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000002	5930.05	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000003	8556.15	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000003	33202.11	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	99717.89	01/11/2017	0000000082988	038148	000000	12925.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	900.00	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000002	900.00	01/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	4.45	01/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001800	0000001	5143.01	01/11/2017	0000000021180	038148	000000	414.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001801	0000001	2811.00	01/11/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001797	0000001	2811.00	01/11/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001678	0000001	1133.85	01/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001893	0000001	1268.00	01/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001954	0000001	200.00	01/11/2017	0000000028762	038148	851148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001951	0000001	120.00	01/11/2017	0000000028762	038148	851139	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001671	0000001	1000.00	01/11/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001787	0000001	1619.00	01/11/2017	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001788	0000001	70346.91	01/11/2017	0000000114669	038148	000000	5747.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001783	0000001	48269.68	01/11/2017	0000000114669	038148	000000	3822.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002039	0000001	4.45	01/11/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001792	0000001	12330.49	01/11/2017	0000000021180	038148	000000	940.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001805	0000001	26659.61	01/11/2017	0000000021180	038148	000000	2008.84	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001808	0000001	7972.25	01/11/2017	0000000021180	038148	000000	625.54	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001774	0000001	937.00	01/11/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002037	0000001	4.45	01/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002038	0000001	4.45	01/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002042	0000001	4.45	03/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001916	0000001	2200.00	03/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001941	0000001	1500.00	03/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002043	0000001	4.45	03/11/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002051	0000001	4.45	03/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002587	0000001	937.00	03/11/2017	0000000188298	038148	000000	74.96	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	2000676	0000004	38601.36	03/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002056	0000001	4.45	07/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002057	0000001	4.45	07/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	1276.92	07/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001969	0000001	7500.00	07/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001862	0000001	1870.00	07/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002061	0000001	4.45	08/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	3163.50	08/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	1700.00	09/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	1500.00	09/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001894	0000001	4689.75	09/11/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001919	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001920	0000001	1600.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001921	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001922	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001923	0000001	1400.00	09/11/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001924	0000001	1600.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001925	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001926	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001927	0000001	1700.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001928	0000001	1700.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001929	0000001	1200.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001930	0000001	1200.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001931	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001932	0000001	1400.00	09/11/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001933	0000001	1200.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001934	0000001	1200.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001935	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001936	0000001	1400.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001937	0000001	1600.00	09/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001996	0000001	937.00	10/11/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001997	0000001	19575.21	10/11/2017	0000000114669	038148	000000	1620.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001998	0000001	4137.00	10/11/2017	0000000010529	038148	000000	499.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002053	0000001	140.00	10/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001999	0000001	4137.00	10/11/2017	0000000021180	038148	000000	499.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002001	0000001	6011.00	10/11/2017	0000000021180	038148	000000	649.28	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002002	0000001	5174.00	10/11/2017	0000000021180	038148	000000	582.32	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002003	0000001	6948.00	10/11/2017	0000000021180	038148	000000	708.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001888	0000001	149.00	10/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	13084.06	10/11/2017	0000000021180	038148	000000	1215.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	10274.00	10/11/2017	0000000021180	038148	000000	1181.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	18000.00	10/11/2017	0000000021180	038148	000000	4536.53	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000003	4.45	10/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002063	0000001	1015.30	10/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002064	0000001	73.81	10/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002065	0000001	8019.20	10/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001995	0000001	9759.00	10/11/2017	0000000021180	038148	000000	933.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001943	0000001	2210.00	10/11/2017	0000000028762	038148	000000	121.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001943	0000002	2210.00	10/11/2017	0000000028762	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002062	0000001	6728.75	10/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002066	0000001	1.41	10/11/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001994	0000001	11633.00	10/11/2017	0000000021180	038148	000000	1173.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	6011.00	10/11/2017	0000000082988	038148	000000	649.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	130.00	10/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002019	0000001	5622.00	10/11/2017	0000000021180	038148	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002000	0000001	6559.00	10/11/2017	0000000021180	038148	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	2700.00	13/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002054	0000001	2200.00	13/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002069	0000001	9.40	13/11/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002070	0000001	8.90	13/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	7500.00	13/11/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001852	0000001	1000.00	13/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002087	0000001	1800.00	14/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002071	0000001	15360.88	14/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002072	0000001	3053.75	14/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002084	0000001	1200.00	14/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002088	0000001	9.40	14/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	3500.00	14/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	1700.00	14/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	450.00	14/11/2017	0000000082988	038148	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001976	0000001	200.00	14/11/2017	0000000028762	038148	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001910	0000001	1200.00	14/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002089	0000001	9.40	14/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002085	0000001	4.45	16/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002086	0000001	4.45	16/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000014	2688.00	16/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002055	0000001	280.00	16/11/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002024	0000001	1531.64	16/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002025	0000001	1506.15	16/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001966	0000001	1420.00	16/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001967	0000001	1200.00	16/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001968	0000001	2000.00	16/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001940	0000001	2500.00	16/11/2017	0000000082023	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002096	0000001	10370.00	17/11/2017	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001908	0000001	1200.00	17/11/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000006	4.45	17/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002090	0000001	500.00	17/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002107	0000001	9.40	17/11/2017	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002108	0000001	4.45	17/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	1440.00	17/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	350.00	17/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000002	360.00	20/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	28606.92	20/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	1067.86	20/11/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	2421.60	20/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	21301.26	20/11/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	20115.86	20/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002113	0000001	3447.77	20/11/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002113	0000002	205.58	20/11/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002113	0000003	205.58	20/11/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002114	0000001	200.00	20/11/2017	0000000028762	038148	851156	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002111	0000001	2468.47	20/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002112	0000001	28437.96	20/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002109	0000001	1292.82	20/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002110	0000001	1.84	20/11/2017	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002116	0000001	905.00	20/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002091	0000001	28753.24	20/11/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001853	0000001	15000.00	20/11/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001650	0000001	400.00	20/11/2017	0000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002058	0000001	60.00	20/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002059	0000001	60.00	20/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001822	0000001	1500.00	21/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002052	0000001	1612.40	21/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002119	0000001	1308.00	21/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002120	0000001	7000.00	21/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002121	0000001	3600.00	21/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002128	0000001	623.38	21/11/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002130	0000001	5000.37	21/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002078	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002079	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002080	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002081	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002082	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002083	0000001	420.00	21/11/2017	0000000025682	038148	000000	21.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002146	0000001	2400.00	21/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002131	0000001	5292.23	21/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001942	0000001	4000.00	21/11/2017	0000000025682	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002132	0000001	7507.77	21/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002133	0000001	19245.29	21/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002147	0000001	1000.00	21/11/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002140	0000001	331.30	21/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002129	0000001	50.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002094	0000001	4052.31	21/11/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	247.00	21/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	660.00	21/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	3940.20	21/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	3940.20	21/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	7500.00	21/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	5041.05	22/11/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000791	0000001	5767.00	22/11/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	1554.80	22/11/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	22419.30	22/11/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	145.65	22/11/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1755.00	22/11/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	18.80	22/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002141	0000001	60.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002151	0000001	9.40	22/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002152	0000001	9.40	22/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002145	0000001	3500.00	22/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	9.40	24/11/2017	0000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002154	0000001	1160.00	24/11/2017	0000000010529	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002155	0000001	4272.40	24/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002156	0000001	811.41	24/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002160	0000001	350.00	24/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002161	0000001	120.00	24/11/2017	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001904	0000001	795.36	24/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002122	0000001	300.00	24/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002096	0000002	10838.34	24/11/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002098	0000001	1952.63	24/11/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001903	0000001	2058.09	24/11/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001906	0000001	1987.56	24/11/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001374	0000001	6302.30	24/11/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002153	0000001	975.27	24/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002163	0000001	9.40	24/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002125	0000001	4809.70	24/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002126	0000001	975.27	24/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002157	0000001	186.99	24/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002158	0000001	156.66	24/11/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002164	0000001	151.09	24/11/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002162	0000001	3113.50	24/11/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	2156.33	24/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	5387.45	24/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	2031.33	24/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	1974.26	24/11/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002106	0000001	280.00	29/11/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002215	0000001	37566.77	30/11/2017	0000000114669	038148	000000	8630.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002216	0000001	287230.90	30/11/2017	0000000114669	038148	000000	67334.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002217	0000001	6005.24	30/11/2017	0000000114669	038148	000000	1574.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002218	0000001	41037.71	30/11/2017	0000000114669	038148	000000	9255.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002222	0000001	87815.99	30/11/2017	0000000114669	038148	000000	18122.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002223	0000001	12001.74	30/11/2017	0000000114669	038148	000000	3249.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002224	0000001	7739.96	30/11/2017	0000000114669	038148	000000	1383.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002315	0000001	1.99	30/11/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002316	0000001	3330.26	30/11/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002165	0000001	2210.00	01/12/2017	0000000025682	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002251	0000001	7309.64	01/12/2017	0000000021180	038148	000000	155.35	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002266	0000001	35544.23	01/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002267	0000001	13.85	01/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002210	0000001	27358.26	01/12/2017	0000000021180	038148	000000	7315.42	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002213	0000001	2607.98	01/12/2017	0000000021180	038148	000000	255.21	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002249	0000001	670.49	01/12/2017	0000000021180	038148	000000	31.07	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002273	0000001	1200.00	01/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002274	0000001	4.45	01/12/2017	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002175	0000001	1504.00	01/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002253	0000001	84358.26	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002254	0000001	1828.60	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002255	0000001	26050.86	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002256	0000001	3654.53	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002260	0000001	2237.94	01/12/2017	0000000114669	038148	000000	31.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002261	0000001	11072.93	01/12/2017	0000000114669	038148	000000	93.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002262	0000001	12277.24	01/12/2017	0000000114669	038148	000000	590.33	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002263	0000001	26468.94	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002264	0000001	1334.50	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002265	0000001	1602.53	01/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002268	0000001	126611.13	01/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002270	0000001	20426.71	01/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002144	0000001	456.00	01/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002149	0000001	1000.00	01/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002150	0000001	435.50	01/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002173	0000001	385.33	01/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002142	0000001	1420.00	01/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002252	0000001	2759.49	01/12/2017	0000000021180	038148	000000	31.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0001633	0000001	100.00	01/12/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002228	0000001	20598.85	01/12/2017	0000000021180	038148	000000	5721.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002250	0000001	5871.65	01/12/2017	0000000021180	038148	000000	31.07	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002241	0000001	51377.49	01/12/2017	0000000021180	038148	000000	11576.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002258	0000001	14684.96	01/12/2017	0000000021180	038148	000000	310.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002271	0000001	1974.58	01/12/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002244	0000001	5950.97	01/12/2017	0000000021180	038148	000000	978.11	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002259	0000001	299.58	01/12/2017	0000000021180	038148	000000	62.14	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002247	0000001	983.85	01/12/2017	0000000021180	038148	000000	483.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002257	0000001	1552.08	01/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	96.00	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	7284.50	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	6518.25	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000002	3501.84	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	21360.00	01/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	10109.70	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	22814.35	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	52770.74	01/12/2017	0000000082988	038148	000000	12010.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	21115.50	01/12/2017	0000000136964	038148	000000	4581.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	51709.60	01/12/2017	0000000136964	038148	000000	11073.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	8355.00	01/12/2017	0000000136999	038148	000000	1524.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	78250.33	01/12/2017	0000000136964	038148	000000	413.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	750.00	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	39532.35	01/12/2017	0000000136964	038148	000000	348.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	2315.72	01/12/2017	0000000136999	038148	000000	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	2283.75	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	2853.17	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	6422.06	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	3197.25	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	3325.14	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	6921.29	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	15127.30	01/12/2017	0000000082988	038148	000000	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	14990.44	01/12/2017	0000000136964	038148	000000	1025.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	31496.67	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	5538.23	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	4.45	01/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	22730.00	01/12/2017	0000000136964	038148	000000	6853.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	12273.33	01/12/2017	0000000136964	038148	000000	1201.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	7500.00	01/12/2017	0000000136964	038148	000000	1185.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	10150.82	01/12/2017	0000000136964	038148	000000	3057.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	30953.68	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	2196.00	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	2100.00	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	745.00	01/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	10500.00	01/12/2017	0000000136964	038148	000000	2515.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002100	0000001	1342.87	01/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002198	0000001	1500.00	01/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002199	0000001	2200.00	01/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002231	0000001	9062.36	01/12/2017	0000000021180	038148	000000	1769.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002232	0000001	18243.19	01/12/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002233	0000001	5621.99	01/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002269	0000001	4.45	01/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002272	0000001	3916.89	01/12/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	400.00	04/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	800.00	04/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001388	0000001	316.00	04/12/2017	0000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002200	0000001	7000.00	05/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002287	0000001	100.00	05/12/2017	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	2700.00	05/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	3000.00	05/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	2100.00	05/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002290	0000001	70.00	06/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001544	0000001	480.00	06/12/2017	0000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002291	0000001	4652.43	06/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002293	0000001	6658.65	07/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002169	0000001	280.00	07/12/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	63162.90	07/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	32560.91	07/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	602.91	07/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	2207.07	07/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	26684.21	07/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002294	0000001	6027.03	08/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002295	0000001	8055.79	08/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002306	0000001	1398.05	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002304	0000001	570.63	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002296	0000001	34026.53	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002297	0000001	33247.24	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002307	0000001	7602.09	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002181	0000001	7500.00	11/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000016	288.00	11/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002174	0000001	2000.00	11/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002298	0000001	27470.32	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002299	0000001	107400.55	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002300	0000001	107585.64	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002301	0000001	28247.07	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002302	0000001	115579.99	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002303	0000001	28910.66	11/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002143	0000001	350.63	11/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002305	0000001	15816.76	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002308	0000001	3225.33	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002311	0000001	1699.49	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002312	0000001	1303.59	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002309	0000001	1552.08	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002310	0000001	299.58	11/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002073	0000001	510.00	11/12/2017	0000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002095	0000001	48512.68	11/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000002	26684.21	11/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	7119.22	11/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	12968.05	11/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	3197.25	11/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	4196.01	11/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	2300.28	11/12/2017	0000000136999	038148	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	33052.95	11/12/2017	0000000082988	038148	000000	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	1216.48	11/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	20245.08	12/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	7278.25	12/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	12751.91	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	2482.98	12/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	7119.21	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	4196.01	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	3608.33	12/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	2853.17	12/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	3197.25	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	1700.00	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	1700.00	12/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	1350.00	12/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002202	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002204	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002205	0000001	1400.00	12/12/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002206	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002182	0000001	1600.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002183	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002184	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002185	0000001	1700.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002186	0000001	1700.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002187	0000001	1200.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002188	0000001	1200.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002189	0000001	1200.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002190	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002191	0000001	1400.00	12/12/2017	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002192	0000001	2400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002193	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002194	0000001	1400.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002195	0000001	1600.00	12/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002322	0000001	119200.38	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002324	0000001	28086.42	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002325	0000001	124497.12	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002326	0000001	28171.68	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002327	0000001	26345.93	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002340	0000001	119710.53	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002344	0000001	12316.47	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002345	0000001	2639.30	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002346	0000001	13215.91	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002347	0000001	1450.65	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002348	0000001	27154.20	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002349	0000001	93746.17	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	3913.92	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002364	0000001	3654.53	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002365	0000001	87896.85	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002366	0000001	2302.68	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002367	0000001	25721.78	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002368	0000001	11517.86	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002369	0000001	12588.21	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002370	0000001	2268.39	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002371	0000001	12694.79	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002372	0000001	2283.61	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002373	0000001	11348.41	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002374	0000001	85493.49	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002375	0000001	2065.64	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002376	0000001	25654.64	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002377	0000001	3654.53	13/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002331	0000001	3003.09	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002334	0000001	3003.09	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002361	0000001	3003.09	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002381	0000001	2759.49	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002333	0000001	3567.71	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002338	0000001	3546.31	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002358	0000001	3567.71	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002380	0000001	3624.78	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002332	0000001	15403.17	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002341	0000001	15103.46	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002360	0000001	15624.17	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002382	0000001	15608.95	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001907	0000001	49780.73	13/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002336	0000001	390.93	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002337	0000001	360.48	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002384	0000001	375.71	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002335	0000001	1552.08	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002343	0000001	1552.08	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002359	0000001	1552.08	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002383	0000001	1552.08	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002328	0000001	33090.64	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002330	0000001	7881.35	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002342	0000001	7845.69	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002351	0000001	1055.67	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002352	0000001	7784.79	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002353	0000001	1552.08	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002354	0000001	360.48	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002355	0000001	3524.91	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002356	0000001	3003.09	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002357	0000001	15517.17	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002362	0000001	7766.30	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002378	0000001	7419.09	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002329	0000001	1041.41	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002339	0000001	1055.67	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002363	0000001	1041.41	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002379	0000001	917.77	13/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	20245.08	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	6461.50	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	7278.25	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	4196.01	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	7119.21	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	12319.64	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	3197.25	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	2498.42	13/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	20245.08	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	7186.90	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	6507.17	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	20245.08	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	7186.90	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	12454.74	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	2498.42	13/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	7119.21	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	4196.01	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	3654.00	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	3197.25	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	2853.17	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	20065.57	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	6773.19	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	3654.00	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	2853.17	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	2293.36	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	3026.73	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	4050.87	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	6921.29	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	12319.64	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	27480.52	13/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	2853.17	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	3425.63	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	19224.70	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	6714.38	13/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	2467.97	13/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	4104.00	14/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	84832.50	14/12/2017	0000000136980	038148	000000	14511.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	27888.75	14/12/2017	0000000136980	038148	000000	2659.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	17178.29	14/12/2017	0000000136980	038148	000000	1671.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	4867.20	15/12/2017	0000000136999	038148	000000	389.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000003	24641.31	15/12/2017	0000000136964	038148	000000	6258.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	18252.00	15/12/2017	0000000136964	038148	000000	1460.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	5168.00	15/12/2017	0000000136964	038148	000000	532.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000002	36890.78	15/12/2017	0000000136964	038148	000000	5068.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	705.02	15/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	93383.66	15/12/2017	0000000082988	038148	000000	11989.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	1800.00	15/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	29808.67	15/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	28438.13	15/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	42906.26	15/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	670.00	15/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	510.00	15/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	510.00	15/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	17682.46	15/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	9.40	15/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	660.00	15/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002237	0000001	4685.00	15/12/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002172	0000001	1200.00	15/12/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002402	0000001	9.40	15/12/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002403	0000001	18.80	15/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000007	9.40	15/12/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002170	0000001	1200.00	15/12/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001877	0000001	655.00	15/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002385	0000001	23911.68	18/12/2017	0000000021180	038148	000000	3011.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002406	0000001	9915.21	18/12/2017	0000000021180	038148	000000	961.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	11348.91	18/12/2017	0000000021180	038148	000000	1076.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	8712.36	18/12/2017	0000000021180	038148	000000	1037.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000001	4985.23	18/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002207	0000002	13014.77	18/12/2017	0000000021180	038148	000000	4536.53	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002407	0000001	8041.16	18/12/2017	0000000021180	038148	000000	795.86	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002438	0000001	34060.93	18/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002386	0000001	2201.95	18/12/2017	0000000021180	038148	000000	242.21	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002397	0000001	5097.13	18/12/2017	0000000021180	038148	000000	560.66	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002414	0000001	4778.40	18/12/2017	0000000021180	038148	000000	550.67	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002398	0000001	983.85	18/12/2017	0000000021180	038148	000000	275.01	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002415	0000001	6245.43	18/12/2017	0000000021180	038148	000000	652.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002396	0000001	49795.96	18/12/2017	0000000021180	038148	000000	5477.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002413	0000001	5854.82	18/12/2017	0000000021180	038148	000000	636.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002394	0000001	20805.61	18/12/2017	0000000021180	038148	000000	2288.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002411	0000001	3200.00	18/12/2017	0000000021180	038148	000000	424.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002197	0000001	2500.00	18/12/2017	0000000028762	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002387	0000001	37485.55	18/12/2017	0000000114669	038148	000000	4123.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002388	0000001	278381.42	18/12/2017	0000000114669	038148	000000	33568.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002389	0000001	5097.07	18/12/2017	0000000114669	038148	000000	572.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002390	0000001	43395.70	18/12/2017	0000000114669	038148	000000	4773.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002391	0000001	81828.74	18/12/2017	0000000114669	038148	000000	9686.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002392	0000001	12001.74	18/12/2017	0000000114669	038148	000000	1502.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002393	0000001	8351.09	18/12/2017	0000000114669	038148	000000	918.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002408	0000001	624.72	18/12/2017	0000000114669	038148	000000	49.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002409	0000001	17825.15	18/12/2017	0000000114669	038148	000000	1425.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002410	0000001	4137.00	18/12/2017	0000000114669	038148	000000	499.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002440	0000001	25246.93	18/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002441	0000001	114890.58	18/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000001	9062.36	18/12/2017	0000000021180	038148	000000	1057.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002399	0000001	17540.38	18/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002400	0000001	5621.99	18/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002401	0000001	5153.50	18/12/2017	0000000021180	038148	000000	412.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002412	0000001	5856.35	18/12/2017	0000000021180	038148	000000	468.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	5386.32	18/12/2017	0000000082988	038148	000000	599.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	37274.62	18/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	21090.50	18/12/2017	0000000136964	038148	000000	2630.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	45258.20	18/12/2017	0000000136964	038148	000000	4978.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	23759.16	18/12/2017	0000000136964	038148	000000	4460.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	10920.00	18/12/2017	0000000136964	038148	000000	1201.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	7500.00	18/12/2017	0000000136964	038148	000000	1110.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	9370.00	18/12/2017	0000000136964	038148	000000	1030.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	10500.00	18/12/2017	0000000136964	038148	000000	1582.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	16038.52	18/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	7605.00	19/12/2017	0000000136999	038148	000000	836.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	52671.66	19/12/2017	0000000082988	038148	000000	5803.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002488	0000001	9196.94	19/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002435	0000001	510.00	19/12/2017	0000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002489	0000001	4387.45	19/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002487	0000001	20642.17	19/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002490	0000001	17649.79	19/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002491	0000001	1000.00	19/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001747	0000001	2500.00	19/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001436	0000015	3152.00	20/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002486	0000001	4113.31	20/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002479	0000001	1131.18	20/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000008	9.40	20/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000093	0000009	9.40	20/12/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002615	0000001	14.78	20/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002320	0000001	572.50	20/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002442	0000001	1800.00	20/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002176	0000001	1717.50	20/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002317	0000001	280.00	20/12/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001668	0000001	7965.00	20/12/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002462	0000001	1264.95	20/12/2017	0000000021180	038148	000000	139.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	2100.00	20/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	3000.00	20/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	2076.00	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	478.80	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	10227.50	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	12772.20	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	4318.99	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	35899.85	21/12/2017	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	18201.95	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	32203.00	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	1067.86	21/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	6437.52	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	4575.50	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	12761.00	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	566.93	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	20497.69	21/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	14957.60	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	3768.92	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	5631.56	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	2315.72	21/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	21594.30	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	67.64	21/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	21.24	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	15.09	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	42.11	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	1.87	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	3.52	21/12/2017	0000000136999	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	18.58	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	49.36	21/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	12.43	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	1500.00	21/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002431	0000001	205.58	21/12/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002432	0000001	205.58	21/12/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002433	0000001	1027.89	21/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002434	0000001	2330.78	21/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002443	0000001	1464.97	21/12/2017	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002461	0000001	8397.28	21/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002466	0000001	7.69	21/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002467	0000001	0.67	21/12/2017	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002468	0000001	3.39	21/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002469	0000001	206.25	21/12/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002480	0000001	187.00	21/12/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002485	0000001	0.67	21/12/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002009	0000001	2811.00	21/12/2017	0000000177555	038148	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002010	0000001	937.00	21/12/2017	0000000177539	038148	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002011	0000001	4524.59	21/12/2017	0000000021180	038148	000000	347.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002012	0000001	2280.12	21/12/2017	0000000177555	038148	000000	182.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002012	0000002	2280.12	21/12/2017	0000000177555	038148	000000	182.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002014	0000001	25797.71	21/12/2017	0000000021180	038148	000000	2008.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002460	0000001	60.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002008	0000001	8665.39	21/12/2017	0000000021180	038148	000000	647.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL	0002484	0000001	100.00	21/12/2017	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002318	0000001	280.00	21/12/2017	0000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002447	0000001	7037.30	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002448	0000001	19681.79	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002449	0000001	811.12	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002450	0000001	2067.70	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002451	0000001	6813.90	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002452	0000001	18395.30	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002454	0000001	1934.40	21/12/2017	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002455	0000001	7258.50	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002456	0000001	832.75	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002457	0000001	2572.43	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002458	0000001	1236.89	21/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002470	0000001	0.93	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002471	0000001	0.67	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002472	0000001	2.89	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002473	0000001	34.87	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002474	0000001	42.62	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002475	0000001	13.66	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002425	0000001	876.59	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002426	0000001	10566.70	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002427	0000001	284.17	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002428	0000001	12307.88	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002429	0000001	4139.45	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002430	0000001	205.58	21/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002005	0000001	49893.88	21/12/2017	0000000114669	038148	000000	3981.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002006	0000001	1295.20	21/12/2017	0000000114669	038148	000000	103.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002007	0000001	56548.00	21/12/2017	0000000114669	038148	000000	4596.90	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002015	0000001	7241.15	21/12/2017	0000000021180	038148	000000	551.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	81.25	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002465	0000001	85.24	21/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002424	0000001	25830.40	21/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002420	0000001	655.00	21/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002004	0000001	937.00	21/12/2017	0000000021180	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002521	0000001	163.10	21/12/2017	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002459	0000001	4000.00	22/12/2017	0000000082252	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001571	0000001	8550.00	22/12/2017	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001571	0000002	1950.00	22/12/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002436	0000001	3899.68	22/12/2017	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002148	0000001	1000.00	22/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002453	0000001	1215.79	22/12/2017	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002446	0000001	5521.14	22/12/2017	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	3662.42	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	17999.85	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	2160.80	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	2266.60	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000002	7500.00	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	11758.82	22/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	9094.25	22/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	3500.00	22/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	5758.86	22/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	3860.00	22/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002577	0000001	11.71	26/12/2017	000000009756X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002581	0000001	10289.50	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002582	0000001	10820.83	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002583	0000001	10177.86	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002584	0000001	11966.38	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002585	0000001	15522.79	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002586	0000001	18091.89	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002589	0000001	149.16	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002590	0000001	4918.95	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002492	0000001	2100.00	27/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002417	0000001	7500.00	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001737	0000001	318.00	27/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001863	0000001	2000.00	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001864	0000001	600.00	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002117	0000001	1765.00	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002593	0000001	9.40	27/12/2017	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002321	0000001	3500.00	27/12/2017	0000000097330	038148	000000	175.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002578	0000001	13738.57	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002579	0000001	11190.67	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002580	0000001	9404.53	27/12/2017	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	2130.00	27/12/2017	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	12033.25	27/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	9996.00	27/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	20496.90	27/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	23376.70	27/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	14127.90	27/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002075	0000001	1292.90	27/12/2017	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002532	0000001	9062.36	28/12/2017	0000000021180	038148	000000	1914.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002536	0000001	17540.38	28/12/2017	0000000021180	038148	000000	470.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002537	0000001	5621.99	28/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	22730.00	28/12/2017	0000000136964	038148	000000	6853.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	11396.66	28/12/2017	0000000136964	038148	000000	1201.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	8125.00	28/12/2017	0000000136964	038148	000000	1244.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	9370.00	28/12/2017	0000000136964	038148	000000	3023.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	11666.66	28/12/2017	0000000136964	038148	000000	2695.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	21090.50	28/12/2017	0000000136964	038148	000000	4910.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	6422.06	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	15469.03	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000002	15469.03	28/12/2017	0000000136964	038148	000000	1025.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	2315.72	28/12/2017	0000000136999	038148	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	6921.29	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	3325.14	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	2283.75	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	2853.17	28/12/2017	0000000136964	038148	000000	569.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000002	2853.17	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	3197.25	28/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	900.00	28/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	900.00	28/12/2017	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002533	0000001	53669.47	28/12/2017	0000000021180	038148	000000	12184.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002531	0000001	20118.75	28/12/2017	0000000021180	038148	000000	5742.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002524	0000001	36942.20	28/12/2017	0000000114669	038148	000000	8630.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002525	0000001	288468.78	28/12/2017	0000000114669	038148	000000	67609.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002526	0000001	6005.24	28/12/2017	0000000114669	038148	000000	1594.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002527	0000001	41381.28	28/12/2017	0000000114669	038148	000000	9255.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002528	0000001	85535.41	28/12/2017	0000000114669	038148	000000	17876.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002529	0000001	12001.74	28/12/2017	0000000114669	038148	000000	3249.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002530	0000001	7677.50	28/12/2017	0000000114669	038148	000000	1383.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002562	0000001	25588.11	28/12/2017	0000000114669	038148	000000	714.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002563	0000001	116877.42	28/12/2017	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002534	0000001	6358.88	28/12/2017	0000000021180	038148	000000	978.11	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002535	0000001	983.85	28/12/2017	0000000021180	038148	000000	483.83	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002523	0000001	2201.95	28/12/2017	0000000021180	038148	000000	255.21	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002564	0000001	33691.38	28/12/2017	0000000021180	038148	000000	714.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002522	0000001	27507.44	28/12/2017	0000000021180	038148	000000	7058.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002591	0000001	1.99	28/12/2017	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002592	0000001	5042.60	28/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002614	0000001	505.00	28/12/2017	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002211	0000001	11633.00	29/12/2017	0000000028762	038148	000000	1230.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002214	0000001	9581.60	29/12/2017	0000000021180	038148	000000	942.67	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002214	0000002	177.40	29/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	18000.00	29/12/2017	0000000021180	038148	000000	4536.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	13489.64	29/12/2017	0000000028762	038148	000000	1247.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	6545.58	29/12/2017	0000000028762	038148	000000	1119.94	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002245	0000001	5174.00	29/12/2017	0000000028762	038148	000000	614.32	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002248	0000001	6948.00	29/12/2017	0000000028762	038148	000000	708.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002227	0000001	4137.00	29/12/2017	0000000114669	038148	000000	499.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002219	0000001	937.00	29/12/2017	0000000114669	038148	000000	74.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002220	0000001	19575.21	29/12/2017	0000000114669	038148	000000	1629.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001872	0000001	1120.00	29/12/2017	0000000028762	038148	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002229	0000001	4486.87	29/12/2017	0000000021180	038148	000000	486.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002229	0000002	196.84	29/12/2017	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002242	0000001	6011.00	29/12/2017	0000000028762	038148	000000	649.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	52068.90	29/12/2017	0000000136964	038148	000000	11297.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	8450.00	29/12/2017	0000000136999	038148	000000	1524.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	3000.00	29/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	2100.00	29/12/2017	0000000136964	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	15127.30	29/12/2017	0000000082988	038148	000000	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	54963.01	29/12/2017	0000000082988	038148	000000	12010.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	6011.00	29/12/2017	0000000082988	038148	000000	649.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002550	0000001	4685.00	29/12/2017	0000000021180	038148	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002234	0000001	6559.00	29/12/2017	0000000028762	038148	000000	524.72	1	Conta Corrente	NULL

Quantidade de Registros: 3259

Última atualização: 11/06/2024