de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	2000130	0000001	228.95	02/01/2017	000000004766X	01026X	000130	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000131	0000001	86.00	02/01/2017	000000004766X	01026X	000131	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUNICIPAL DE SAUDE - FMS	2000134	0000001	5125.00	02/01/2017	000000004766X	01026X	000134	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000132	0000001	1.40	03/01/2017	000000004766X	01026X	000132	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE SAUDE	2000129	0000001	0.35	03/01/2017	0000000093076	01026X	000129	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SECRETARIA DE SAUDE	2000129	0000002	9.57	03/01/2017	0000000093076	01026X	000129	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SECRETARIA DE SAUDE	2000129	0000003	12.05	03/01/2017	0000000093076	01026X	000129	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SECRETARIA DE FINANCAS	2000133	0000001	33.00	10/01/2017	000000004766X	01026X	000133	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000133	0000002	33.00	10/01/2017	000000004766X	01026X	000133	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000011	0000001	8529.30	10/01/2017	000000004766X	01026X	000011	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000012	0000001	24444.49	10/01/2017	000000004766X	01026X	000012	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000001	0000001	160.00	10/01/2017	000000004766X	01026X	000001	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000002	0000001	736.00	10/01/2017	000000004766X	01026X	000002	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000003	0000001	950.00	10/01/2017	000000004766X	01026X	000003	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000004	0000001	352.00	10/01/2017	000000004766X	01026X	000004	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000005	0000001	976.00	10/01/2017	000000004766X	01026X	000005	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000006	0000001	1168.00	10/01/2017	000000004766X	01026X	000006	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000007	0000001	1.69	10/01/2017	0000000047678	01026X	000007	0.00	1	Conta Corrente	BB DIVERSOS - 4.767-8
SEC. DE ADMINISTRACAO	2000008	0000001	750.00	10/01/2017	000000004766X	01026X	000008	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000009	0000001	4238.96	10/01/2017	000000004766X	01026X	000009	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000135	0000001	15264.57	10/01/2017	000000004766X	01026X	000135	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUNICIPAL DE SAUDE - FMS	2000010	0000001	5510.00	10/01/2017	000000004766X	01026X	000010	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRACAO	2000013	0000001	90.67	11/01/2017	0000000088528	01026X	000013	0.00	1	Conta Corrente	BB CIDE - 8.852-8
SECRETARIA DE INFRA-ESTRUTURA	2000016	0000001	3466.21	17/01/2017	0000000066087	01026X	000016	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE INFRA-ESTRUTURA	2000017	0000001	29689.77	17/01/2017	0000000066087	01026X	000017	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUNICIPAL DE SAUDE - FMS	2000014	0000001	2398.47	17/01/2017	0000000066087	01026X	000014	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. EDUCACAO, CULT E DESPORTOS	2000015	0000001	2100.47	17/01/2017	0000000066087	01026X	000015	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE AGRICULTURA	2000018	0000001	2320.16	19/01/2017	0000000066087	01026X	000018	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ADMINISTRACAO	2000021	0000001	0.36	20/01/2017	0000000047678	01026X	000021	0.00	1	Conta Corrente	BB DIVERSOS - 4.767-8
SEC. DE ADMINISTRACAO	2000022	0000001	1870.21	20/01/2017	000000004766X	01026X	000022	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. EDUCACAO, CULT E DESPORTOS	2000023	0000001	5560.00	20/01/2017	0000000086797	01026X	000023	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
FUNDO MUNICIPAL DE SAUDE - FMS	2000019	0000001	440.00	20/01/2017	0000000093076	01026X	000019	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUNICIPAL DE SAUDE - FMS	2000020	0000001	5510.00	20/01/2017	000000004766X	01026X	000020	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUNICIPAL DE SAUDE - FMS	2000031	0000001	1817.15	23/01/2017	0000000093076	01026X	000031	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. EDUCACAO, CULT E DESPORTOS	2000024	0000001	1320.00	23/01/2017	0000000086797	01026X	000024	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000026	0000001	219.00	23/01/2017	0000000086797	01026X	000026	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000028	0000001	1445.00	23/01/2017	0000000086797	01026X	000028	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000029	0000001	1223.00	23/01/2017	0000000086797	01026X	000029	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000034	0000001	1552.47	23/01/2017	0000000066087	01026X	000034	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ADMINISTRACAO	2000041	0000001	212.94	23/01/2017	0000000090735	01026X	000041	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
SECRETARIA DE AGRICULTURA	2000032	0000001	2348.89	23/01/2017	0000000066087	01026X	000032	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE AGRICULTURA	2000037	0000001	821.69	23/01/2017	0000000066087	01026X	000037	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE INFRA-ESTRUTURA	2000033	0000001	879.73	23/01/2017	0000000066087	01026X	000033	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ASSIST. SOCIAL	2000030	0000001	1187.70	23/01/2017	0000000066087	01026X	000030	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE FINANCAS	2000136	0000001	5909.90	23/01/2017	000000004766X	01026X	000136	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE FINANCAS	2000128	0000001	7.94	24/01/2017	0000000060992	01026X	000128	0.00	1	Conta Corrente	BB FUNDO ESPECIAL 7525 - 6.099-2
SECRETARIA DE INFRA-ESTRUTURA	2000043	0000001	6000.00	24/01/2017	0000000066087	01026X	000043	462.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ADMINISTRACAO	2000044	0000001	103.90	24/01/2017	0000000060992	01026X	000044	0.00	1	Conta Corrente	BB FUNDO ESPECIAL 7525 - 6.099-2
FUNDO MUNICIPAL DE SAUDE - FMS	2000042	0000001	1000.80	24/01/2017	0000000093076	01026X	000042	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUNICIPAL DE SAUDE - FMS	2000045	0000001	224.08	26/01/2017	0000000093076	01026X	000045	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUNICIPAL DE SAUDE - FMS	2000046	0000001	190.67	26/01/2017	0000000093076	01026X	000046	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUNICIPAL DE SAUDE - FMS	2000047	0000001	207.58	26/01/2017	0000000093076	01026X	000047	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. EDUCACAO, CULT E DESPORTOS	2000038	0000001	394.00	26/01/2017	0000000086797	01026X	000038	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000039	0000001	1534.00	26/01/2017	0000000086797	01026X	000039	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000040	0000001	840.00	26/01/2017	0000000086797	01026X	000040	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. DE ADMINISTRACAO	2000050	0000001	91.00	26/01/2017	0000000000000	000000	000050	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000051	0000001	36.00	26/01/2017	0000000000000	000000	000051	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	2000048	0000001	1915.63	26/01/2017	0000000066087	01026X	000048	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE FINANCAS	2000049	0000001	908.82	26/01/2017	0000000066087	01026X	000049	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE SAUDE	2000053	0000001	215.84	27/01/2017	0000000000000	000000	000053	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	2000056	0000001	241.09	27/01/2017	0000000000000	000000	000056	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	2000057	0000001	205.64	27/01/2017	0000000000000	000000	000057	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	2000058	0000001	125.28	27/01/2017	0000000000000	000000	000058	0.00	1	Conta Corrente	Caixa
SEC. EDUCACAO, CULT E DESPORTOS	2000052	0000001	77.34	27/01/2017	0000000000000	000000	000052	0.00	1	Conta Corrente	Caixa
SEC. EDUCACAO, CULT E DESPORTOS	2000054	0000001	196.91	27/01/2017	0000000000000	000000	000054	0.00	1	Conta Corrente	Caixa
SEC. EDUCACAO, CULT E DESPORTOS	2000055	0000001	260.49	27/01/2017	0000000000000	000000	000055	0.00	1	Conta Corrente	Caixa
SEC. EDUCACAO, CULT E DESPORTOS	2000059	0000001	250.00	27/01/2017	0000000000000	000000	000059	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000060	0000001	164.00	28/01/2017	0000000000000	000000	000060	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000063	0000001	112.00	30/01/2017	0000000000000	000000	000063	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000064	0000001	4796.30	30/01/2017	000000004766X	01026X	000064	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SECRETARIA DE AGRICULTURA	2000036	0000001	1000.00	30/01/2017	0000000066087	01026X	000036	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SECRETARIA DE FINANCAS	2000061	0000001	8.80	30/01/2017	0000000066087	01026X	000061	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. EDUCACAO, CULT E DESPORTOS	2000062	0000001	8.80	30/01/2017	0000000086797	01026X	000062	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000035	0000001	2600.00	30/01/2017	0000000086797	01026X	000035	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. EDUCACAO, CULT E DESPORTOS	2000067	0000001	680.00	31/01/2017	0000000086797	01026X	000067	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
FUNDO MUNICIPAL DE SAUDE - FMS	2000066	0000001	8.80	31/01/2017	0000000093076	01026X	000066	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUNICIPAL DE SAUDE - FMS	2000068	0000001	5510.00	31/01/2017	000000004766X	01026X	000068	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUNICIPAL DE SAUDE - FMS	2000069	0000001	300.00	31/01/2017	0000000093076	01026X	000069	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. DE ADMINISTRACAO	2000065	0000001	1.58	31/01/2017	0000002831414	01026X	000065	0.00	1	Conta Corrente	BB I.C.M.S. DESON - 283.141-4
SEC. DE ADMINISTRACAO	2000096	0000001	18723.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000097	0000001	3937.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000098	0000001	1765.85	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000113	0000001	19867.06	02/02/2017	000000004766X	01026X	000113	1833.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000104	0000001	5773.66	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000093	0000001	2014.55	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000094	0000001	18000.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000095	0000001	3000.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000099	0000001	9045.25	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000100	0000001	3627.10	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000117	0000001	73364.10	02/02/2017	000000004766X	01026X	000117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000105	0000001	8791.60	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000106	0000001	4600.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000107	0000001	4685.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000101	0000001	38851.09	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000102	0000001	3000.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000103	0000001	48128.38	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000071	0000001	76240.75	02/02/2017	0000000093076	01026X	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000072	0000001	4414.51	02/02/2017	0000000093076	01026X	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000072	0000002	774.04	02/02/2017	0000000093076	01026X	100003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000073	0000001	8060.95	02/02/2017	0000000093076	01026X	100003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000074	0000001	12435.43	02/02/2017	0000000122521	01026X	100005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000074	0000002	1279.57	02/02/2017	0000000122521	01026X	100006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000075	0000001	6920.10	02/02/2017	0000000122513	01026X	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000076	0000001	7114.74	02/02/2017	0000000122513	01026X	100007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000077	0000001	44246.40	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000078	0000001	2575.56	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000079	0000001	21808.50	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000080	0000001	59669.04	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000081	0000001	14323.25	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000082	0000001	4447.65	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000083	0000001	2100.00	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000084	0000001	1703.23	02/02/2017	0000000122491	01026X	100008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000110	0000001	9549.60	02/02/2017	0000000093076	01026X	000110	714.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000111	0000001	735.97	02/02/2017	0000000122513	01026X	000111	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000112	0000001	1652.41	02/02/2017	0000000122521	01026X	000112	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000114	0000001	8597.17	02/02/2017	0000000122491	01026X	000114	714.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000085	0000001	10331.39	02/02/2017	0000000010162	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000086	0000001	5750.55	02/02/2017	0000000010162	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000087	0000001	30526.28	02/02/2017	0000000010162	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000088	0000001	403822.20	02/02/2017	0000000105260	01026X	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000089	0000001	9152.97	02/02/2017	0000000105260	01026X	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000090	0000001	90566.72	02/02/2017	0000000105260	01026X	100011	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000090	0000002	61576.88	02/02/2017	0000000105260	01026X	100012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000091	0000001	33679.30	02/02/2017	0000000010162	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000092	0000001	21271.78	02/02/2017	0000000010162	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000092	0000002	12411.90	02/02/2017	0000000010162	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000115	0000001	12598.32	02/02/2017	0000000010162	01026X	000115	93.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000116	0000001	64870.30	02/02/2017	0000000105260	01026X	000116	1646.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000108	0000001	8058.20	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000109	0000001	1650.00	02/02/2017	000000004766X	01026X	100001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000143	0000001	600.00	03/02/2017	0000000122513	01026X	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000144	0000001	340.00	03/02/2017	0000000122513	01026X	000144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000140	0000001	85.00	03/02/2017	0000000143359	01026X	000140	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000141	0000001	1839.40	03/02/2017	0000000079499	01026X	000141	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000141	0000002	44.20	03/02/2017	0000000079499	01026X	000141	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000027	0000001	160.00	07/02/2017	000000004766X	01026X	000027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000073	0000002	1141.50	07/02/2017	0000000093076	01026X	100004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000138	0000001	2500.00	08/02/2017	0000000122513	01026X	000138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000147	0000001	8.80	08/02/2017	0000000066087	01026X	000147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000148	0000001	288.34	08/02/2017	0000000066087	01026X	000148	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000139	0000001	1450.00	08/02/2017	0000000066087	01026X	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000154	0000001	175.00	09/02/2017	0000000090735	01026X	850902	28.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000118	0000001	4000.00	09/02/2017	000000004766X	01026X	000118	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000153	0000001	3600.00	09/02/2017	0000000090735	01026X	850901	701.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000146	0000001	600.00	10/02/2017	0000000086797	01026X	000146	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000162	0000001	595.00	10/02/2017	0000000010162	01026X	000162	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000164	0000001	290.00	10/02/2017	0000000010162	01026X	000164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000167	0000001	290.00	10/02/2017	0000000010162	01026X	000167	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000169	0000001	290.00	10/02/2017	0000000010162	01026X	000169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000168	0000001	5810.00	10/02/2017	000000004766X	01026X	000168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000159	0000001	0.91	10/02/2017	0000000047678	01026X	000159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000160	0000001	10.50	10/02/2017	0000000000000	000000	000160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000166	0000001	805.00	10/02/2017	000000004766X	01026X	000166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000170	0000001	9588.68	10/02/2017	000000004766X	01026X	000170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000070	0000001	3200.00	10/02/2017	0000000066087	01026X	000070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000137	0000001	6344.00	10/02/2017	000000004766X	01026X	000137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000137	0000002	18353.30	10/02/2017	000000004766X	01026X	000137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000158	0000001	32920.50	10/02/2017	000000004766X	01026X	000158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000120	0000001	5500.00	10/02/2017	0000000066087	01026X	000120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000161	0000001	24694.58	10/02/2017	000000004766X	01026X	000161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000163	0000001	13536.51	10/02/2017	000000004766X	01026X	000163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000165	0000001	8.80	10/02/2017	0000000079499	01026X	000165	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ASSIST. SOCIAL	2000172	0000001	200.00	13/02/2017	0000000066087	01026X	851461	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000124	0000001	250.00	14/02/2017	0000000066087	01026X	000124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000119	0000001	3000.00	14/02/2017	0000000066087	01026X	000119	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000121	0000001	2500.00	14/02/2017	0000000066087	01026X	000121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000174	0000001	1168.00	14/02/2017	000000004766X	01026X	000174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000125	0000001	4000.00	14/02/2017	0000000122513	01026X	000125	338.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000126	0000001	550.00	14/02/2017	0000000122513	01026X	000126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000123	0000001	600.00	14/02/2017	0000000010162	01026X	000123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000173	0000001	5145.13	15/02/2017	0000000093076	01026X	000173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000179	0000001	2075.40	15/02/2017	0000000093076	01026X	000179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000181	0000001	585.00	15/02/2017	0000000000000	000000	000181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000178	0000001	4113.54	15/02/2017	0000000066087	01026X	000178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000175	0000001	2204.66	15/02/2017	0000000066087	01026X	000175	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000176	0000001	811.55	15/02/2017	0000000066087	01026X	000176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000185	0000001	950.00	16/02/2017	0000000066087	01026X	851462	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000184	0000001	354.00	16/02/2017	0000000000000	000000	000184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000145	0000001	135.00	16/02/2017	0000000093076	01026X	000145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000182	0000001	450.00	16/02/2017	0000000093076	01026X	850196	22.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000177	0000001	6224.90	16/02/2017	0000000086797	01026X	000177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000187	0000001	221.91	17/02/2017	000000004766X	01026X	000187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000122	0000001	600.00	17/02/2017	0000000066087	01026X	000122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000127	0000001	600.00	17/02/2017	0000000066087	01026X	000127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000025	0000001	321.50	20/02/2017	0000000047678	01026X	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000203	0000001	1933.40	20/02/2017	0000000066087	01026X	000203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000188	0000001	337.76	20/02/2017	0000000066087	01026X	000188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000192	0000001	8484.24	20/02/2017	000000004766X	01026X	000192	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000193	0000001	237.01	20/02/2017	0000000047678	01026X	000193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000193	0000002	110.08	20/02/2017	0000000047678	01026X	000193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000193	0000003	20.09	20/02/2017	0000000047678	01026X	000193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000193	0000004	37.64	20/02/2017	0000000047678	01026X	000193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000193	0000005	18.69	20/02/2017	0000000047678	01026X	000193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000200	0000001	1097.48	20/02/2017	000000004766X	01026X	000200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000186	0000001	480.00	20/02/2017	0000000066087	01026X	000186	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000201	0000001	13.35	20/02/2017	0000000010162	01026X	000201	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000201	0000002	62.35	20/02/2017	0000000010162	01026X	000201	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000201	0000003	94.73	20/02/2017	0000000010162	01026X	000201	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000202	0000001	2649.22	20/02/2017	000000004766X	01026X	000202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000189	0000001	206.90	20/02/2017	0000000093076	01026X	000189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000190	0000001	5810.00	20/02/2017	000000004766X	01026X	000190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000191	0000001	276.48	20/02/2017	0000000093076	01026X	000191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000195	0000001	177.62	20/02/2017	0000000093076	01026X	000195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000196	0000001	18910.21	20/02/2017	000000004766X	01026X	000196	106.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000001	146.05	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000002	108.17	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000003	39.42	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000004	14.02	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000005	14.00	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000006	23.08	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000007	14.23	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000197	0000008	59.80	20/02/2017	0000000093076	01026X	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000199	0000001	58.85	20/02/2017	0000000093076	01026X	000199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000204	0000001	2688.27	21/02/2017	0000000066087	01026X	000204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000180	0000001	510.00	21/02/2017	0000000093076	01026X	000180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000157	0000001	749.34	21/02/2017	0000000093076	01026X	000157	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000214	0000001	1122.33	21/02/2017	0000000066087	01026X	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000156	0000001	1396.50	21/02/2017	0000000010162	01026X	000156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000205	0000001	976.00	21/02/2017	000000004766X	01026X	000205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000208	0000001	149.51	21/02/2017	0000000047678	01026X	000208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000183	0000001	108.00	21/02/2017	0000000000000	000000	000183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000171	0000001	2912.00	21/02/2017	000000004766X	01026X	000171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000211	0000001	736.00	21/02/2017	000000004766X	01026X	000211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000213	0000001	950.00	21/02/2017	000000004766X	01026X	000213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000215	0000001	352.00	21/02/2017	000000004766X	01026X	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000155	0000001	1487.00	21/02/2017	0000000066087	01026X	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000207	0000001	30066.77	21/02/2017	0000000066087	01026X	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000216	0000001	3824.40	21/02/2017	0000000066087	01026X	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000151	0000001	1642.04	21/02/2017	0000000066087	01026X	000151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000152	0000001	1967.00	21/02/2017	0000000060992	01026X	000152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000210	0000001	193.85	21/02/2017	0000000145564	01026X	000210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000212	0000001	366.75	21/02/2017	0000000145564	01026X	000212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000198	0000001	62.90	22/02/2017	0000000093076	01026X	000198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000206	0000001	88.00	22/02/2017	0000000093076	01026X	000206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000218	0000001	2000.00	23/02/2017	0000000066087	01026X	000218	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000219	0000001	33.00	23/02/2017	0000000000000	000000	000219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000227	0000001	1.58	24/02/2017	0000002831414	01026X	000227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000248	0000001	3072.44	24/02/2017	000000004766X	01026X	000248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000280	0000001	138.67	24/02/2017	0000000060992	01026X	000280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000232	0000001	288.34	24/02/2017	0000000066087	01026X	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000292	0000001	908.82	24/02/2017	0000000066087	01026X	000292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000245	0000001	180.00	24/02/2017	0000000093076	01026X	000245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000226	0000001	5810.00	01/03/2017	000000004766X	01026X	000226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000571	0000001	7890.21	01/03/2017	000000004766X	01026X	000571	7890.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000261	0000001	2014.55	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000233	0000001	3000.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000246	0000001	18000.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000240	0000001	4425.37	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000272	0000001	3000.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000264	0000001	16388.70	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000241	0000001	4237.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000220	0000001	16588.97	02/03/2017	000000004766X	01026X	000220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000221	0000001	1765.85	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000274	0000001	9045.25	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000285	0000001	153.00	02/03/2017	000000004766X	01026X	000285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000251	0000001	3748.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000263	0000001	73364.10	02/03/2017	000000004766X	01026X	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000230	0000001	39883.68	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000254	0000001	48455.49	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000269	0000001	1500.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000283	0000001	4874.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000228	0000001	4600.00	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000249	0000001	9454.67	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000273	0000001	1258.15	02/03/2017	000000004766X	01026X	000273	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000281	0000001	4997.33	02/03/2017	000000004766X	01026X	200001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000235	0000001	11000.00	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000244	0000001	1296.18	02/03/2017	0000000122513	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000224	0000001	23396.40	02/03/2017	0000000122513	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000225	0000001	7564.34	02/03/2017	0000000122491	01026X	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000247	0000001	67224.68	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000255	0000001	6286.00	02/03/2017	0000000093076	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000257	0000001	4323.20	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000267	0000001	14702.50	02/03/2017	0000000122513	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000270	0000001	86849.90	02/03/2017	0000000093076	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000277	0000001	5412.80	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000279	0000001	14607.45	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000282	0000001	9047.92	02/03/2017	0000000093076	01026X	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000284	0000001	13917.80	02/03/2017	0000000122521	01026X	200005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000286	0000001	9475.64	02/03/2017	0000000093076	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000288	0000001	9678.96	02/03/2017	0000000122513	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000290	0000001	45733.60	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000260	0000001	962.69	02/03/2017	0000000122513	01026X	000260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000262	0000001	22899.68	02/03/2017	0000000122491	01026X	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000303	0000001	1465.99	02/03/2017	0000000122521	01026X	000303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000222	0000001	20534.97	02/03/2017	0000000010162	01026X	200007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000242	0000001	5811.00	02/03/2017	0000000010162	01026X	200007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000250	0000001	10145.36	02/03/2017	0000000010162	01026X	000250	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000252	0000001	25262.76	02/03/2017	0000000010162	01026X	200007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000265	0000001	7748.54	02/03/2017	0000000010162	01026X	200007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000275	0000001	25268.73	02/03/2017	0000000010162	01026X	200007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000278	0000001	118560.25	02/03/2017	0000000105260	01026X	200008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000291	0000001	6962.24	02/03/2017	0000000105260	01026X	200008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000229	0000001	63051.02	02/03/2017	0000000105260	01026X	000229	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000231	0000001	301409.45	02/03/2017	0000000105260	01026X	200008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000237	0000001	1650.00	02/03/2017	0000000145823	01026X	200002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000259	0000001	10572.73	02/03/2017	0000000145823	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000305	0000001	1790.00	03/03/2017	0000000010162	01026X	000305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000217	0000001	2160.00	03/03/2017	0000000093076	01026X	000217	166.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000314	0000001	44.20	03/03/2017	0000000079499	01026X	000314	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000314	0000002	1856.40	03/03/2017	0000000079499	01026X	000314	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000315	0000001	3468.04	03/03/2017	000000004766X	01026X	000315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000323	0000001	200.00	06/03/2017	0000000047678	01026X	000323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000318	0000001	3420.00	06/03/2017	0000000122513	01026X	000318	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000321	0000001	1089.00	06/03/2017	0000000093076	01026X	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000317	0000001	650.00	06/03/2017	0000000010162	01026X	000317	104.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000319	0000001	2100.00	06/03/2017	0000000010162	01026X	000319	336.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000322	0000001	1000.00	06/03/2017	0000000010162	01026X	000322	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000324	0000001	4800.00	06/03/2017	0000000010162	01026X	000324	96.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000325	0000001	980.00	06/03/2017	0000000010162	01026X	000325	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000326	0000001	396.00	07/03/2017	0000000066168	01026X	000326	63.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000331	0000001	8.80	07/03/2017	0000000010162	01026X	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000332	0000001	8.80	07/03/2017	0000000093076	01026X	000332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000258	0000001	300.00	07/03/2017	0000000093076	01026X	000258	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000329	0000001	240.00	07/03/2017	0000000066087	01026X	000329	26.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000209	0000001	176.00	07/03/2017	000000004766X	01026X	000209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000236	0000001	4000.00	08/03/2017	0000000066087	01026X	000236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000239	0000001	800.00	08/03/2017	0000000010162	01026X	000239	128.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000335	0000001	1360.00	08/03/2017	0000000010162	01026X	000335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000313	0000001	5342.20	08/03/2017	0000000145564	01026X	000313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000333	0000001	8.80	08/03/2017	0000000145564	01026X	000333	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000337	0000001	220.00	09/03/2017	0000000010162	01026X	000337	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000338	0000001	8.80	09/03/2017	0000000010162	01026X	000338	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000328	0000001	487.10	09/03/2017	0000000010162	01026X	000328	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000334	0000001	1440.00	09/03/2017	0000000010162	01026X	000334	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000142	0000001	140.00	09/03/2017	0000000093076	01026X	000142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000253	0000001	3200.00	09/03/2017	0000000066087	01026X	000253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000289	0000001	2500.00	09/03/2017	0000000066087	01026X	000289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000330	0000001	525.00	09/03/2017	0000000066087	01026X	000330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000194	0000001	600.00	09/03/2017	0000000066087	01026X	000194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000268	0000001	5500.00	09/03/2017	0000000066087	01026X	000268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000343	0000001	24894.19	10/03/2017	000000004766X	01026X	000343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000344	0000001	13536.51	10/03/2017	000000004766X	01026X	000344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000351	0000001	33.00	10/03/2017	000000004766X	01026X	000351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000352	0000001	8.80	10/03/2017	0000000079499	01026X	000352	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000339	0000001	805.00	10/03/2017	000000004766X	01026X	000339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000341	0000001	0.10	10/03/2017	0000000047678	01026X	000341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000342	0000001	4238.49	10/03/2017	000000004766X	01026X	000342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000349	0000001	5810.00	10/03/2017	000000004766X	01026X	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000312	0000001	960.00	13/03/2017	0000000093076	01026X	000312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000256	0000001	3000.00	13/03/2017	0000000066087	01026X	000256	537.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000306	0000001	300.00	13/03/2017	0000000090735	01026X	000306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000361	0000001	60.00	16/03/2017	0000000000000	000000	000361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000367	0000001	857.32	20/03/2017	000000004766X	01026X	000367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000374	0000001	10917.95	20/03/2017	000000004766X	01026X	000374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000371	0000001	58.50	20/03/2017	0000000066087	01026X	000371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000373	0000001	2709.18	20/03/2017	000000004766X	01026X	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000376	0000001	58.50	20/03/2017	0000000090735	01026X	000376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000369	0000001	5810.00	20/03/2017	000000004766X	01026X	000369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000372	0000001	58.50	20/03/2017	0000000093076	01026X	000372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000375	0000001	29570.01	20/03/2017	000000004766X	01026X	000375	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000370	0000001	58.50	20/03/2017	0000000010162	01026X	000370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000377	0000001	2682.38	20/03/2017	000000004766X	01026X	000377	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000382	0000001	1178.75	21/03/2017	0000000066087	01026X	000382	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000383	0000001	10293.21	21/03/2017	0000000086797	01026X	000383	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000389	0000001	4088.78	21/03/2017	0000000086797	01026X	000389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000378	0000001	7498.56	21/03/2017	0000000093076	01026X	000378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000384	0000001	2469.05	21/03/2017	0000000066087	01026X	000384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000390	0000001	2886.96	21/03/2017	0000000093076	01026X	000390	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000381	0000001	1924.95	21/03/2017	0000000066087	01026X	000381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000379	0000001	1388.78	21/03/2017	0000000066087	01026X	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000386	0000001	3989.73	21/03/2017	0000000066087	01026X	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000388	0000001	26736.08	21/03/2017	0000000066087	01026X	000388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000380	0000001	100.57	21/03/2017	0000000090735	01026X	000380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000336	0000001	2112.00	21/03/2017	000000004766X	01026X	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000385	0000001	3502.26	21/03/2017	0000000066087	01026X	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000387	0000001	2030.10	21/03/2017	0000000088528	01026X	000387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000392	0000001	30.41	22/03/2017	0000000090735	01026X	000392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000393	0000001	331.86	22/03/2017	0000000090735	01026X	000393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000150	0000001	501.60	22/03/2017	0000000066087	01026X	000150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000397	0000001	8.80	22/03/2017	0000000066087	01026X	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000397	0000002	8.80	22/03/2017	0000000066087	01026X	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000149	0000001	740.00	22/03/2017	0000000066087	01026X	000149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000391	0000001	58.85	22/03/2017	0000000093076	01026X	000391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000340	0000001	800.00	22/03/2017	0000000010162	01026X	851736	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000297	0000001	937.00	22/03/2017	0000000145823	01026X	000297	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000299	0000001	937.00	22/03/2017	0000000145823	01026X	000299	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000300	0000001	937.00	22/03/2017	0000000145823	01026X	000300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000366	0000001	380.00	23/03/2017	0000000145777	01026X	000366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000345	0000001	3360.83	23/03/2017	0000000117706	01026X	000345	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000346	0000001	1343.88	23/03/2017	0000000117706	01026X	000346	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000348	0000001	1547.10	23/03/2017	0000000117706	01026X	000348	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000350	0000001	11468.70	23/03/2017	0000000117706	01026X	000350	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000354	0000001	860.00	23/03/2017	0000000010162	01026X	851737	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000365	0000001	760.00	23/03/2017	0000000010162	01026X	000365	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000368	0000001	1600.00	23/03/2017	0000000010162	01026X	851738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000395	0000001	900.00	23/03/2017	0000000066087	01026X	000395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000399	0000001	68.05	23/03/2017	0000000010162	01026X	000399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000399	0000002	275.89	23/03/2017	0000000010162	01026X	000399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000399	0000003	87.22	23/03/2017	0000000010162	01026X	000399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000399	0000004	21.50	23/03/2017	0000000010162	01026X	000399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000404	0000001	8.80	23/03/2017	0000000010162	01026X	000404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000223	0000001	600.00	23/03/2017	0000000010162	01026X	000223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000355	0000001	7836.00	23/03/2017	0000000093076	01026X	000355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000356	0000001	3807.61	23/03/2017	0000000093076	01026X	000356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000357	0000001	1812.35	23/03/2017	0000000093076	01026X	000357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000358	0000001	7347.00	23/03/2017	0000000093076	01026X	000358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000359	0000001	516.00	23/03/2017	0000000093076	01026X	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000360	0000001	2125.60	23/03/2017	0000000093076	01026X	000360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000362	0000001	760.00	23/03/2017	0000000093076	01026X	000362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000287	0000001	550.00	23/03/2017	0000000093076	01026X	000287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000401	0000001	136.14	23/03/2017	0000000093076	01026X	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000401	0000002	17.39	23/03/2017	0000000093076	01026X	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000401	0000003	99.38	23/03/2017	0000000093076	01026X	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000405	0000001	8.80	23/03/2017	0000000093076	01026X	000405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000405	0000002	8.80	23/03/2017	0000000093076	01026X	000405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000405	0000003	8.80	23/03/2017	0000000093076	01026X	000405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000405	0000004	8.80	23/03/2017	0000000093076	01026X	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000316	0000001	360.00	23/03/2017	0000000066087	01026X	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000327	0000001	453.00	23/03/2017	0000000066087	01026X	000327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000234	0000001	600.00	23/03/2017	0000000066087	01026X	000234	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000402	0000001	15.10	23/03/2017	0000000090735	01026X	000402	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000402	0000002	14.05	23/03/2017	0000000090735	01026X	000402	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000243	0000001	250.00	23/03/2017	0000000066087	01026X	000243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000353	0000001	740.00	23/03/2017	0000000066087	01026X	000353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000271	0000001	2000.00	23/03/2017	000000004766X	01026X	000271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000400	0000001	55.09	23/03/2017	0000000090735	01026X	000400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000403	0000001	175.96	23/03/2017	0000000090735	01026X	000403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000276	0000001	500.00	23/03/2017	0000000066087	01026X	000276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000363	0000001	950.00	24/03/2017	0000000066087	01026X	000363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000394	0000001	600.00	24/03/2017	0000000066087	01026X	000394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000406	0000001	133.40	24/03/2017	0000000060992	01026X	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000411	0000001	18.70	24/03/2017	0000000121959	01026X	000411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000364	0000001	675.00	27/03/2017	0000000093076	01026X	000364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000398	0000001	300.00	27/03/2017	0000000093076	01026X	000398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000396	0000001	14306.23	27/03/2017	0000000010162	01026X	000396	286.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000433	0000001	8.80	27/03/2017	0000000010162	01026X	000433	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000443	0000001	8.80	28/03/2017	0000000010162	01026X	000443	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000418	0000001	4842.00	28/03/2017	0000000086797	01026X	000418	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000419	0000001	5192.00	28/03/2017	0000000086797	01026X	000419	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000427	0000001	6800.00	28/03/2017	0000000086797	01026X	000427	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000428	0000001	4492.00	28/03/2017	0000000086797	01026X	000428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000429	0000001	4492.00	28/03/2017	0000000086797	01026X	000429	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000430	0000001	2596.00	28/03/2017	0000000086797	01026X	000430	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000310	0000001	1225.00	28/03/2017	0000000010162	01026X	000310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000311	0000001	1600.00	28/03/2017	0000000093076	01026X	000311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000422	0000001	528.00	28/03/2017	0000000093076	01026X	000422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000425	0000001	2296.00	28/03/2017	0000000093076	01026X	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000444	0000001	8.80	28/03/2017	0000000093076	01026X	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000445	0000001	8.80	28/03/2017	0000000066087	01026X	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000445	0000002	8.80	28/03/2017	0000000066087	01026X	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000445	0000003	8.80	28/03/2017	0000000066087	01026X	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000308	0000001	740.00	28/03/2017	0000000066087	01026X	000308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000446	0000001	10369.66	28/03/2017	000000004766X	01026X	000446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000307	0000001	370.00	28/03/2017	0000000066087	01026X	000307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000309	0000001	1225.00	28/03/2017	0000000066087	01026X	000309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000408	0000001	4260.16	28/03/2017	0000000145564	01026X	000408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000450	0000001	0.68	29/03/2017	0000000060992	01026X	000450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000439	0000001	496.02	29/03/2017	0000000066087	01026X	000439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000451	0000001	1947.58	29/03/2017	0000000090735	01026X	000451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000453	0000001	290.45	29/03/2017	0000000090735	01026X	000453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000454	0000001	908.82	29/03/2017	0000000090735	01026X	000454	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000441	0000001	268.36	29/03/2017	0000000066087	01026X	000441	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000448	0000001	127.64	29/03/2017	0000000090735	01026X	000448	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000448	0000002	126.10	29/03/2017	0000000090735	01026X	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000407	0000001	3276.20	29/03/2017	0000000060992	01026X	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000440	0000001	253.48	29/03/2017	0000000066087	01026X	000440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000442	0000001	1356.51	29/03/2017	0000000093076	01026X	000442	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000293	0000001	189.90	29/03/2017	0000000010162	01026X	000293	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000295	0000001	409.90	29/03/2017	0000000010162	01026X	000295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000296	0000001	349.70	29/03/2017	0000000010162	01026X	000296	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000347	0000001	8960.00	29/03/2017	0000000010162	01026X	000347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000420	0000001	2596.00	29/03/2017	0000000086797	01026X	000420	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000423	0000001	2920.00	29/03/2017	0000000086797	01026X	000423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000449	0000001	8.80	29/03/2017	0000000010162	01026X	000449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000438	0000001	1039.29	29/03/2017	0000000010162	01026X	000438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000459	0000001	300.00	30/03/2017	0000000093076	01026X	000459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000460	0000001	8.80	30/03/2017	0000000093076	01026X	000460	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000457	0000001	200.00	30/03/2017	0000000047678	01026X	000457	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000455	0000001	0.07	30/03/2017	0000000047678	01026X	000455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000456	0000001	3663.83	30/03/2017	000000004766X	01026X	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000421	0000001	3400.00	30/03/2017	0000000066087	01026X	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000424	0000001	3666.00	30/03/2017	0000000066087	01026X	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000426	0000001	2098.00	30/03/2017	0000000066087	01026X	000426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000413	0000001	3713.75	31/03/2017	0000000066087	01026X	000413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000529	0000001	1.58	31/03/2017	0000002831414	01026X	000529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000412	0000001	498.73	31/03/2017	0000000066087	01026X	000412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000512	0000001	1.67	31/03/2017	0000000090735	01026X	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000560	0000001	13.37	31/03/2017	0000000066087	01026X	000560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000535	0000001	20.86	31/03/2017	0000000093076	01026X	000535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000547	0000001	5809.00	31/03/2017	000000004766X	01026X	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000548	0000001	8.80	31/03/2017	0000000093076	01026X	000548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000548	0000002	8.80	31/03/2017	0000000093076	01026X	000548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000559	0000001	260.00	31/03/2017	000000004766X	01026X	000559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000414	0000001	1844.44	31/03/2017	0000000093076	01026X	000414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000304	0000001	1000.00	31/03/2017	0000000093076	01026X	000304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000266	0000001	4000.00	31/03/2017	0000000093076	01026X	000266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000294	0000001	1100.00	31/03/2017	0000000093076	01026X	000294	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000409	0000001	1388.71	31/03/2017	0000000010162	01026X	000409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000410	0000001	714.44	31/03/2017	0000000010162	01026X	000410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000522	0000001	2.08	31/03/2017	0000000010162	01026X	000522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000558	0000001	800.00	31/03/2017	0000000010162	01026X	000558	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000546	0000001	1000.00	03/04/2017	0000000093076	01026X	000546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000583	0000001	8.80	03/04/2017	0000000093076	01026X	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000573	0000001	8242.33	03/04/2017	000000004766X	01026X	000573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000577	0000001	25313.32	03/04/2017	000000004766X	01026X	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000588	0000001	1302.38	04/04/2017	0000000066087	01026X	000588	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000586	0000001	1145.22	04/04/2017	0000000066087	01026X	000586	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000592	0000001	1782.20	04/04/2017	0000000066087	01026X	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000590	0000001	1352.19	04/04/2017	0000000066087	01026X	000590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000585	0000001	3583.28	04/04/2017	0000000093076	01026X	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000587	0000001	1137.19	04/04/2017	0000000093076	01026X	000587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000593	0000001	4.60	04/04/2017	0000000010162	01026X	000593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000594	0000001	81.53	04/04/2017	0000000066087	01026X	000594	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000581	0000001	7936.34	04/04/2017	0000000105260	01026X	000581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000553	0000001	27862.39	04/04/2017	0000000010162	01026X	300003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000566	0000001	29930.81	05/04/2017	0000000010162	01026X	300003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000541	0000001	15662.38	05/04/2017	0000000010162	01026X	300003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000528	0000001	6811.00	05/04/2017	0000000010162	01026X	300003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000516	0000001	18885.84	05/04/2017	0000000010162	01026X	300003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000517	0000001	22774.52	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000496	0000001	120549.51	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000506	0000001	7122.00	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000486	0000001	7352.67	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000488	0000001	67127.18	05/04/2017	0000000105260	01026X	000488	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000468	0000001	343588.90	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000477	0000001	38324.44	05/04/2017	0000000105260	01026X	300004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000479	0000001	11208.49	05/04/2017	0000000010162	01026X	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000542	0000001	9775.00	05/04/2017	0000000093076	01026X	300005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000543	0000001	12023.19	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000567	0000001	13715.00	05/04/2017	0000000122521	01026X	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000554	0000001	8815.06	05/04/2017	0000000093076	01026X	300005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000555	0000001	3838.98	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000555	0000002	6656.18	05/04/2017	0000000122491	01026X	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000478	0000001	13526.90	05/04/2017	0000000122513	01026X	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000487	0000001	1307.90	05/04/2017	0000000122513	01026X	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000497	0000001	23796.80	05/04/2017	0000000122513	01026X	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000498	0000001	7601.48	05/04/2017	0000000122491	01026X	000498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000507	0000001	44674.25	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000508	0000001	810.00	05/04/2017	0000000122513	01026X	000508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000518	0000001	7243.23	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000519	0000001	1403.85	05/04/2017	0000000122521	01026X	000519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000521	0000001	22540.50	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000530	0000001	90161.97	05/04/2017	0000000093076	01026X	300005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000531	0000001	14607.45	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000532	0000001	9276.10	05/04/2017	0000000093076	01026X	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000534	0000001	32717.31	05/04/2017	0000000122491	01026X	300008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000549	0000001	3000.00	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000524	0000001	1030.70	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000551	0000001	8425.37	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000562	0000001	16484.38	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000568	0000001	16378.23	05/04/2017	000000004766X	01026X	000568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000474	0000001	1765.85	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000598	0000001	44.20	05/04/2017	0000000079499	01026X	000598	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000598	0000002	1876.80	05/04/2017	0000000079499	01026X	000598	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000598	0000003	5.13	05/04/2017	0000000079499	01026X	000598	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000598	0000004	745.83	05/04/2017	0000000079499	01026X	000598	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000464	0000001	7913.26	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000564	0000001	7286.49	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000466	0000001	5600.00	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000470	0000001	1514.23	05/04/2017	000000004766X	01026X	000470	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000476	0000001	1500.00	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000485	0000001	5934.33	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000595	0000001	679.25	05/04/2017	0000000066087	01026X	851463	78.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000503	0000001	42365.26	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000514	0000001	10559.00	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000526	0000001	2044.06	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000539	0000001	52799.39	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000544	0000001	73364.10	05/04/2017	000000004766X	01026X	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000556	0000001	306.00	05/04/2017	000000004766X	01026X	000556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000493	0000001	3748.00	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000483	0000001	9967.70	05/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000495	0000001	8901.77	05/04/2017	0000000145823	01026X	300002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000601	0000001	18.24	06/04/2017	0000000066087	01026X	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000596	0000001	679.25	06/04/2017	0000000066087	01026X	851464	78.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000597	0000001	679.25	06/04/2017	0000000066087	01026X	851465	78.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000602	0000001	68.49	06/04/2017	0000000066087	01026X	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000600	0000001	24.49	06/04/2017	0000000093076	01026X	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000600	0000002	151.42	06/04/2017	0000000093076	01026X	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000600	0000003	189.09	06/04/2017	0000000093076	01026X	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000603	0000001	215.04	06/04/2017	0000000093076	01026X	000603	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000581	0000002	0.01	06/04/2017	0000000105260	01026X	000581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000599	0000001	184.99	06/04/2017	0000000010162	01026X	000599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000599	0000002	47.26	06/04/2017	0000000010162	01026X	000599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000599	0000003	53.34	06/04/2017	0000000010162	01026X	000599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000599	0000004	223.08	06/04/2017	0000000010162	01026X	000599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000606	0000001	170.00	07/04/2017	0000000090735	01026X	850905	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000596	0000002	35.75	10/04/2017	0000000066087	01026X	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000595	0000002	35.75	10/04/2017	0000000066087	01026X	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000597	0000002	35.75	10/04/2017	0000000066087	01026X	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000572	0000001	8.80	10/04/2017	0000000079499	01026X	000572	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000614	0000001	33.00	10/04/2017	000000004766X	01026X	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000614	0000002	33.00	10/04/2017	000000004766X	01026X	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000614	0000003	33.00	10/04/2017	000000004766X	01026X	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000614	0000004	33.00	10/04/2017	000000004766X	01026X	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000615	0000001	25135.10	10/04/2017	000000004766X	01026X	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000616	0000001	13536.51	10/04/2017	000000004766X	01026X	000616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000608	0000001	4836.55	10/04/2017	000000004766X	01026X	000608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000609	0000001	0.17	10/04/2017	0000000047678	01026X	000609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000613	0000001	805.00	10/04/2017	000000004766X	01026X	000613	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000607	0000001	2900.00	10/04/2017	0000000066087	01026X	850904	514.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000612	0000001	540.00	10/04/2017	0000000093076	01026X	000612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000610	0000001	5809.00	10/04/2017	000000004766X	01026X	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000611	0000001	1026.00	11/04/2017	0000000093076	01026X	000611	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000611	0000002	54.00	11/04/2017	0000000093076	01026X	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000617	0000001	1235.00	11/04/2017	0000000093076	01026X	850199	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000617	0000002	65.00	11/04/2017	0000000093076	01026X	000617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000604	0000001	1985.50	11/04/2017	0000000093076	01026X	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000298	0000001	700.00	11/04/2017	0000000093076	01026X	000298	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000434	0000001	550.00	11/04/2017	0000000010162	01026X	000434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000509	0000001	1900.00	11/04/2017	000000004766X	01026X	000509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000509	0000002	100.00	11/04/2017	000000004766X	01026X	000509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000605	0000001	655.50	11/04/2017	0000000066087	01026X	000605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000499	0000001	2500.00	11/04/2017	0000000066087	01026X	000499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000471	0000001	4000.00	11/04/2017	0000000066087	01026X	000471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000432	0000001	930.00	11/04/2017	0000000090735	01026X	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000618	0000001	450.00	11/04/2017	0000000000000	000000	000618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000591	0000001	1425.00	11/04/2017	0000000066087	01026X	851466	165.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000591	0000002	75.00	11/04/2017	0000000066087	01026X	000591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000480	0000001	2792.55	11/04/2017	0000000066087	01026X	000480	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000480	0000002	150.00	11/04/2017	0000000066087	01026X	000480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000480	0000003	57.45	11/04/2017	0000000066087	01026X	000480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000489	0000001	5500.00	11/04/2017	0000000066087	01026X	000489	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000533	0000001	250.00	12/04/2017	0000000066087	01026X	000533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000570	0000001	500.00	12/04/2017	0000000066087	01026X	000570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000619	0000001	240.00	12/04/2017	0000000090735	01026X	000619	31.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000622	0000001	81.43	12/04/2017	0000000088528	01026X	000622	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000623	0000001	1425.00	12/04/2017	0000000086797	01026X	000623	120.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000520	0000001	600.00	12/04/2017	0000000010162	01026X	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000624	0000001	362.10	12/04/2017	0000000066087	01026X	000624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000545	0000001	550.00	12/04/2017	0000000093076	01026X	000545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000462	0000001	890.15	12/04/2017	0000000145823	01026X	000462	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000472	0000001	890.15	12/04/2017	0000000145823	01026X	000472	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000500	0000001	890.15	12/04/2017	0000000145823	01026X	000500	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000481	0000001	890.15	12/04/2017	0000000145823	01026X	000481	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000510	0000001	890.15	12/04/2017	0000000145823	01026X	000510	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000631	0000001	2372.37	13/04/2017	0000000093076	01026X	000631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000632	0000001	1099.54	13/04/2017	0000000093076	01026X	000632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000626	0000001	15541.59	13/04/2017	000000004766X	01026X	000626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000627	0000001	2137.30	13/04/2017	0000000066087	01026X	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000628	0000001	2617.56	13/04/2017	0000000066087	01026X	000628	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000630	0000001	1249.98	13/04/2017	0000000066087	01026X	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000625	0000001	1887.93	13/04/2017	0000000066087	01026X	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000557	0000001	600.00	17/04/2017	0000000066087	01026X	000557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000633	0000001	17167.08	17/04/2017	0000000047678	01026X	000633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000634	0000001	241.53	17/04/2017	0000000047678	01026X	000634	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000623	0000002	75.00	17/04/2017	0000000086797	01026X	000623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000510	0000002	46.85	17/04/2017	0000000145823	01026X	000510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000481	0000002	46.85	17/04/2017	0000000145823	01026X	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000500	0000002	46.85	17/04/2017	0000000145823	01026X	000500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000472	0000002	46.85	17/04/2017	0000000145823	01026X	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000462	0000002	46.85	17/04/2017	0000000145823	01026X	000462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000664	0000001	350.00	18/04/2017	0000000093076	01026X	850200	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000578	0000001	4944.14	18/04/2017	0000000010162	01026X	000578	31.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000582	0000001	10084.08	18/04/2017	0000000105260	01026X	000582	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000584	0000001	1566.84	18/04/2017	0000000105260	01026X	000584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000646	0000001	3343.14	18/04/2017	0000000066087	01026X	000646	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000648	0000001	71.02	18/04/2017	0000000066087	01026X	000648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000655	0000001	2703.28	18/04/2017	0000000066087	01026X	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000580	0000001	26046.38	18/04/2017	0000000093076	01026X	000580	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000447	0000001	620.76	18/04/2017	0000000093076	01026X	000447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000452	0000001	7870.50	18/04/2017	0000000122491	01026X	000452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000458	0000001	6197.53	18/04/2017	0000000122491	01026X	000458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000415	0000001	4758.00	18/04/2017	0000000093076	01026X	000415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000416	0000001	3312.50	18/04/2017	0000000093076	01026X	000416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000417	0000001	165.00	18/04/2017	0000000093076	01026X	000417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000431	0000001	2009.80	18/04/2017	0000000122491	01026X	000431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000435	0000001	2463.13	18/04/2017	0000000093076	01026X	000435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000436	0000001	6305.96	18/04/2017	0000000093076	01026X	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000437	0000001	1992.75	18/04/2017	0000000093076	01026X	000437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000636	0000001	415.00	18/04/2017	0000000090735	01026X	000636	53.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000638	0000001	4494.05	18/04/2017	0000000066087	01026X	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000657	0000001	31893.57	18/04/2017	0000000066087	01026X	000657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000642	0000001	358.10	18/04/2017	0000000066087	01026X	000642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000644	0000001	350.00	18/04/2017	0000000090735	01026X	000644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000574	0000001	36.00	18/04/2017	000000004766X	01026X	000574	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000658	0000001	560.00	18/04/2017	0000000090735	01026X	000658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000637	0000001	14919.00	18/04/2017	000000004766X	01026X	000637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000650	0000001	52.30	18/04/2017	0000000000000	000000	000650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000659	0000001	25269.03	18/04/2017	000000004766X	01026X	000659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000576	0000001	13852.76	18/04/2017	000000004766X	01026X	000576	212.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000665	0000001	91.54	19/04/2017	0000000090735	01026X	000665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000672	0000001	323.25	19/04/2017	0000000090735	01026X	000672	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000639	0000001	2600.00	19/04/2017	0000000090735	01026X	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000668	0000001	83.59	19/04/2017	0000000093076	01026X	000668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000668	0000002	181.19	19/04/2017	0000000093076	01026X	000668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000670	0000001	204.07	19/04/2017	0000000093076	01026X	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000670	0000002	197.72	19/04/2017	0000000093076	01026X	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000687	0000001	5809.00	20/04/2017	000000004766X	01026X	000687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000513	0000001	1249.82	20/04/2017	0000000105260	01026X	000513	35.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000515	0000001	1586.31	20/04/2017	0000000010162	01026X	000515	45.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000494	0000001	3493.78	20/04/2017	000000004766X	01026X	000494	99.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000502	0000001	3696.00	20/04/2017	000000004766X	01026X	858024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000504	0000001	2909.28	20/04/2017	0000000010162	01026X	000504	82.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000538	0000001	2115.08	20/04/2017	0000000105260	01026X	000538	60.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000525	0000001	4355.46	20/04/2017	000000004766X	01026X	000525	125.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000475	0000001	2277.00	20/04/2017	000000004766X	01026X	858023	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000527	0000001	1478.40	20/04/2017	0000000010162	01026X	851739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000550	0000001	2211.22	20/04/2017	0000000105260	01026X	000550	62.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000561	0000001	2403.50	20/04/2017	0000000105260	01026X	000561	68.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000563	0000001	2403.50	20/04/2017	0000000105260	01026X	000563	68.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000463	0000001	1249.82	20/04/2017	0000000105260	01026X	000463	35.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000482	0000001	1345.96	20/04/2017	000000004766X	01026X	000482	38.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000473	0000001	3302.29	20/04/2017	0000000105260	01026X	000473	94.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000492	0000001	2808.96	20/04/2017	000000004766X	01026X	000492	79.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000465	0000001	2006.40	20/04/2017	000000004766X	01026X	858025	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000484	0000001	2595.78	20/04/2017	000000004766X	01026X	000484	73.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000680	0000001	1241.63	20/04/2017	000000004766X	01026X	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000676	0000001	3923.57	20/04/2017	000000004766X	01026X	000676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000688	0000001	115.73	24/04/2017	0000000060992	01026X	000688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000667	0000001	114.00	25/04/2017	0000000090735	01026X	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000689	0000001	8.80	25/04/2017	0000000090735	01026X	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000673	0000001	3059.00	25/04/2017	0000000066168	01026X	000673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000484	0000002	136.62	25/04/2017	000000004766X	01026X	000484	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000492	0000002	147.84	25/04/2017	000000004766X	01026X	000492	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000473	0000002	174.24	25/04/2017	0000000105260	01026X	000473	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000473	0000003	8.27	25/04/2017	0000000105260	01026X	000473	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000482	0000002	70.84	25/04/2017	000000004766X	01026X	000482	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000463	0000002	65.78	25/04/2017	0000000105260	01026X	000463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000563	0000002	126.50	25/04/2017	0000000105260	01026X	000563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000561	0000002	126.50	25/04/2017	0000000105260	01026X	000561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000550	0000002	116.38	25/04/2017	0000000105260	01026X	000550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000525	0000002	232.32	25/04/2017	000000004766X	01026X	000525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000525	0000003	58.62	25/04/2017	000000004766X	01026X	000525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000538	0000002	111.32	25/04/2017	0000000105260	01026X	000538	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000504	0000002	153.12	25/04/2017	0000000010162	01026X	000504	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000494	0000002	17.42	25/04/2017	000000004766X	01026X	000494	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000494	0000003	184.80	25/04/2017	000000004766X	01026X	000494	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000515	0000002	83.49	25/04/2017	0000000010162	01026X	000515	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000513	0000002	65.78	25/04/2017	0000000105260	01026X	000513	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000656	0000001	1760.00	25/04/2017	0000000086797	01026X	000656	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000686	0000001	3194.50	25/04/2017	0000000105260	01026X	000686	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000691	0000001	8.80	25/04/2017	0000000086797	01026X	000691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000690	0000001	8.80	25/04/2017	0000000093076	01026X	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000666	0000001	384.00	25/04/2017	0000000093076	01026X	000666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000589	0000001	1267.20	26/04/2017	0000000010162	01026X	851740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000692	0000001	26.05	26/04/2017	0000000000000	000000	000692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000696	0000001	2482.05	27/04/2017	0000000107565	01026X	000696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000713	0000001	2183.63	27/04/2017	0000000066168	01026X	000713	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000706	0000001	1858.15	27/04/2017	0000000047678	01026X	000706	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000706	0000002	10.00	27/04/2017	0000000047678	01026X	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000722	0000001	96.70	27/04/2017	0000000107565	01026X	000722	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000693	0000001	741.00	27/04/2017	0000000086797	01026X	000693	85.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000701	0000001	4621.53	27/04/2017	0000000066168	01026X	000701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000711	0000001	8.80	27/04/2017	0000000086797	01026X	000711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000716	0000001	11526.55	27/04/2017	0000000105260	01026X	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000715	0000001	100.00	27/04/2017	0000000093076	01026X	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000727	0000001	4309.09	27/04/2017	0000000093076	01026X	000727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000690	0000002	8.80	28/04/2017	0000000093076	01026X	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000767	0000001	300.00	28/04/2017	0000000093076	01026X	000767	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000693	0000002	39.00	28/04/2017	0000000086797	01026X	000693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000552	0000001	7260.00	28/04/2017	000000004766X	01026X	858027	867.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000745	0000001	1964.69	28/04/2017	0000000090735	01026X	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000765	0000001	293.00	28/04/2017	0000000090735	01026X	000765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000784	0000001	908.82	28/04/2017	0000000090735	01026X	000784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000609	0000002	0.28	28/04/2017	0000000047678	01026X	000609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000780	0000001	4475.70	28/04/2017	000000004766X	01026X	000780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000792	0000001	179.41	28/04/2017	0000000090735	01026X	000792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000793	0000001	1.58	28/04/2017	0000002831414	01026X	000793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000537	0000001	19500.00	30/04/2017	000000004766X	01026X	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000469	0000001	8014.15	30/04/2017	0000000122513	01026X	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000505	0000001	3500.00	30/04/2017	0000000145823	01026X	300002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000742	0000001	3650.00	02/05/2017	0000000145823	01026X	000742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000769	0000001	8957.31	02/05/2017	0000000145823	01026X	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000773	0000001	22196.80	02/05/2017	0000000122513	01026X	000773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000775	0000001	12665.00	02/05/2017	0000000093076	01026X	000775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000764	0000001	8014.15	02/05/2017	0000000122513	01026X	000764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000766	0000001	15501.02	02/05/2017	0000000122491	01026X	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000734	0000001	93996.67	02/05/2017	0000000093076	01026X	000734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000761	0000001	11250.00	02/05/2017	0000000122491	01026X	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000737	0000001	22934.07	02/05/2017	0000000122491	01026X	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000744	0000001	12046.90	02/05/2017	0000000122513	01026X	000744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000746	0000001	13323.20	02/05/2017	0000000122491	01026X	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000749	0000001	10279.06	02/05/2017	0000000093076	01026X	000749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000757	0000001	8119.20	02/05/2017	0000000122491	01026X	000757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000783	0000001	45602.06	02/05/2017	0000000122491	01026X	000783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000785	0000001	49657.40	02/05/2017	0000000122491	01026X	000785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000789	0000001	14120.60	02/05/2017	0000000093076	01026X	000789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000791	0000001	1592.91	02/05/2017	0000000122513	01026X	000791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000730	0000001	371397.48	02/05/2017	0000000105260	01026X	000730	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000732	0000001	119853.52	02/05/2017	0000000105260	01026X	000732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000741	0000001	15767.79	02/05/2017	0000000010162	01026X	000741	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000751	0000001	8049.47	02/05/2017	0000000105260	01026X	000751	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000753	0000001	19040.29	02/05/2017	0000000010162	01026X	000753	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000756	0000001	31120.99	02/05/2017	0000000010162	01026X	000756	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000760	0000001	24237.92	02/05/2017	0000000105260	01026X	000760	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000768	0000001	6498.66	02/05/2017	0000000010162	01026X	000768	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000771	0000001	42792.47	02/05/2017	0000000105260	01026X	000771	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000774	0000001	10444.14	02/05/2017	0000000105260	01026X	000774	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000779	0000001	8122.00	02/05/2017	0000000105260	01026X	000779	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000782	0000001	31658.42	02/05/2017	0000000010162	01026X	000782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000729	0000001	1030.70	02/05/2017	000000004766X	01026X	000729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000743	0000001	4000.00	02/05/2017	000000004766X	01026X	000743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000770	0000001	19500.00	02/05/2017	000000004766X	01026X	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000731	0000001	7092.10	02/05/2017	000000004766X	01026X	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000778	0000001	937.00	02/05/2017	000000004766X	01026X	000778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000790	0000001	18164.33	02/05/2017	000000004766X	01026X	000790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000733	0000001	1765.85	02/05/2017	000000004766X	01026X	000733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000752	0000001	2666.67	02/05/2017	000000004766X	01026X	000752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000772	0000001	9622.00	02/05/2017	000000004766X	01026X	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000787	0000001	3748.00	02/05/2017	000000004766X	01026X	000787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000747	0000001	286.47	02/05/2017	000000004766X	01026X	000747	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000728	0000001	5934.33	02/05/2017	000000004766X	01026X	000728	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000739	0000001	7724.00	02/05/2017	000000004766X	01026X	000739	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000754	0000001	3374.00	02/05/2017	000000004766X	01026X	000754	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000759	0000001	7218.16	02/05/2017	000000004766X	01026X	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000735	0000001	13370.00	02/05/2017	000000004766X	01026X	000735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000750	0000001	51268.12	02/05/2017	000000004766X	01026X	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000762	0000001	46203.62	02/05/2017	000000004766X	01026X	000762	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000776	0000001	2437.00	02/05/2017	000000004766X	01026X	000776	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000788	0000001	2725.97	03/05/2017	000000004766X	01026X	000788	248.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000748	0000001	27892.00	03/05/2017	000000004766X	01026X	000748	1460.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000805	0000001	44.20	03/05/2017	0000000079499	01026X	000805	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000805	0000002	1893.80	03/05/2017	0000000079499	01026X	000805	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000805	0000003	800.98	03/05/2017	0000000079499	01026X	000805	0.00	2	Conta Corrente - Fopag	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000786	0000001	115476.84	03/05/2017	0000000105260	01026X	000786	4497.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000738	0000001	18161.11	03/05/2017	0000000010162	01026X	000738	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000758	0000001	1396.72	03/05/2017	0000000122513	01026X	000758	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000763	0000001	15545.65	03/05/2017	0000000093076	01026X	000763	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000736	0000001	2555.28	03/05/2017	0000000122521	01026X	000736	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000777	0000001	12907.99	03/05/2017	0000000122491	01026X	000777	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000810	0000001	5809.00	03/05/2017	000000004766X	01026X	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000811	0000001	260.00	03/05/2017	000000004766X	01026X	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000794	0000001	500.00	04/05/2017	0000000093076	01026X	000794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000683	0000001	1400.00	04/05/2017	0000000093076	01026X	000683	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000802	0000001	1406.11	04/05/2017	000000004766X	01026X	858028	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000674	0000001	1850.00	04/05/2017	0000000010162	01026X	000674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000678	0000001	150.00	04/05/2017	0000000010162	01026X	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000461	0000001	500.00	04/05/2017	0000000093076	01026X	000461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000490	0000001	180.64	04/05/2017	0000000093076	01026X	850201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000685	0000001	900.00	04/05/2017	0000000090735	01026X	000685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000675	0000001	1820.00	04/05/2017	0000000060992	01026X	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000677	0000001	1071.50	04/05/2017	0000000090735	01026X	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000679	0000001	1939.50	04/05/2017	0000000090735	01026X	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000813	0000001	7182.80	04/05/2017	000000004766X	01026X	000813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000565	0000001	600.00	05/05/2017	0000000122513	01026X	000565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000301	0000001	2500.00	05/05/2017	0000000093076	01026X	000301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000725	0000001	1039.00	05/05/2017	0000000093076	01026X	000725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000467	0000001	600.00	05/05/2017	0000000090735	01026X	000467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000815	0000001	232.56	05/05/2017	0000000145777	01026X	000815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000816	0000001	423.25	05/05/2017	0000000145777	01026X	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000818	0000001	91.99	05/05/2017	0000000145823	01026X	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000822	0000001	8.80	05/05/2017	0000000145777	01026X	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000652	0000001	414.90	05/05/2017	0000000145823	01026X	000652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000663	0000001	350.85	09/05/2017	0000000066087	01026X	000663	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000826	0000001	60.00	09/05/2017	0000000090735	01026X	850908	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000829	0000001	200.00	09/05/2017	0000000090735	01026X	850910	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000830	0000001	200.00	09/05/2017	0000000090735	01026X	850918	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000832	0000001	150.00	09/05/2017	0000000090735	01026X	850911	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000833	0000001	400.00	09/05/2017	0000000090735	01026X	850919	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000834	0000001	60.00	09/05/2017	0000000090735	01026X	850912	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000836	0000001	250.00	09/05/2017	0000000090735	01026X	850913	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000837	0000001	100.00	09/05/2017	0000000090735	01026X	850923	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000840	0000001	100.00	09/05/2017	0000000090735	01026X	850914	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000844	0000001	100.00	09/05/2017	0000000090735	01026X	850915	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000845	0000001	100.00	09/05/2017	0000000090735	01026X	850909	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000847	0000001	300.00	09/05/2017	0000000090735	01026X	850916	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000851	0000001	100.00	09/05/2017	0000000090735	01026X	850906	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000855	0000001	40.00	09/05/2017	0000000090735	01026X	850907	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000856	0000001	200.00	09/05/2017	0000000090735	01026X	850917	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000682	0000001	700.00	09/05/2017	0000000086797	01026X	000682	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000865	0000001	324.43	09/05/2017	0000000066168	01026X	000865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000867	0000001	156.82	09/05/2017	0000000066168	01026X	000867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000868	0000001	81.53	09/05/2017	0000000066087	01026X	000868	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000869	0000001	324.43	09/05/2017	0000000066168	01026X	000869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000654	0000001	314.75	09/05/2017	0000000066087	01026X	000654	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000643	0000001	315.30	09/05/2017	0000000066087	01026X	000643	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000651	0000001	92.70	09/05/2017	0000000090735	01026X	850920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000662	0000001	200.00	09/05/2017	0000000066087	01026X	000662	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000653	0000001	700.00	09/05/2017	0000000066087	01026X	000653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000640	0000001	150.00	09/05/2017	0000000066087	01026X	000640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000645	0000001	631.85	09/05/2017	0000000066087	01026X	000645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000870	0000001	307.33	09/05/2017	0000000066168	01026X	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000681	0000001	324.00	09/05/2017	0000000088528	01026X	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000620	0000001	3400.00	09/05/2017	0000000090735	01026X	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000649	0000001	248.00	09/05/2017	0000000090735	01026X	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000641	0000001	2079.00	09/05/2017	0000000090735	01026X	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000575	0000001	3795.00	09/05/2017	0000000066087	01026X	000575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000827	0000001	109.00	10/05/2017	0000000090735	01026X	000827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000885	0000001	805.00	10/05/2017	000000004766X	01026X	000885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000886	0000001	7707.61	10/05/2017	000000004766X	01026X	000886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000883	0000001	0.05	10/05/2017	0000000047678	01026X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2000880	0000001	476.34	10/05/2017	0000000066168	01026X	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000876	0000001	8.80	10/05/2017	0000000079499	01026X	000876	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000878	0000001	8.80	10/05/2017	0000000090735	01026X	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000887	0000001	43811.96	10/05/2017	000000004766X	01026X	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000888	0000001	66.00	10/05/2017	000000004766X	01026X	000888	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000871	0000001	5615.50	10/05/2017	0000000117706	01026X	000871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000828	0000001	7533.84	10/05/2017	0000000117706	01026X	000828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000843	0000001	2426.00	10/05/2017	0000000117706	01026X	000843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000846	0000001	907.05	10/05/2017	0000000117706	01026X	000846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000852	0000001	1008.60	10/05/2017	0000000117706	01026X	000852	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000872	0000001	150.00	10/05/2017	0000000090735	01026X	850925	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000873	0000001	100.00	10/05/2017	0000000090735	01026X	850926	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000874	0000001	300.00	10/05/2017	0000000090735	01026X	850927	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000875	0000001	250.00	10/05/2017	0000000090735	01026X	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000835	0000001	1235.30	10/05/2017	0000000145564	01026X	000835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000884	0000001	8.80	10/05/2017	0000000145564	01026X	000884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000671	0000001	1465.36	10/05/2017	0000000122491	01026X	000671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000669	0000001	823.86	10/05/2017	0000000122491	01026X	000669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000881	0000001	5809.00	10/05/2017	000000004766X	01026X	000881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000821	0000001	71000.00	10/05/2017	0000000093076	01026X	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000702	0000001	890.15	11/05/2017	0000000145823	01026X	000702	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000702	0000002	46.85	11/05/2017	0000000145823	01026X	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000710	0000001	890.15	11/05/2017	0000000145823	01026X	000710	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000710	0000002	46.85	11/05/2017	0000000145823	01026X	000710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000712	0000001	890.15	11/05/2017	0000000145823	01026X	000712	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000712	0000002	46.85	11/05/2017	0000000145823	01026X	000712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000723	0000001	890.15	11/05/2017	0000000145823	01026X	000723	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000723	0000002	46.85	11/05/2017	0000000145823	01026X	000723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000697	0000001	890.15	11/05/2017	0000000145823	01026X	000697	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000697	0000002	46.85	11/05/2017	0000000145823	01026X	000697	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000889	0000001	150.00	11/05/2017	0000000090735	01026X	850929	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000891	0000001	100.00	11/05/2017	0000000090735	01026X	850928	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000899	0000001	50.00	11/05/2017	0000000090735	01026X	850931	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000900	0000001	300.00	11/05/2017	0000000090735	01026X	850930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000491	0000001	600.00	11/05/2017	0000000093076	01026X	000491	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000740	0000001	189.90	11/05/2017	0000000066087	01026X	000740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000703	0000001	760.00	11/05/2017	0000000010162	01026X	000703	88.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000703	0000002	40.00	11/05/2017	0000000010162	01026X	000703	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000661	0000001	5993.54	11/05/2017	0000000105260	01026X	000661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000635	0000001	1045.00	11/05/2017	0000000010162	01026X	000635	29.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000635	0000002	55.00	11/05/2017	0000000010162	01026X	000635	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000511	0000001	189.90	11/05/2017	0000000066087	01026X	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000717	0000001	5500.00	11/05/2017	0000000066087	01026X	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000896	0000001	17.60	11/05/2017	0000000107565	01026X	000896	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000540	0000001	350.00	11/05/2017	0000000107565	01026X	000540	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000894	0000001	200.00	11/05/2017	0000000047678	01026X	000894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000714	0000001	1900.00	11/05/2017	000000004766X	01026X	000714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000714	0000002	100.00	11/05/2017	000000004766X	01026X	000714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000719	0000001	4000.00	11/05/2017	0000000066087	01026X	000719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000704	0000001	2792.55	11/05/2017	0000000066087	01026X	000704	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000704	0000002	150.00	11/05/2017	0000000066087	01026X	000704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000704	0000003	57.45	11/05/2017	0000000066087	01026X	000704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000501	0000001	950.00	11/05/2017	0000000107565	01026X	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000699	0000001	300.00	15/05/2017	0000000066087	01026X	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000709	0000001	500.00	15/05/2017	0000000066087	01026X	000709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000708	0000001	1000.00	15/05/2017	0000000066087	01026X	000708	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000695	0000001	250.00	15/05/2017	0000000066087	01026X	000695	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000707	0000001	350.00	15/05/2017	000000004766X	01026X	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000724	0000001	600.00	15/05/2017	0000000066087	01026X	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000893	0000001	2550.00	15/05/2017	0000000090735	01026X	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000905	0000001	798.00	15/05/2017	000000004766X	01026X	858029	92.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000523	0000001	409.90	15/05/2017	000000004766X	01026X	000523	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000536	0000001	349.70	15/05/2017	000000004766X	01026X	000536	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000781	0000001	409.90	15/05/2017	000000004766X	01026X	000781	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000755	0000001	349.70	15/05/2017	000000004766X	01026X	000755	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000721	0000001	600.00	15/05/2017	000000004766X	01026X	000721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000302	0000001	550.00	15/05/2017	0000000122513	01026X	000302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000698	0000001	600.00	15/05/2017	0000000145823	01026X	000698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000890	0000001	890.15	15/05/2017	0000000145777	01026X	000890	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000890	0000002	46.85	15/05/2017	0000000145777	01026X	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000892	0000001	890.15	15/05/2017	0000000145777	01026X	000892	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000892	0000002	46.85	15/05/2017	0000000145777	01026X	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000897	0000001	890.15	15/05/2017	0000000145777	01026X	000897	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000897	0000002	46.85	15/05/2017	0000000145777	01026X	000897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000898	0000001	890.15	15/05/2017	0000000145777	01026X	000898	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000898	0000002	46.85	15/05/2017	0000000145777	01026X	000898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000726	0000001	350.00	15/05/2017	0000000093076	01026X	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000720	0000001	600.00	15/05/2017	0000000122513	01026X	000720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000700	0000001	550.00	15/05/2017	0000000093076	01026X	000700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000914	0000001	3066.94	16/05/2017	0000000066087	01026X	000914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000917	0000001	1708.67	16/05/2017	0000000105260	01026X	000917	48.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000917	0000002	89.93	16/05/2017	0000000105260	01026X	000917	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000895	0000001	2865.00	16/05/2017	000000004766X	01026X	000895	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000924	0000001	2170.56	16/05/2017	000000004766X	01026X	000924	61.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000924	0000002	114.24	16/05/2017	000000004766X	01026X	000924	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000925	0000001	2248.08	16/05/2017	0000000066087	01026X	000925	63.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000925	0000002	118.32	16/05/2017	0000000066087	01026X	000925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000930	0000001	1040.06	16/05/2017	000000004766X	01026X	000930	29.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000930	0000002	54.74	16/05/2017	000000004766X	01026X	000930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000932	0000001	965.77	16/05/2017	0000000105260	01026X	000932	27.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000932	0000002	50.83	16/05/2017	0000000105260	01026X	000932	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000935	0000001	1857.25	16/05/2017	0000000105260	01026X	000935	52.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000935	0000002	97.75	16/05/2017	0000000105260	01026X	000935	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000906	0000001	2005.83	16/05/2017	000000004766X	01026X	000906	57.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000906	0000002	105.57	16/05/2017	000000004766X	01026X	000906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000907	0000001	1759.50	16/05/2017	000000004766X	01026X	000907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000909	0000001	3962.73	16/05/2017	0000000066087	01026X	000909	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000910	0000001	2713.20	16/05/2017	000000004766X	01026X	000910	77.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000910	0000002	142.80	16/05/2017	000000004766X	01026X	000910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000911	0000001	1550.40	16/05/2017	000000004766X	01026X	000911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000912	0000001	965.77	16/05/2017	0000000105260	01026X	000912	27.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000912	0000002	50.83	16/05/2017	0000000105260	01026X	000912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000915	0000001	3398.04	16/05/2017	000000004766X	01026X	000915	96.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000915	0000002	12.84	16/05/2017	000000004766X	01026X	000915	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000915	0000003	179.52	16/05/2017	000000004766X	01026X	000915	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000919	0000001	1634.38	16/05/2017	0000000105260	01026X	000919	46.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000919	0000002	86.02	16/05/2017	0000000105260	01026X	000919	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000920	0000001	1857.25	16/05/2017	0000000105260	01026X	000920	52.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000920	0000002	97.75	16/05/2017	0000000105260	01026X	000920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000921	0000001	1225.78	16/05/2017	0000000066087	01026X	000921	34.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000921	0000002	64.52	16/05/2017	0000000066087	01026X	000921	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000922	0000001	2558.16	16/05/2017	0000000105260	01026X	000922	72.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000922	0000002	134.64	16/05/2017	0000000105260	01026X	000922	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000923	0000001	1142.40	16/05/2017	0000000066087	01026X	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000936	0000001	798.00	16/05/2017	000000004766X	01026X	858030	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000936	0000002	42.00	16/05/2017	000000004766X	01026X	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000937	0000001	29272.35	16/05/2017	0000000066087	01026X	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000905	0000002	42.00	16/05/2017	000000004766X	01026X	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000908	0000001	836.00	16/05/2017	000000004766X	01026X	858031	96.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000908	0000002	44.00	16/05/2017	000000004766X	01026X	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000913	0000001	836.00	16/05/2017	000000004766X	01026X	858032	96.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000913	0000002	44.00	16/05/2017	000000004766X	01026X	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000928	0000001	4407.47	16/05/2017	0000000066087	01026X	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000820	0000001	17.37	17/05/2017	0000000066087	01026X	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000858	0000001	219.20	17/05/2017	000000004766X	01026X	000858	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000952	0000001	200.00	17/05/2017	0000000066087	01026X	000952	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000953	0000001	100.00	17/05/2017	0000000066087	01026X	851468	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000804	0000001	18.77	17/05/2017	0000000066087	01026X	000804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2000882	0000001	565.00	17/05/2017	0000000093076	01026X	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2000903	0000001	79.20	17/05/2017	0000000093076	01026X	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2000904	0000001	211.26	17/05/2017	0000000093076	01026X	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2000823	0000001	2.92	17/05/2017	0000000093076	01026X	000823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000945	0000001	8.80	17/05/2017	0000000066087	01026X	000945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000888	0000002	88.00	17/05/2017	000000004766X	01026X	000888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000927	0000001	350.00	17/05/2017	0000000066087	01026X	000927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000948	0000001	36.29	17/05/2017	0000000066087	01026X	000948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000859	0000001	1344.20	17/05/2017	000000004766X	01026X	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000849	0000001	478.70	17/05/2017	000000004766X	01026X	000849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000694	0000001	2500.00	17/05/2017	0000000066087	01026X	000694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000916	0000001	5197.91	17/05/2017	000000004766X	01026X	858033	151.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000853	0000001	499.90	17/05/2017	000000004766X	01026X	000853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000857	0000001	133.50	17/05/2017	000000004766X	01026X	000857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000862	0000001	1216.60	17/05/2017	000000004766X	01026X	000862	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000848	0000001	1151.40	17/05/2017	000000004766X	01026X	000848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000808	0000001	335.13	17/05/2017	0000000066087	01026X	000808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000817	0000001	1100.00	17/05/2017	0000000105260	01026X	000817	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000838	0000001	137.20	17/05/2017	000000004766X	01026X	000838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000839	0000001	856.50	17/05/2017	000000004766X	01026X	000839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000841	0000001	2328.90	17/05/2017	000000004766X	01026X	000841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000929	0000001	1554.00	17/05/2017	0000000066087	01026X	851469	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000965	0000001	49.67	17/05/2017	0000000066087	01026X	000965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000814	0000001	3105.70	17/05/2017	0000000122483	01026X	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000957	0000001	59.09	17/05/2017	0000000093076	01026X	000957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000824	0000001	2611.22	17/05/2017	0000000122491	01026X	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000825	0000001	356.19	17/05/2017	0000000122513	01026X	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000831	0000001	674.90	17/05/2017	0000000122483	01026X	000831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000850	0000001	780.25	17/05/2017	0000000122513	01026X	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000854	0000001	2188.20	17/05/2017	0000000093076	01026X	000854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000806	0000001	906.20	17/05/2017	0000000122491	01026X	000806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000954	0000001	8.80	17/05/2017	0000000093076	01026X	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000933	0000001	890.15	17/05/2017	0000000145823	01026X	000933	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000933	0000002	46.85	17/05/2017	0000000145823	01026X	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000842	0000001	749.10	17/05/2017	0000000145823	01026X	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000964	0000001	8.80	17/05/2017	0000000145823	01026X	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000969	0000001	10798.83	18/05/2017	0000000093076	01026X	000969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000970	0000001	336.47	18/05/2017	0000000093076	01026X	000970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000944	0000001	1282.50	18/05/2017	0000000093076	01026X	000944	36.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000944	0000002	67.50	18/05/2017	0000000093076	01026X	000944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000982	0000001	10893.30	18/05/2017	0000000105260	01026X	000982	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000983	0000001	7596.09	18/05/2017	0000000105260	01026X	000983	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000916	0000002	131.59	18/05/2017	000000004766X	01026X	000916	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000916	0000003	280.50	18/05/2017	000000004766X	01026X	000916	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000901	0000001	3035.74	18/05/2017	0000000117706	01026X	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000949	0000001	2713.00	18/05/2017	0000000060992	01026X	000949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000968	0000001	2513.57	18/05/2017	0000000066168	01026X	000968	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000819	0000001	11760.00	18/05/2017	000000004766X	01026X	000819	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000819	0000002	240.00	18/05/2017	000000004766X	01026X	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000978	0000001	2151.60	18/05/2017	0000000066168	01026X	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000980	0000001	2430.43	18/05/2017	0000000066168	01026X	000980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000877	0000001	160.00	18/05/2017	0000000107565	01026X	000877	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000972	0000001	200.00	18/05/2017	0000000000000	000000	000972	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000975	0000001	227.80	18/05/2017	0000000000000	000000	000975	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000976	0000001	3078.24	18/05/2017	000000004766X	01026X	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000985	0000001	17.60	19/05/2017	0000000060992	01026X	000985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000988	0000001	3345.39	19/05/2017	000000004766X	01026X	000988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000800	0000001	50796.63	19/05/2017	000000004766X	01026X	000800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000801	0000001	2964.78	19/05/2017	000000004766X	01026X	000801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000886	0000002	1058.66	19/05/2017	000000004766X	01026X	000886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000883	0000002	5.83	19/05/2017	0000000047678	01026X	000883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000647	0000001	3400.00	19/05/2017	0000000066087	01026X	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000971	0000001	1030.75	19/05/2017	0000000060992	01026X	000971	119.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000971	0000002	54.25	19/05/2017	0000000060992	01026X	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000977	0000001	1030.75	19/05/2017	0000000060992	01026X	000977	119.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000977	0000002	54.25	19/05/2017	0000000060992	01026X	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000979	0000001	1881.00	19/05/2017	000000004766X	01026X	000979	217.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000979	0000002	99.00	19/05/2017	000000004766X	01026X	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000981	0000001	1030.75	19/05/2017	0000000060992	01026X	000981	119.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000981	0000002	54.25	19/05/2017	0000000060992	01026X	000981	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000923	0000002	979.20	19/05/2017	0000000066087	01026X	000923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000799	0000001	14617.25	19/05/2017	0000000105260	01026X	000799	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000684	0000001	6738.00	19/05/2017	0000000066168	01026X	000684	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000621	0000001	1050.00	19/05/2017	0000000086797	01026X	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000902	0000001	130.00	19/05/2017	0000000093076	01026X	000902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000795	0000001	4818.25	19/05/2017	0000000093076	01026X	000795	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000796	0000001	7212.18	19/05/2017	0000000122513	01026X	000796	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000797	0000001	17293.45	19/05/2017	0000000122491	01026X	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000995	0000001	5809.00	19/05/2017	000000004766X	01026X	000995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000997	0000001	352.80	22/05/2017	0000000066087	01026X	000997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000997	0000002	7.20	22/05/2017	0000000066087	01026X	000997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001000	0000001	444.18	22/05/2017	0000000066168	01026X	001000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000803	0000001	1415.00	22/05/2017	0000000066168	01026X	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000986	0000001	8340.00	22/05/2017	0000000060992	01026X	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000974	0000001	1030.75	22/05/2017	0000000060992	01026X	000974	119.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000974	0000002	54.25	22/05/2017	0000000060992	01026X	000974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000998	0000001	114.48	22/05/2017	0000000060992	01026X	000998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000999	0000001	73.09	22/05/2017	0000000066087	01026X	000999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001003	0000001	416.12	22/05/2017	0000000066087	01026X	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001002	0000001	8.80	22/05/2017	0000000066168	01026X	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000985	0000002	8.80	22/05/2017	0000000060992	01026X	000985	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000994	0000001	764.40	22/05/2017	0000000066087	01026X	000994	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2000994	0000002	15.60	22/05/2017	0000000066087	01026X	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000931	0000001	4033.99	23/05/2017	0000000060992	01026X	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000945	0000002	17.60	23/05/2017	0000000066087	01026X	000945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000807	0000001	150.00	23/05/2017	0000000066087	01026X	000807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000798	0000001	950.00	23/05/2017	0000000066087	01026X	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001012	0000001	3400.00	23/05/2017	0000000066087	01026X	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001013	0000001	7180.00	23/05/2017	0000000066087	01026X	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000966	0000001	1591.00	23/05/2017	0000000066087	01026X	000966	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000926	0000001	1813.50	23/05/2017	0000000066087	01026X	000926	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001010	0000001	3330.00	23/05/2017	0000000066168	01026X	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000954	0000002	8.80	23/05/2017	0000000093076	01026X	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000984	0000001	2761.57	23/05/2017	0000000122491	01026X	000984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000987	0000001	2631.30	23/05/2017	0000000122491	01026X	000987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000864	0000001	253.20	23/05/2017	0000000122491	01026X	000864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000809	0000001	600.00	23/05/2017	0000000093076	01026X	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000860	0000001	1375.50	23/05/2017	0000000122491	01026X	000860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000990	0000001	2390.45	24/05/2017	0000000122491	01026X	000990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000992	0000001	2010.25	24/05/2017	0000000122483	01026X	000992	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000973	0000001	8000.00	24/05/2017	000000004766X	01026X	000973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001015	0000001	783.00	25/05/2017	000000004766X	01026X	001015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001018	0000001	1425.00	25/05/2017	000000004766X	01026X	858036	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001011	0000001	974.70	25/05/2017	0000000060992	01026X	001011	112.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001011	0000002	51.30	25/05/2017	0000000060992	01026X	001011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001014	0000001	253.00	25/05/2017	000000004766X	01026X	001014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001020	0000001	950.00	25/05/2017	000000004766X	01026X	858035	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000888	0000003	26.40	25/05/2017	000000004766X	01026X	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2000812	0000001	353.60	25/05/2017	0000000143359	01026X	000812	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000747	0000002	9880.34	25/05/2017	000000004766X	01026X	000747	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001019	0000001	950.00	25/05/2017	000000004766X	01026X	858034	110.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001023	0000001	100.00	25/05/2017	0000000066087	01026X	001023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001024	0000001	300.00	25/05/2017	0000000000000	000000	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001009	0000001	712.50	25/05/2017	0000000093076	01026X	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000996	0000001	118.83	26/05/2017	0000000093076	01026X	850203	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001019	0000002	50.00	26/05/2017	000000004766X	01026X	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001017	0000001	2400.00	26/05/2017	0000000090735	01026X	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001029	0000001	8.80	26/05/2017	0000000079499	01026X	001029	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001020	0000002	50.00	26/05/2017	000000004766X	01026X	001020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001027	0000001	741.00	26/05/2017	0000000066087	01026X	001027	85.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001027	0000002	39.00	26/05/2017	0000000066087	01026X	001027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001016	0000001	750.00	26/05/2017	000000004766X	01026X	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001026	0000001	237.50	26/05/2017	000000004766X	01026X	858038	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001026	0000002	12.50	26/05/2017	000000004766X	01026X	001026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001018	0000002	75.00	26/05/2017	000000004766X	01026X	001018	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000993	0000001	431.00	26/05/2017	0000000066087	01026X	851470	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000718	0000001	6500.00	26/05/2017	000000004766X	01026X	858037	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001071	0000001	200.00	29/05/2017	0000000000000	000000	001071	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001095	0000001	1673.33	30/05/2017	000000004766X	01026X	001095	62.14	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001097	0000001	200.00	30/05/2017	0000000066087	01026X	001097	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001037	0000001	7561.73	30/05/2017	000000004766X	01026X	001037	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001042	0000001	8907.33	30/05/2017	000000004766X	01026X	001042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001048	0000001	3374.00	30/05/2017	000000004766X	01026X	001048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001059	0000001	5934.33	30/05/2017	000000004766X	01026X	001059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001077	0000001	1100.00	30/05/2017	0000000093076	01026X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001047	0000001	10272.16	30/05/2017	000000004766X	01026X	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001053	0000001	3748.00	30/05/2017	000000004766X	01026X	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001098	0000001	363.80	30/05/2017	0000000143359	01026X	001098	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2000945	0000003	8.80	30/05/2017	0000000066087	01026X	000945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001036	0000001	18988.75	30/05/2017	000000004766X	01026X	001036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001041	0000001	9622.00	30/05/2017	000000004766X	01026X	001041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001054	0000001	4000.00	30/05/2017	000000004766X	01026X	001054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001064	0000001	1765.85	30/05/2017	000000004766X	01026X	001064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001088	0000001	6166.36	30/05/2017	000000004766X	01026X	001088	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001099	0000001	1702.10	30/05/2017	000000004766X	01026X	001099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000886	0000003	3205.30	30/05/2017	000000004766X	01026X	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001032	0000001	937.00	30/05/2017	000000004766X	01026X	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001079	0000001	7092.10	30/05/2017	000000004766X	01026X	001079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001031	0000001	4000.00	30/05/2017	000000004766X	01026X	001031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001072	0000001	1374.27	30/05/2017	000000004766X	01026X	001072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001078	0000001	19500.00	30/05/2017	000000004766X	01026X	001078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001049	0000001	10444.14	30/05/2017	000000004766X	01026X	001049	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001030	0000001	528.90	30/05/2017	0000000066087	01026X	851471	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001033	0000001	31271.79	30/05/2017	000000004766X	01026X	001033	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001038	0000001	32807.54	30/05/2017	000000004766X	01026X	001038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001043	0000001	26228.83	30/05/2017	000000004766X	01026X	001043	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001055	0000001	371134.51	30/05/2017	0000000105260	01026X	001055	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001060	0000001	45672.65	30/05/2017	0000000105260	01026X	001060	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001065	0000001	7972.88	30/05/2017	0000000105260	01026X	001065	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001068	0000001	18909.13	30/05/2017	000000004766X	01026X	001068	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001069	0000001	122435.30	30/05/2017	0000000105260	01026X	001069	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001074	0000001	5874.00	30/05/2017	000000004766X	01026X	001074	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001075	0000001	8122.00	30/05/2017	0000000105260	01026X	001075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001080	0000001	17536.38	30/05/2017	000000004766X	01026X	001080	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001085	0000001	24475.34	30/05/2017	000000004766X	01026X	001085	2788.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001089	0000001	81423.79	30/05/2017	0000000105260	01026X	001089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001091	0000001	27502.81	30/05/2017	0000000105260	01026X	001091	1770.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001058	0000001	12733.00	30/05/2017	000000004766X	01026X	001058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001063	0000001	43791.56	30/05/2017	000000004766X	01026X	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001067	0000001	51882.88	30/05/2017	000000004766X	01026X	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001073	0000001	2437.00	30/05/2017	000000004766X	01026X	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001090	0000001	8691.61	30/05/2017	000000004766X	01026X	001090	714.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001092	0000001	9658.60	30/05/2017	000000004766X	01026X	001092	466.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001035	0000001	8119.20	30/05/2017	0000000122491	01026X	001035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001039	0000001	98001.83	30/05/2017	0000000093076	01026X	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001040	0000001	22702.63	30/05/2017	0000000122491	01026X	001040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001044	0000001	12665.00	30/05/2017	0000000093076	01026X	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001045	0000001	62412.54	30/05/2017	0000000122491	01026X	001045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001050	0000001	10279.06	30/05/2017	0000000093076	01026X	001050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001051	0000001	14607.45	30/05/2017	0000000122491	01026X	001051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001056	0000001	14272.70	30/05/2017	0000000093076	01026X	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001057	0000001	13323.20	30/05/2017	0000000122491	01026X	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001061	0000001	8014.15	30/05/2017	0000000122513	01026X	001061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001062	0000001	11000.00	30/05/2017	0000000122491	01026X	001062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001066	0000001	11226.90	30/05/2017	0000000122513	01026X	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001070	0000001	1592.90	30/05/2017	0000000122513	01026X	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001076	0000001	22196.80	30/05/2017	0000000122513	01026X	001076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001082	0000001	46803.65	30/05/2017	0000000122491	01026X	001082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001083	0000001	300.00	30/05/2017	0000000066087	01026X	001083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001087	0000001	17512.93	30/05/2017	0000000093076	01026X	001087	1180.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001093	0000001	12907.99	30/05/2017	0000000122491	01026X	001093	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001096	0000001	1396.72	30/05/2017	0000000122513	01026X	001096	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001034	0000001	3650.00	30/05/2017	0000000145823	01026X	001034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001081	0000001	9062.66	30/05/2017	0000000145823	01026X	001081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001084	0000001	2725.97	30/05/2017	000000004766X	01026X	001084	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000861	0000001	588.05	31/05/2017	0000000145777	01026X	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000861	0000002	30.95	31/05/2017	0000000145777	01026X	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001101	0000001	7207.37	31/05/2017	0000000093076	01026X	001101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001102	0000001	390.00	31/05/2017	000000004766X	01026X	001102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001135	0000001	3470.53	31/05/2017	0000000093076	01026X	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001136	0000001	5809.00	31/05/2017	000000004766X	01026X	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000863	0000001	544.35	31/05/2017	0000000093076	01026X	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000863	0000002	28.65	31/05/2017	0000000093076	01026X	000863	0.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001118	0000001	2114.59	31/05/2017	000000004766X	01026X	001118	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001046	0000001	1600.00	31/05/2017	000000004766X	01026X	858039	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000918	0000001	3303.02	31/05/2017	0000000066168	01026X	000918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001124	0000001	6643.92	31/05/2017	0000000086797	01026X	001124	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001133	0000001	7037.48	31/05/2017	0000000086797	01026X	001133	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000866	0000001	2393.05	31/05/2017	000000004766X	01026X	000866	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2000866	0000002	125.95	31/05/2017	000000004766X	01026X	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001115	0000001	2331.30	31/05/2017	0000000066087	01026X	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001121	0000001	2301.45	31/05/2017	0000000066087	01026X	001121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001109	0000001	1927.80	31/05/2017	0000000079499	01026X	001109	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001125	0000001	21.00	31/05/2017	0000000000000	000000	001125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001132	0000001	1.58	31/05/2017	0000002831414	01026X	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001106	0000001	908.82	31/05/2017	0000000066087	01026X	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001111	0000001	294.92	31/05/2017	0000000066087	01026X	001111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001130	0000001	1025.00	31/05/2017	000000004766X	01026X	001130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001002	0000002	8.80	31/05/2017	0000000066168	01026X	001002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001129	0000001	1981.83	31/05/2017	0000000066087	01026X	001129	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001140	0000001	17.97	01/06/2017	0000000107565	01026X	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001138	0000001	318.59	01/06/2017	0000000093076	01026X	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001147	0000001	512.90	01/06/2017	0000000093076	01026X	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001151	0000001	59.73	01/06/2017	0000000093076	01026X	001151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001148	0000001	446.72	01/06/2017	0000000066087	01026X	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001159	0000001	72.09	01/06/2017	0000000107565	01026X	001159	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001169	0000001	1130.00	05/06/2017	0000000066168	01026X	001169	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001170	0000001	1250.00	05/06/2017	0000000066168	01026X	001170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001165	0000001	40.00	05/06/2017	0000000000000	000000	001165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001105	0000001	3810.00	06/06/2017	0000000066087	01026X	001105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001005	0000001	160.00	06/06/2017	0000000107565	01026X	001005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001008	0000001	150.00	06/06/2017	0000000066087	01026X	001008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001001	0000001	714.65	06/06/2017	0000000107565	01026X	001001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000705	0000001	600.00	06/06/2017	0000000066087	01026X	000705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000579	0000001	1200.00	06/06/2017	0000000066087	01026X	000579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001004	0000001	310.15	06/06/2017	0000000107565	01026X	001004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001007	0000001	300.00	06/06/2017	0000000107565	01026X	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001174	0000001	8.80	06/06/2017	0000000066168	01026X	001174	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001052	0000001	7504.25	06/06/2017	0000000066087	01026X	851472	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001110	0000001	385.00	06/06/2017	0000000066168	01026X	001110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000629	0000001	6801.70	06/06/2017	0000000122491	01026X	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000879	0000001	2716.78	06/06/2017	0000000122491	01026X	000879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000934	0000001	5129.80	06/06/2017	0000000122483	01026X	000934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000939	0000001	4669.12	06/06/2017	0000000122491	01026X	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001021	0000001	2340.35	06/06/2017	0000000122483	01026X	001021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001143	0000001	1272.00	06/06/2017	0000000145793	01026X	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001006	0000001	300.00	06/06/2017	0000000145777	01026X	001006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001028	0000001	100.00	06/06/2017	0000000145793	01026X	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001181	0000001	17.60	07/06/2017	0000000145823	01026X	001181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000940	0000001	849.60	07/06/2017	0000000145823	01026X	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000947	0000001	1136.15	07/06/2017	0000000145823	01026X	000947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001162	0000001	594.00	07/06/2017	0000000093076	01026X	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000943	0000001	901.90	07/06/2017	0000000122513	01026X	000943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2000946	0000001	1347.20	07/06/2017	0000000093076	01026X	000946	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000967	0000001	548.50	07/06/2017	0000000066087	01026X	000967	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000938	0000001	1420.90	07/06/2017	0000000066087	01026X	000938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000942	0000001	893.70	07/06/2017	0000000066087	01026X	000942	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000951	0000001	1107.00	07/06/2017	0000000117706	01026X	000951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000956	0000001	1321.90	07/06/2017	0000000117706	01026X	000956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000959	0000001	5226.86	07/06/2017	0000000117706	01026X	000959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000960	0000001	460.40	07/06/2017	0000000066087	01026X	000960	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000961	0000001	9334.49	07/06/2017	0000000117706	01026X	000961	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000962	0000001	133.50	07/06/2017	0000000066087	01026X	000962	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000963	0000001	2492.75	07/06/2017	0000000117706	01026X	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2000955	0000001	197.20	07/06/2017	0000000066087	01026X	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001174	0000002	8.80	07/06/2017	0000000066168	01026X	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001180	0000001	79.20	07/06/2017	0000000066087	01026X	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001182	0000001	8.80	07/06/2017	0000000079499	01026X	001182	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAUDE	2001177	0000001	17.60	07/06/2017	0000000093076	01026X	001177	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001161	0000001	229.09	07/06/2017	0000000066168	01026X	001161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2000958	0000001	278.10	07/06/2017	0000000066087	01026X	000958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000950	0000001	1048.40	07/06/2017	0000000066087	01026X	000950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000941	0000001	128.00	07/06/2017	0000000066168	01026X	000941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001160	0000001	234.00	07/06/2017	0000000066087	01026X	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001198	0000001	5.30	08/06/2017	0000000107565	01026X	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001176	0000001	7500.00	08/06/2017	000000004766X	01026X	858041	983.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001112	0000001	1180.48	08/06/2017	0000000093076	01026X	001112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001149	0000001	5809.00	09/06/2017	000000004766X	01026X	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001188	0000001	798.00	09/06/2017	0000000066087	01026X	001188	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001188	0000002	42.00	09/06/2017	0000000066087	01026X	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001189	0000001	798.00	09/06/2017	0000000066087	01026X	001189	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001189	0000002	42.00	09/06/2017	0000000066087	01026X	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001193	0000001	798.00	09/06/2017	0000000066087	01026X	001193	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001193	0000002	42.00	09/06/2017	0000000066087	01026X	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001199	0000001	798.00	09/06/2017	0000000066087	01026X	001199	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001199	0000002	42.00	09/06/2017	0000000066087	01026X	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001202	0000001	44143.15	09/06/2017	000000004766X	01026X	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001180	0000002	17.60	09/06/2017	0000000066087	01026X	001180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001141	0000001	805.00	09/06/2017	000000004766X	01026X	001141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001185	0000001	4000.00	09/06/2017	000000004766X	01026X	001185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001206	0000001	4523.07	09/06/2017	000000004766X	01026X	001206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001178	0000001	2500.00	12/06/2017	0000000066087	01026X	001178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001201	0000002	150.00	12/06/2017	0000000066087	01026X	001201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001201	0000003	57.45	12/06/2017	0000000066087	01026X	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001155	0000001	760.00	12/06/2017	0000000066087	01026X	001155	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001155	0000002	40.00	12/06/2017	0000000066087	01026X	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001220	0000001	500.00	12/06/2017	0000000066087	01026X	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001086	0000001	5500.00	12/06/2017	0000000066087	01026X	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001218	0000001	33.00	12/06/2017	000000004766X	01026X	001218	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001212	0000001	250.00	12/06/2017	0000000066087	01026X	001212	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001224	0000001	350.00	12/06/2017	0000000066087	01026X	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001222	0000001	350.00	12/06/2017	0000000093076	01026X	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001225	0000001	600.00	12/06/2017	0000000066087	01026X	001225	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001191	0000001	2800.25	12/06/2017	0000000117706	01026X	001191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001213	0000001	12712.00	12/06/2017	0000000117706	01026X	001213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001216	0000001	600.00	12/06/2017	0000000066087	01026X	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001223	0000001	550.00	12/06/2017	0000000093076	01026X	001223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001211	0000001	350.00	12/06/2017	0000000093076	01026X	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001183	0000001	890.15	12/06/2017	0000000145823	01026X	001183	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001183	0000002	46.85	12/06/2017	0000000145823	01026X	001183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001184	0000001	890.15	12/06/2017	0000000145823	01026X	001184	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001184	0000002	46.85	12/06/2017	0000000145823	01026X	001184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001186	0000001	890.15	12/06/2017	0000000145823	01026X	001186	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001186	0000002	46.85	12/06/2017	0000000145823	01026X	001186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001187	0000001	890.15	12/06/2017	0000000145777	01026X	001187	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001187	0000002	46.85	12/06/2017	0000000145777	01026X	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001190	0000001	890.15	12/06/2017	0000000145777	01026X	001190	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001190	0000002	46.85	12/06/2017	0000000145777	01026X	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001194	0000001	890.15	12/06/2017	0000000145777	01026X	001194	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001194	0000002	46.85	12/06/2017	0000000145777	01026X	001194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001195	0000001	890.15	12/06/2017	0000000145777	01026X	001195	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001195	0000002	46.85	12/06/2017	0000000145777	01026X	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001196	0000001	890.15	12/06/2017	0000000145823	01026X	001196	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001196	0000002	46.85	12/06/2017	0000000145823	01026X	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001197	0000001	890.15	12/06/2017	0000000145823	01026X	001197	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001197	0000002	46.85	12/06/2017	0000000145823	01026X	001197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001200	0000001	890.15	12/06/2017	0000000145823	01026X	001200	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001200	0000002	46.85	12/06/2017	0000000145823	01026X	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001210	0000001	600.00	12/06/2017	0000000145823	01026X	001210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001172	0000001	851.00	13/06/2017	0000000145823	01026X	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001215	0000001	483.00	13/06/2017	0000000093076	01026X	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001217	0000001	600.00	13/06/2017	0000000122513	01026X	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001158	0000001	528.00	13/06/2017	0000000093076	01026X	001158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001209	0000001	483.00	13/06/2017	0000000093076	01026X	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001171	0000001	519.70	13/06/2017	0000000093076	01026X	001171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001131	0000001	2294.25	13/06/2017	000000004766X	01026X	001131	65.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001131	0000002	120.75	13/06/2017	000000004766X	01026X	001131	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001100	0000001	2477.79	13/06/2017	000000004766X	01026X	001100	70.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001100	0000002	130.41	13/06/2017	000000004766X	01026X	001100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001108	0000001	2620.80	13/06/2017	000000004766X	01026X	001108	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001114	0000001	2097.60	13/06/2017	000000004766X	01026X	001114	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001120	0000001	3158.68	13/06/2017	0000000086797	01026X	001120	89.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001120	0000002	1.40	13/06/2017	0000000086797	01026X	001120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001120	0000003	166.32	13/06/2017	0000000086797	01026X	001120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001134	0000001	1193.01	13/06/2017	000000004766X	01026X	001134	33.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001134	0000002	62.79	13/06/2017	000000004766X	01026X	001134	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001137	0000001	2110.71	13/06/2017	000000004766X	01026X	001137	59.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001137	0000002	111.09	13/06/2017	000000004766X	01026X	001137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001152	0000001	1850.00	13/06/2017	0000000066168	01026X	001152	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001163	0000001	5439.80	13/06/2017	0000000066087	01026X	001163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001166	0000001	700.51	13/06/2017	0000000066087	01026X	001166	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001167	0000001	1251.64	13/06/2017	0000000066087	01026X	001167	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001168	0000001	835.39	13/06/2017	0000000066087	01026X	001168	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001117	0000001	3528.00	13/06/2017	000000004766X	01026X	001117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001123	0000001	2681.28	13/06/2017	0000000086797	01026X	001123	76.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001123	0000002	141.12	13/06/2017	0000000086797	01026X	001123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001219	0000001	1900.00	13/06/2017	000000004766X	01026X	858043	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001219	0000002	100.00	13/06/2017	000000004766X	01026X	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001179	0000001	1900.00	13/06/2017	000000004766X	01026X	858042	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001179	0000002	100.00	13/06/2017	000000004766X	01026X	001179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001201	0000001	2792.55	13/06/2017	0000000066087	01026X	001201	330.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001094	0000001	600.00	13/06/2017	0000000066087	01026X	001094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001230	0000001	120.00	14/06/2017	0000000000000	000000	001230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001239	0000001	2791.32	14/06/2017	0000000088528	01026X	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001240	0000001	683.70	14/06/2017	000000004766X	01026X	001240	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001235	0000001	318.49	14/06/2017	000000004766X	01026X	001235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001227	0000001	8887.00	14/06/2017	0000000060992	01026X	001227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001241	0000001	2879.56	14/06/2017	000000004766X	01026X	001241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001126	0000001	2018.94	14/06/2017	000000004766X	01026X	001126	57.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001126	0000002	106.26	14/06/2017	000000004766X	01026X	001126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001128	0000001	1193.01	14/06/2017	0000000086797	01026X	001128	33.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001128	0000002	62.79	14/06/2017	0000000086797	01026X	001128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001122	0000001	937.36	14/06/2017	000000004766X	01026X	001122	26.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001122	0000002	49.34	14/06/2017	000000004766X	01026X	001122	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001103	0000001	6588.97	14/06/2017	000000004766X	01026X	858044	196.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001103	0000002	308.03	14/06/2017	000000004766X	01026X	001103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001103	0000003	363.00	14/06/2017	000000004766X	01026X	001103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001104	0000001	2173.50	14/06/2017	000000004766X	01026X	001104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001236	0000001	7384.97	14/06/2017	000000004766X	01026X	001236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001237	0000001	6258.00	14/06/2017	000000004766X	01026X	001237	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001221	0000001	332.50	14/06/2017	0000000066168	01026X	001221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001226	0000001	1539.00	14/06/2017	0000000066087	01026X	001226	178.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001226	0000002	81.00	14/06/2017	0000000066087	01026X	001226	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001229	0000001	10282.05	14/06/2017	0000000086797	01026X	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001231	0000001	9831.08	14/06/2017	0000000093076	01026X	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001232	0000001	1746.49	14/06/2017	0000000093076	01026X	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001025	0000001	810.00	14/06/2017	0000000093076	01026X	001025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001234	0000001	1812.73	14/06/2017	0000000145793	01026X	001234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001116	0000001	4163.97	16/06/2017	000000004766X	01026X	001116	119.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001116	0000002	49.47	16/06/2017	000000004766X	01026X	001116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001116	0000003	221.76	16/06/2017	000000004766X	01026X	001116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001119	0000001	1284.78	16/06/2017	000000004766X	01026X	001119	36.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001119	0000002	67.62	16/06/2017	000000004766X	01026X	001119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001244	0000001	259.35	19/06/2017	0000000066087	01026X	001244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001245	0000001	295.00	19/06/2017	0000000066087	01026X	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001242	0000001	1116.00	19/06/2017	0000000066087	01026X	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001243	0000001	1492.00	19/06/2017	0000000060992	01026X	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001238	0000001	1852.00	19/06/2017	0000000060992	01026X	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001182	0000002	8.80	19/06/2017	0000000079499	01026X	001182	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001246	0000001	385.00	19/06/2017	0000000066087	01026X	001246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001149	0000002	5809.00	20/06/2017	000000004766X	01026X	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001150	0000001	19856.54	20/06/2017	0000000122491	01026X	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001144	0000001	7018.98	20/06/2017	0000000122513	01026X	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001146	0000001	4818.25	20/06/2017	0000000093076	01026X	001146	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001247	0000001	4222.72	20/06/2017	0000000093076	01026X	001247	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001247	0000002	225.00	20/06/2017	0000000093076	01026X	001247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001247	0000003	52.28	20/06/2017	0000000093076	01026X	001247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001252	0000001	2688.27	20/06/2017	0000000066087	01026X	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001253	0000001	10325.16	20/06/2017	000000004766X	01026X	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001248	0000001	300.00	20/06/2017	0000000066087	01026X	001248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001206	0000002	3267.44	20/06/2017	000000004766X	01026X	001206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001154	0000001	2399.22	20/06/2017	000000004766X	01026X	001154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001157	0000001	20885.16	20/06/2017	000000004766X	01026X	001157	155.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001250	0000001	4743.92	20/06/2017	0000000066087	01026X	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001255	0000001	32402.52	20/06/2017	0000000066087	01026X	001255	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001251	0000001	4190.93	20/06/2017	0000000066087	01026X	001251	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001156	0000001	19992.39	20/06/2017	000000004766X	01026X	001156	31.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001113	0000001	3341.46	21/06/2017	000000004766X	01026X	001113	95.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001113	0000002	176.40	21/06/2017	000000004766X	01026X	001113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001113	0000003	10.14	21/06/2017	000000004766X	01026X	001113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001107	0000001	2777.04	21/06/2017	0000000066087	01026X	001107	78.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001107	0000002	146.16	21/06/2017	0000000066087	01026X	001107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001192	0000001	2785.20	21/06/2017	0000000122483	01026X	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001203	0000001	4691.42	21/06/2017	0000000122483	01026X	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001204	0000001	3499.70	21/06/2017	0000000122483	01026X	001204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001205	0000001	340.00	21/06/2017	0000000122483	01026X	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001207	0000001	3854.00	21/06/2017	0000000122483	01026X	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001127	0000001	1050.00	21/06/2017	0000000093076	01026X	001127	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001249	0000001	2861.25	22/06/2017	0000000117706	01026X	001249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001265	0000001	760.00	22/06/2017	000000004766X	01026X	001265	88.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001265	0000002	40.00	22/06/2017	000000004766X	01026X	001265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001274	0000001	112.74	23/06/2017	0000000060992	01026X	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001273	0000001	4037.50	23/06/2017	0000000088528	01026X	001273	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001282	0000001	900.00	26/06/2017	0000000066087	01026X	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001208	0000001	1535.00	26/06/2017	0000000093076	01026X	001208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001272	0000001	1026.00	26/06/2017	0000000093076	01026X	001272	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001272	0000002	54.00	26/06/2017	0000000093076	01026X	001272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001173	0000001	890.15	26/06/2017	0000000145777	01026X	001173	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001173	0000002	46.85	26/06/2017	0000000145777	01026X	001173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001175	0000001	890.15	26/06/2017	0000000145777	01026X	001175	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001175	0000002	46.85	26/06/2017	0000000145777	01026X	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001285	0000001	7980.00	27/06/2017	0000000066087	01026X	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001320	0000001	18563.85	27/06/2017	000000004766X	01026X	600021	1211.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001275	0000001	30.00	27/06/2017	0000000066087	01026X	001275	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001279	0000001	36.00	27/06/2017	0000000066087	01026X	001279	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001283	0000001	570.00	27/06/2017	0000000066087	01026X	851476	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001283	0000002	30.00	27/06/2017	0000000066087	01026X	001283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001284	0000001	3460.64	28/06/2017	0000000117706	01026X	001284	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001289	0000001	355953.83	28/06/2017	0000000105260	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001293	0000001	30978.29	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001302	0000001	7467.56	28/06/2017	0000000105260	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001309	0000001	5874.00	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001311	0000001	27535.09	28/06/2017	0000000105260	01026X	001311	1770.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001317	0000001	32389.11	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001319	0000001	10444.14	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001328	0000001	44809.74	28/06/2017	0000000105260	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001336	0000001	19058.54	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001338	0000001	77583.04	28/06/2017	0000000105260	01026X	001338	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001346	0000001	26259.38	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001348	0000001	24022.14	28/06/2017	000000004766X	01026X	001348	93.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001350	0000001	19283.32	28/06/2017	000000004766X	01026X	600002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001329	0000001	2741.53	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001290	0000001	13033.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001303	0000001	51319.34	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001314	0000001	44445.10	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001306	0000001	10600.11	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001341	0000001	3748.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001287	0000001	7409.47	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001307	0000001	1695.82	28/06/2017	000000004766X	01026X	600021	62.14	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001312	0000001	3374.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001339	0000001	8474.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001347	0000001	5934.33	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001310	0000001	1147.83	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001344	0000001	7092.10	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001304	0000001	19500.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001337	0000001	1077.55	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001345	0000001	4000.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001296	0000001	1765.85	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001321	0000001	4000.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001327	0000001	18798.61	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001332	0000001	8685.00	28/06/2017	000000004766X	01026X	600001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001340	0000001	7947.16	28/06/2017	000000004766X	01026X	600021	186.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001351	0000001	12404.43	28/06/2017	0000000090735	01026X	001351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001352	0000001	16442.69	28/06/2017	0000000090735	01026X	001352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001353	0000001	212.00	28/06/2017	0000000000000	000000	001353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001354	0000001	30.50	28/06/2017	0000000000000	000000	001354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001316	0000001	3850.00	28/06/2017	0000000145823	01026X	600004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001330	0000001	2725.97	28/06/2017	000000004766X	01026X	001330	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001343	0000001	9062.66	28/06/2017	0000000145823	01026X	600004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001286	0000001	93404.59	28/06/2017	0000000093076	01026X	600005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001291	0000001	1800.00	28/06/2017	0000000122521	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001292	0000001	8119.20	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001294	0000001	15485.40	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001295	0000001	8061.00	28/06/2017	0000000122513	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001297	0000001	1407.96	28/06/2017	0000000122513	01026X	001297	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001298	0000001	12919.23	28/06/2017	0000000122491	01026X	001298	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001299	0000001	11779.06	28/06/2017	0000000093076	01026X	600005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001300	0000001	2555.28	28/06/2017	0000000122521	01026X	001300	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001301	0000001	11862.50	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001305	0000001	65377.40	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001308	0000001	1592.90	28/06/2017	0000000122513	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001315	0000001	700.00	28/06/2017	0000000122521	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001322	0000001	15081.34	28/06/2017	0000000093076	01026X	001322	807.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001323	0000001	46064.33	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001324	0000001	12772.00	28/06/2017	0000000093076	01026X	600005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001335	0000001	12808.28	28/06/2017	0000000122513	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001342	0000001	13917.80	28/06/2017	0000000122521	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001349	0000001	22196.80	28/06/2017	0000000122513	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001331	0000001	23398.19	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001333	0000001	13323.20	28/06/2017	0000000122491	01026X	600008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001356	0000001	370.60	29/06/2017	0000000143359	01026X	001356	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001356	0000002	3.40	29/06/2017	0000000143359	01026X	001356	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001366	0000001	1931.20	29/06/2017	0000000079499	01026X	001366	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001313	0000001	250.00	29/06/2017	0000000066087	01026X	851478	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001371	0000001	2993.96	30/06/2017	0000000066087	01026X	001371	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001360	0000001	1694.77	30/06/2017	000000004766X	01026X	001360	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001363	0000001	1385.39	30/06/2017	0000000066087	01026X	001363	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001370	0000001	3303.57	30/06/2017	0000000086797	01026X	001370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001326	0000001	8122.00	30/06/2017	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001288	0000001	121885.89	30/06/2017	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001233	0000001	1512.00	30/06/2017	0000000066087	01026X	851473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001381	0000001	1.58	30/06/2017	0000002831414	01026X	001381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001206	0000003	3243.87	30/06/2017	000000004766X	01026X	001206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001256	0000001	42.80	30/06/2017	0000000066087	01026X	001256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001365	0000001	1000.00	30/06/2017	0000000066087	01026X	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001358	0000001	2954.70	30/06/2017	0000000088528	01026X	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001364	0000001	1346.10	30/06/2017	000000004766X	01026X	001364	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001372	0000001	147.49	30/06/2017	0000000066087	01026X	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001361	0000001	297.18	30/06/2017	0000000066087	01026X	001361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001369	0000001	908.82	30/06/2017	0000000066087	01026X	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001375	0000001	18187.24	30/06/2017	000000004766X	01026X	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001180	0000003	8.80	30/06/2017	0000000066087	01026X	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001367	0000001	1416.51	30/06/2017	0000000093076	01026X	001367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001368	0000001	10592.95	30/06/2017	0000000093076	01026X	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001374	0000001	260.00	30/06/2017	000000004766X	01026X	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001376	0000001	300.00	30/06/2017	0000000066087	01026X	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001377	0000001	80.64	30/06/2017	0000000093076	01026X	001377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001379	0000001	99.03	30/06/2017	0000000093076	01026X	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001380	0000001	241.15	30/06/2017	0000000093076	01026X	001380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001149	0000003	5809.00	30/06/2017	000000004766X	01026X	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001359	0000001	1593.35	30/06/2017	0000000145793	01026X	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001164	0000001	400.00	30/06/2017	0000000145777	01026X	001164	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001384	0000001	200.00	03/07/2017	0000000066087	01026X	001384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001399	0000001	100.00	03/07/2017	0000000066087	01026X	001399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001142	0000001	3350.00	03/07/2017	000000004766X	01026X	001142	167.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001362	0000001	3350.00	03/07/2017	000000004766X	01026X	001362	167.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001279	0000002	604.80	03/07/2017	0000000066087	01026X	851477	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001275	0000002	570.00	03/07/2017	0000000066087	01026X	851475	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001263	0000001	1216.50	04/07/2017	0000000066168	01026X	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001260	0000001	702.50	04/07/2017	0000000066087	01026X	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001436	0000001	8.80	04/07/2017	0000000066087	01026X	001436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001445	0000001	8.80	04/07/2017	0000000066168	01026X	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001438	0000001	8.80	04/07/2017	0000000066087	01026X	001438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001264	0000001	565.00	04/07/2017	0000000066087	01026X	001264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001446	0000001	7336.41	04/07/2017	000000004766X	01026X	001446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001318	0000001	1891.00	04/07/2017	0000000093076	01026X	001318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001276	0000001	2250.50	04/07/2017	0000000122483	01026X	001276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001278	0000001	277.38	04/07/2017	0000000093076	01026X	001278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001254	0000001	432.00	04/07/2017	0000000093076	01026X	001254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001258	0000001	370.80	04/07/2017	0000000093076	01026X	001258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001417	0000001	600.00	04/07/2017	0000000066087	01026X	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001449	0000001	8.80	04/07/2017	0000000093076	01026X	001449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001432	0000001	8.80	04/07/2017	0000000066087	01026X	001432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001433	0000001	370.00	05/07/2017	0000000093076	01026X	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001280	0000001	3016.68	05/07/2017	0000000093076	01026X	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001442	0000001	600.00	05/07/2017	0000000066087	01026X	851480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001452	0000001	17.60	05/07/2017	0000000066087	01026X	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001437	0000001	798.00	05/07/2017	0000000066087	01026X	001437	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001437	0000002	42.00	05/07/2017	0000000066087	01026X	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001434	0000001	798.00	05/07/2017	0000000066087	01026X	001434	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001434	0000002	42.00	05/07/2017	0000000066087	01026X	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001435	0000001	190.00	05/07/2017	0000000066087	01026X	001435	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001435	0000002	10.00	05/07/2017	0000000066087	01026X	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001448	0000001	798.00	05/07/2017	0000000066087	01026X	001448	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001448	0000002	42.00	05/07/2017	0000000066087	01026X	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001450	0000001	798.00	05/07/2017	0000000066087	01026X	001450	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001450	0000002	42.00	05/07/2017	0000000066087	01026X	001450	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001440	0000001	1530.00	05/07/2017	0000000066087	01026X	851479	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001451	0000001	20820.00	05/07/2017	000000004766X	01026X	001451	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001439	0000001	3400.00	06/07/2017	000000004766X	01026X	001439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001441	0000001	2246.00	06/07/2017	0000000066087	01026X	001441	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001444	0000001	5192.00	06/07/2017	0000000066087	01026X	001444	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001447	0000001	375.03	06/07/2017	0000000117706	01026X	001447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001460	0000001	67.70	06/07/2017	0000000066087	01026X	001460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001457	0000001	2500.00	06/07/2017	000000004766X	01026X	001457	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001462	0000001	8.80	06/07/2017	0000000066087	01026X	001462	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001463	0000001	19.57	06/07/2017	0000000066087	01026X	001463	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001465	0000001	300.00	06/07/2017	0000000066087	01026X	001465	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001467	0000001	300.00	06/07/2017	0000000066087	01026X	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001454	0000001	59.31	06/07/2017	0000000093076	01026X	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001456	0000001	503.09	06/07/2017	0000000093076	01026X	001456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001458	0000001	61.26	06/07/2017	0000000066087	01026X	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001466	0000001	65.59	06/07/2017	0000000093076	01026X	001466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001455	0000001	335.76	06/07/2017	0000000093076	01026X	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001461	0000001	8.80	06/07/2017	0000000093076	01026X	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001472	0000001	260.00	07/07/2017	0000000093076	01026X	001472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001459	0000001	4000.00	07/07/2017	000000004766X	01026X	001459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001485	0000001	17.60	07/07/2017	0000000079499	01026X	001485	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001486	0000001	5724.95	07/07/2017	000000004766X	01026X	001486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001496	0000001	1.77	10/07/2017	0000000047678	01026X	001496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001505	0000001	805.00	10/07/2017	000000004766X	01026X	001505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001507	0000001	3429.49	10/07/2017	000000004766X	01026X	001507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001373	0000001	342.30	10/07/2017	0000000000000	000000	001373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001262	0000001	3810.00	10/07/2017	000000004766X	01026X	001262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001267	0000001	375.80	10/07/2017	000000004766X	01026X	001267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001270	0000001	210.00	10/07/2017	000000004766X	01026X	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001477	0000001	760.00	10/07/2017	000000004766X	01026X	001477	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001477	0000002	40.00	10/07/2017	000000004766X	01026X	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001484	0000001	300.00	10/07/2017	000000004766X	01026X	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001489	0000001	500.00	10/07/2017	000000004766X	01026X	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001506	0000001	8.80	10/07/2017	0000000066087	01026X	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001268	0000001	492.80	10/07/2017	0000000093076	01026X	001268	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001471	0000001	250.00	10/07/2017	000000004766X	01026X	001471	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001480	0000001	350.00	10/07/2017	000000004766X	01026X	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001500	0000001	44431.60	10/07/2017	000000004766X	01026X	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001266	0000001	300.00	10/07/2017	000000004766X	01026X	001266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001469	0000001	600.00	10/07/2017	000000004766X	01026X	001469	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001269	0000001	300.00	10/07/2017	000000004766X	01026X	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001479	0000001	600.00	10/07/2017	000000004766X	01026X	001479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001474	0000001	600.00	10/07/2017	0000000122513	01026X	001474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001497	0000001	550.00	10/07/2017	0000000093076	01026X	001497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001501	0000001	17.60	10/07/2017	0000000093076	01026X	001501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001504	0000001	5809.00	10/07/2017	000000004766X	01026X	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001281	0000001	7159.06	10/07/2017	0000000093076	01026X	001281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001271	0000001	300.00	10/07/2017	000000004766X	01026X	001271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001468	0000001	890.15	10/07/2017	0000000145823	01026X	001468	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001468	0000002	46.85	10/07/2017	0000000145823	01026X	001468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001470	0000001	890.15	10/07/2017	0000000145823	01026X	001470	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001470	0000002	46.85	10/07/2017	0000000145823	01026X	001470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001473	0000001	890.15	10/07/2017	0000000145777	01026X	001473	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001473	0000002	46.85	10/07/2017	0000000145777	01026X	001473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001475	0000001	890.15	10/07/2017	0000000145777	01026X	001475	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001475	0000002	46.85	10/07/2017	0000000145777	01026X	001475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001476	0000001	890.15	10/07/2017	0000000145823	01026X	001476	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001476	0000002	46.85	10/07/2017	0000000145823	01026X	001476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001478	0000001	600.00	10/07/2017	0000000145823	01026X	001478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001482	0000001	890.15	10/07/2017	0000000145823	01026X	001482	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001482	0000002	46.85	10/07/2017	0000000145823	01026X	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001483	0000001	890.15	10/07/2017	0000000145823	01026X	001483	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001483	0000002	46.85	10/07/2017	0000000145823	01026X	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001488	0000001	890.15	10/07/2017	0000000145823	01026X	001488	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001488	0000002	46.85	10/07/2017	0000000145823	01026X	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001498	0000001	890.15	11/07/2017	0000000145777	01026X	001498	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001498	0000002	46.85	11/07/2017	0000000145777	01026X	001498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001511	0000001	17.60	11/07/2017	0000000145823	01026X	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001383	0000001	721.50	11/07/2017	0000000145823	01026X	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001429	0000001	1087.95	11/07/2017	0000000145823	01026X	001429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001514	0000001	8.80	11/07/2017	0000000093076	01026X	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001502	0000001	1026.00	11/07/2017	0000000093076	01026X	001502	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001502	0000002	54.00	11/07/2017	0000000093076	01026X	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001423	0000001	1843.50	11/07/2017	0000000093076	01026X	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001406	0000001	924.45	11/07/2017	0000000122513	01026X	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001443	0000001	1120.00	11/07/2017	000000004766X	01026X	001443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001390	0000001	111.40	11/07/2017	000000004766X	01026X	001390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001430	0000001	94.00	11/07/2017	000000004766X	01026X	001430	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001393	0000001	2505.95	11/07/2017	0000000117706	01026X	001393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001401	0000001	524.70	11/07/2017	000000004766X	01026X	001401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001405	0000001	9857.70	11/07/2017	0000000117706	01026X	001405	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001415	0000001	1106.01	11/07/2017	0000000117706	01026X	001415	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001416	0000001	5594.85	11/07/2017	0000000117706	01026X	001416	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001418	0000001	380.00	11/07/2017	000000004766X	01026X	001418	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001421	0000001	481.90	11/07/2017	000000004766X	01026X	001421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001424	0000001	1260.63	11/07/2017	0000000117706	01026X	001424	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001426	0000001	1330.80	11/07/2017	000000004766X	01026X	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001509	0000001	69.76	11/07/2017	0000000047678	01026X	001509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001512	0000001	6972.06	11/07/2017	0000000066087	01026X	001512	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001516	0000001	150.00	11/07/2017	0000000000000	000000	001516	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001518	0000001	180.00	11/07/2017	0000000000000	000000	001518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001386	0000001	182.10	11/07/2017	000000004766X	01026X	001386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001395	0000001	652.50	11/07/2017	000000004766X	01026X	001395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001400	0000001	179.50	11/07/2017	000000004766X	01026X	001400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001510	0000001	79.20	11/07/2017	000000004766X	01026X	001510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001492	0000001	2792.55	11/07/2017	0000000066087	01026X	001492	330.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001492	0000002	150.00	11/07/2017	0000000066087	01026X	001492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001492	0000003	57.45	11/07/2017	0000000066087	01026X	001492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001525	0000001	52.80	12/07/2017	000000004766X	01026X	001525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001533	0000001	87.23	12/07/2017	0000000088528	01026X	001533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001394	0000001	314.00	12/07/2017	000000004766X	01026X	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001495	0000001	4060.00	12/07/2017	0000000066087	01026X	001495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001536	0000001	8.80	12/07/2017	0000000066087	01026X	001536	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001532	0000001	100.00	12/07/2017	0000000000000	000000	001532	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001407	0000001	79.00	12/07/2017	000000004766X	01026X	001407	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001411	0000001	79.00	12/07/2017	000000004766X	01026X	001411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001534	0000001	1600.00	12/07/2017	0000000093076	01026X	001534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001385	0000001	711.00	12/07/2017	000000004766X	01026X	001385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001389	0000001	150.00	12/07/2017	000000004766X	01026X	001389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2000989	0000001	764.12	12/07/2017	0000000117706	01026X	000989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001391	0000001	79.00	12/07/2017	000000004766X	01026X	001391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001410	0000001	79.00	12/07/2017	0000000093076	01026X	001410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001464	0000001	628.47	12/07/2017	0000000093076	01026X	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001404	0000001	314.00	12/07/2017	0000000093076	01026X	001404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001494	0000001	708.00	12/07/2017	0000000093076	01026X	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001508	0000001	130.00	12/07/2017	0000000093076	01026X	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001527	0000001	17.60	12/07/2017	0000000093076	01026X	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001531	0000001	350.00	12/07/2017	0000000093076	01026X	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001388	0000001	79.00	12/07/2017	0000000145823	01026X	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001409	0000001	79.00	12/07/2017	0000000145777	01026X	001409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001528	0000001	8.80	12/07/2017	0000000145823	01026X	001528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001529	0000001	17.60	12/07/2017	0000000145777	01026X	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2000991	0000001	431.20	12/07/2017	0000000145777	01026X	000991	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001535	0000001	738.53	13/07/2017	000000004766X	01026X	001535	20.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001535	0000002	38.87	13/07/2017	000000004766X	01026X	001535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001537	0000001	1185.60	13/07/2017	000000004766X	01026X	001537	33.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001537	0000002	62.40	13/07/2017	000000004766X	01026X	001537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001521	0000001	1345.96	13/07/2017	000000004766X	01026X	001521	38.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001521	0000002	70.84	13/07/2017	000000004766X	01026X	001521	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001524	0000001	852.15	13/07/2017	000000004766X	01026X	001524	24.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001524	0000002	44.85	13/07/2017	000000004766X	01026X	001524	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001396	0000001	79.00	13/07/2017	000000004766X	01026X	001396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001539	0000001	8.80	13/07/2017	000000004766X	01026X	001539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001493	0000001	2500.00	13/07/2017	0000000066087	01026X	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001540	0000001	1782.20	14/07/2017	0000000066087	01026X	001540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001550	0000001	1566.80	14/07/2017	0000000066087	01026X	001550	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001541	0000001	549.29	14/07/2017	0000000066087	01026X	001541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001378	0000001	5500.00	14/07/2017	0000000066087	01026X	001378	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2001412	0000001	6000.00	14/07/2017	000000004766X	01026X	001412	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001543	0000001	2717.86	14/07/2017	0000000066087	01026X	001543	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001546	0000001	10968.67	14/07/2017	0000000086797	01026X	001546	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001548	0000001	1096.86	14/07/2017	0000000066087	01026X	001548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001545	0000001	394.06	14/07/2017	0000000066087	01026X	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001547	0000001	2802.05	14/07/2017	0000000145793	01026X	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001542	0000001	9130.82	14/07/2017	0000000093076	01026X	001542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001544	0000001	2438.63	14/07/2017	0000000093076	01026X	001544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001562	0000001	2456.63	18/07/2017	0000000066087	01026X	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001561	0000001	5208.47	18/07/2017	0000000066087	01026X	001561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001564	0000001	28898.50	18/07/2017	0000000066087	01026X	001564	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001549	0000001	800.00	18/07/2017	0000000066087	01026X	851482	61.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001558	0000001	8.80	18/07/2017	0000000066087	01026X	001558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001566	0000001	4080.68	18/07/2017	0000000066087	01026X	001566	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001503	0000001	508.50	18/07/2017	0000000066087	01026X	001503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001567	0000001	14671.43	18/07/2017	0000000066087	01026X	001567	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001568	0000001	120.00	19/07/2017	0000000000000	000000	001568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001573	0000001	355.00	19/07/2017	0000000093076	01026X	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001574	0000001	195.00	19/07/2017	0000000093076	01026X	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001583	0000001	5809.00	20/07/2017	000000004766X	01026X	001583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001586	0000001	8000.00	20/07/2017	0000000066087	01026X	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001570	0000001	250.00	20/07/2017	0000000066087	01026X	851483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001414	0000001	5093.58	20/07/2017	0000000093076	01026X	700304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001408	0000001	4661.33	20/07/2017	0000000122513	01026X	700303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001382	0000001	1705.03	20/07/2017	0000000122491	01026X	700302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001387	0000001	13729.25	20/07/2017	0000000122491	01026X	700302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001392	0000001	2797.87	20/07/2017	0000000122491	01026X	700302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001398	0000001	2491.13	20/07/2017	0000000122491	01026X	700302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001403	0000001	2689.74	20/07/2017	0000000122513	01026X	700303	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001556	0000001	418.00	20/07/2017	0000000066087	01026X	001556	11.88	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001556	0000002	22.00	20/07/2017	0000000066087	01026X	001556	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001422	0000001	3641.08	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001402	0000001	3691.98	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001585	0000001	0.57	20/07/2017	0000000047678	01026X	001585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001397	0000001	4935.00	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001427	0000001	2193.27	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001419	0000001	17938.26	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001413	0000001	3312.66	20/07/2017	000000004766X	01026X	700301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001420	0000001	2954.43	20/07/2017	000000004766X	01026X	001420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001554	0000001	2022.00	21/07/2017	0000000066087	01026X	001554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001555	0000001	705.00	21/07/2017	0000000060992	01026X	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001557	0000001	1008.20	21/07/2017	0000000066087	01026X	001557	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001581	0000001	1306.63	21/07/2017	0000000066087	01026X	001581	37.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001581	0000002	68.77	21/07/2017	0000000066087	01026X	001581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001590	0000002	218.40	21/07/2017	0000000066087	01026X	001590	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001590	0000003	46.55	21/07/2017	0000000066087	01026X	001590	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001591	0000001	1659.84	21/07/2017	0000000086797	01026X	001591	47.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001591	0000002	87.36	21/07/2017	0000000086797	01026X	001591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001578	0000001	1020.00	21/07/2017	000000004766X	01026X	001578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001596	0000001	121.61	21/07/2017	0000000060992	01026X	001596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001551	0000001	402.00	21/07/2017	0000000093076	01026X	001551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001594	0000001	3223.22	21/07/2017	000000004766X	01026X	001594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001355	0000001	1070.00	21/07/2017	0000000122491	01026X	001355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001499	0000001	405.00	21/07/2017	0000000093076	01026X	001499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001481	0000001	220.00	24/07/2017	0000000093076	01026X	001481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001605	0000001	8.80	24/07/2017	0000000093076	01026X	001605	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001598	0000001	500.00	24/07/2017	0000000066087	01026X	001598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001228	0000001	750.00	24/07/2017	0000000066087	01026X	001228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001607	0000001	3530.00	24/07/2017	0000000066087	01026X	001607	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001606	0000001	60.00	24/07/2017	0000000000000	000000	001606	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001582	0000001	3681.60	24/07/2017	0000000086797	01026X	001582	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001584	0000001	1719.12	24/07/2017	0000000066087	01026X	001584	48.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001584	0000002	90.48	24/07/2017	0000000066087	01026X	001584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001587	0000001	3043.80	24/07/2017	0000000066087	01026X	001587	86.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001587	0000002	160.20	24/07/2017	0000000066087	01026X	001587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001588	0000001	1249.82	24/07/2017	0000000066087	01026X	001588	35.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001588	0000002	65.78	24/07/2017	0000000066087	01026X	001588	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001589	0000001	300.00	24/07/2017	0000000066087	01026X	851485	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001590	0000001	4103.05	24/07/2017	0000000066087	01026X	001590	117.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001577	0000001	1398.40	24/07/2017	0000000066087	01026X	001577	39.74	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001577	0000002	73.60	24/07/2017	0000000066087	01026X	001577	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001579	0000001	1276.80	24/07/2017	0000000086797	01026X	001579	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001580	0000001	1769.85	24/07/2017	0000000066087	01026X	001580	50.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001580	0000002	93.15	24/07/2017	0000000066087	01026X	001580	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001453	0000001	722.00	24/07/2017	0000000066087	01026X	001453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001576	0000001	76.00	25/07/2017	0000000066087	01026X	001576	0.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001576	0000002	4.00	25/07/2017	0000000066087	01026X	001576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001610	0000001	2500.00	25/07/2017	0000000066087	01026X	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001604	0000001	4944.00	25/07/2017	0000000088528	01026X	001604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001611	0000001	400.00	25/07/2017	0000000145777	01026X	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001608	0000001	1453.50	26/07/2017	0000000122513	01026X	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001612	0000001	2956.36	26/07/2017	0000000093076	01026X	001612	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001615	0000001	91.50	26/07/2017	0000000000000	000000	001615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001513	0000001	2921.02	26/07/2017	000000004766X	01026X	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001515	0000001	6893.13	26/07/2017	000000004766X	01026X	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001517	0000001	3442.06	26/07/2017	000000004766X	01026X	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001519	0000001	5353.06	26/07/2017	000000004766X	01026X	001519	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001618	0000001	600.00	26/07/2017	0000000066087	01026X	001618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001624	0000001	26959.38	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001626	0000001	49600.46	27/07/2017	000000004766X	01026X	700024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001630	0000001	10444.14	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001638	0000001	30478.99	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001644	0000001	29989.32	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001650	0000001	44043.66	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001656	0000001	7467.56	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001662	0000001	8122.00	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001668	0000001	19882.61	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001669	0000001	123341.68	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001670	0000001	77040.80	27/07/2017	0000000105260	01026X	700021	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001674	0000001	8536.87	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001681	0000001	19283.32	27/07/2017	000000004766X	01026X	700002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001640	0000001	17383.19	27/07/2017	000000004766X	01026X	700025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001647	0000001	44469.48	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001653	0000001	14442.04	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001659	0000001	5475.96	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001666	0000001	50328.45	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001635	0000001	9967.70	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001641	0000001	3748.00	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001622	0000001	7428.99	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001628	0000001	8474.00	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001636	0000001	3374.00	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001646	0000001	1633.68	27/07/2017	000000004766X	01026X	700025	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001648	0000001	4906.65	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001672	0000001	7092.10	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001679	0000001	1147.83	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001665	0000001	1077.55	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001671	0000001	19500.00	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001678	0000001	4000.00	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001620	0000001	387.60	27/07/2017	0000000143359	01026X	001620	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001620	0000002	201.77	27/07/2017	0000000143359	01026X	001620	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001620	0000003	85.00	27/07/2017	0000000143359	01026X	001620	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001620	0000004	18.29	27/07/2017	0000000143359	01026X	001620	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001621	0000001	18320.13	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001627	0000001	9894.04	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001632	0000001	7760.74	27/07/2017	000000004766X	01026X	700025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001633	0000001	342.09	27/07/2017	000000004766X	01026X	001633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001642	0000001	3870.97	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001654	0000001	1765.85	27/07/2017	000000004766X	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001677	0000001	1057.46	27/07/2017	0000000079499	01026X	001677	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001682	0000001	8119.20	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001623	0000001	94706.48	27/07/2017	0000000093076	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001625	0000001	22711.05	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001629	0000001	13981.04	27/07/2017	0000000093076	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001631	0000001	13136.20	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001637	0000001	12685.32	27/07/2017	0000000093076	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001639	0000001	14515.24	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001643	0000001	17094.15	27/07/2017	0000000093076	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001645	0000001	10342.42	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001649	0000001	8570.18	27/07/2017	0000000122513	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001651	0000001	51166.55	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001655	0000001	13846.05	27/07/2017	0000000122513	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001657	0000001	1888.00	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001658	0000001	1098.45	27/07/2017	0000000122513	01026X	700026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001661	0000001	21296.80	27/07/2017	0000000122513	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001663	0000001	18296.85	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001664	0000001	10795.66	27/07/2017	0000000122491	01026X	700027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001675	0000001	46151.31	27/07/2017	0000000122491	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001676	0000001	16105.48	27/07/2017	0000000093076	01026X	700022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001652	0000001	2477.41	27/07/2017	000000004766X	01026X	700023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001660	0000001	9386.15	27/07/2017	0000000145823	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001667	0000001	3650.00	27/07/2017	0000000145823	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001686	0000001	8.80	28/07/2017	0000000145823	01026X	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001563	0000001	590.00	28/07/2017	0000000145823	01026X	001563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001593	0000001	441.28	28/07/2017	0000000145823	01026X	001593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001522	0000001	1973.00	28/07/2017	0000000145823	01026X	001522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001526	0000001	1362.70	28/07/2017	0000000066087	01026X	001526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001680	0000001	56447.72	28/07/2017	0000000093076	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001523	0000001	1537.01	28/07/2017	0000000093076	01026X	001523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001490	0000001	2279.85	28/07/2017	0000000122491	01026X	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001491	0000001	830.58	28/07/2017	0000000122491	01026X	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001334	0000001	391.98	28/07/2017	0000000093076	01026X	001334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001325	0000001	240.00	28/07/2017	0000000093076	01026X	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001702	0000001	8.80	28/07/2017	0000000093076	01026X	001702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001597	0000001	162.38	28/07/2017	0000000122513	01026X	001597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001602	0000001	800.00	28/07/2017	000000004766X	01026X	001602	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001559	0000001	5084.18	28/07/2017	000000004766X	01026X	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001560	0000001	708.40	28/07/2017	0000000093076	01026X	001560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001691	0000001	3730.53	28/07/2017	000000004766X	01026X	001691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001694	0000001	26.20	28/07/2017	0000000066087	01026X	001694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001697	0000001	354.44	28/07/2017	0000000066087	01026X	001697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001699	0000001	57.33	28/07/2017	0000000066087	01026X	001699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001703	0000001	51.80	28/07/2017	0000000066087	01026X	001703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001704	0000001	8.80	28/07/2017	0000000107565	01026X	001704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001595	0000001	1304.99	28/07/2017	0000000066087	01026X	001595	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001693	0000001	100.00	28/07/2017	000000004766X	01026X	001693	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001696	0000001	16.94	28/07/2017	0000000066087	01026X	001696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001683	0000001	410.93	28/07/2017	0000000093076	01026X	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001687	0000001	79.83	28/07/2017	0000000093076	01026X	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001689	0000001	59.31	28/07/2017	0000000093076	01026X	001689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001692	0000001	253.74	28/07/2017	0000000093076	01026X	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001684	0000001	908.82	28/07/2017	0000000066087	01026X	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001688	0000001	8.80	28/07/2017	0000000066087	01026X	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001690	0000001	18187.24	28/07/2017	000000004766X	01026X	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001698	0000001	24366.80	28/07/2017	000000004766X	01026X	001698	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001565	0000001	2345.00	28/07/2017	000000004766X	01026X	001565	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001685	0000001	48.57	28/07/2017	0000000066087	01026X	001685	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001695	0000001	200.00	28/07/2017	0000000066087	01026X	001695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001700	0000001	100.00	28/07/2017	0000000066087	01026X	001700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001592	0000001	1225.79	28/07/2017	0000000117706	01026X	001592	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001609	0000001	6270.61	28/07/2017	000000004766X	01026X	858045	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001609	0000002	1179.39	28/07/2017	000000004766X	01026X	001609	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001673	0000001	271570.75	28/07/2017	0000000105260	01026X	700007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001530	0000001	4078.00	28/07/2017	000000004766X	01026X	858046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001706	0000001	299.15	31/07/2017	0000000066087	01026X	001706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001708	0000001	1.58	31/07/2017	0000002831414	01026X	001708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001712	0000001	5809.00	31/07/2017	000000004766X	01026X	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001714	0000001	390.00	31/07/2017	000000004766X	01026X	001714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001722	0000001	300.00	01/08/2017	0000000066087	01026X	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001729	0000001	9.40	01/08/2017	0000000066087	01026X	001729	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001730	0000001	300.00	02/08/2017	0000000000000	000000	001730	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001733	0000001	100.00	03/08/2017	0000000000000	000000	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001734	0000001	4404.00	03/08/2017	0000000064327	01026X	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001734	0000002	1791.63	03/08/2017	0000000064327	01026X	001734	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001748	0000001	1600.00	07/08/2017	000000004766X	01026X	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001760	0000001	9.40	08/08/2017	0000000107565	01026X	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001619	0000001	270.00	08/08/2017	0000000093076	01026X	001619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001575	0000001	3350.00	08/08/2017	000000004766X	01026X	001575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001754	0000001	1800.00	08/08/2017	000000004766X	01026X	001754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001613	0000001	156.00	08/08/2017	0000000107565	01026X	001613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001759	0000001	9.40	08/08/2017	0000000093076	01026X	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001771	0000001	940.50	09/08/2017	0000000093076	01026X	001771	26.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001771	0000002	49.50	09/08/2017	0000000093076	01026X	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001616	0000001	880.00	09/08/2017	0000000093076	01026X	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001617	0000001	1400.00	09/08/2017	0000000093076	01026X	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001552	0000001	520.00	09/08/2017	0000000093076	01026X	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001553	0000001	260.00	09/08/2017	0000000093076	01026X	001553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001761	0000001	890.15	09/08/2017	0000000145823	01026X	001761	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001761	0000002	46.85	09/08/2017	0000000145823	01026X	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001762	0000001	890.15	09/08/2017	0000000145823	01026X	001762	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001762	0000002	46.85	09/08/2017	0000000145823	01026X	001762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001764	0000001	890.15	09/08/2017	0000000145777	01026X	001764	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001764	0000002	46.85	09/08/2017	0000000145777	01026X	001764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001766	0000001	890.15	09/08/2017	0000000145823	01026X	001766	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001766	0000002	46.85	09/08/2017	0000000145823	01026X	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001769	0000001	890.15	09/08/2017	0000000145777	01026X	001769	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001769	0000002	46.85	09/08/2017	0000000145777	01026X	001769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001774	0000001	890.15	09/08/2017	0000000145823	01026X	001774	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001774	0000002	46.85	09/08/2017	0000000145823	01026X	001774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001776	0000001	890.15	09/08/2017	0000000145823	01026X	001776	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001776	0000002	46.85	09/08/2017	0000000145823	01026X	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001778	0000001	890.15	09/08/2017	0000000145777	01026X	001778	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001778	0000002	46.85	09/08/2017	0000000145777	01026X	001778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001756	0000001	7900.00	09/08/2017	000000004766X	01026X	001756	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001773	0000001	2000.00	09/08/2017	000000004766X	01026X	858047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001781	0000001	5087.60	10/08/2017	0000000066087	01026X	001781	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001784	0000001	1003.30	10/08/2017	0000000066087	01026X	001784	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001802	0000001	100.00	10/08/2017	0000000000000	000000	001802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001782	0000001	33.00	10/08/2017	000000004766X	01026X	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001788	0000001	22.00	10/08/2017	000000004766X	01026X	001788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001789	0000001	5261.55	10/08/2017	000000004766X	01026X	001789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001792	0000001	6539.24	10/08/2017	000000004766X	01026X	001792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001793	0000001	9.40	10/08/2017	0000000079499	01026X	001793	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001799	0000001	805.00	10/08/2017	000000004766X	01026X	001799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001787	0000001	4281.30	10/08/2017	0000000066087	01026X	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001795	0000001	2438.80	10/08/2017	0000000066087	01026X	001795	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001798	0000001	2080.69	10/08/2017	0000000066087	01026X	001798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001800	0000001	5475.04	10/08/2017	0000000066087	01026X	001800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001797	0000001	2164.77	10/08/2017	0000000066087	01026X	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001777	0000001	890.15	10/08/2017	0000000145823	01026X	001777	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001777	0000002	46.85	10/08/2017	0000000145823	01026X	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001785	0000001	9494.22	10/08/2017	0000000093076	01026X	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001801	0000001	1914.86	10/08/2017	0000000093076	01026X	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001803	0000001	5809.00	10/08/2017	000000004766X	01026X	001803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001814	0000001	9.40	11/08/2017	0000000093076	01026X	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001775	0000001	1070.00	11/08/2017	0000000122491	01026X	001775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001739	0000001	1088.40	11/08/2017	0000000093076	01026X	001739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001753	0000001	994.26	11/08/2017	0000000122513	01026X	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001538	0000001	5055.58	11/08/2017	0000000122491	01026X	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001603	0000001	156.00	11/08/2017	0000000122513	01026X	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001807	0000001	684.00	11/08/2017	0000000145823	01026X	001807	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001743	0000001	712.50	11/08/2017	0000000145823	01026X	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001809	0000001	28.20	11/08/2017	0000000145823	01026X	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001431	0000001	344.49	11/08/2017	0000000066087	01026X	001431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001601	0000001	260.00	11/08/2017	0000000145823	01026X	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001804	0000001	840.00	11/08/2017	0000000066087	01026X	001804	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001810	0000001	840.00	11/08/2017	0000000066087	01026X	001810	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001811	0000001	840.00	11/08/2017	0000000066087	01026X	001811	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001813	0000001	840.00	11/08/2017	0000000066087	01026X	001813	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001751	0000001	82.30	11/08/2017	000000004766X	01026X	001751	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001428	0000001	1084.85	11/08/2017	000000004766X	01026X	001428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001425	0000001	2261.35	11/08/2017	0000000117706	01026X	001425	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001749	0000001	11532.93	11/08/2017	0000000117706	01026X	001749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001752	0000001	372.10	11/08/2017	000000004766X	01026X	001752	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001599	0000001	1924.00	11/08/2017	000000004766X	01026X	001599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001735	0000001	73.00	11/08/2017	000000004766X	01026X	001735	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001738	0000001	1070.42	11/08/2017	0000000117706	01026X	001738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001740	0000001	910.35	11/08/2017	0000000117706	01026X	001740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001742	0000001	8893.27	11/08/2017	0000000117706	01026X	001742	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001744	0000001	1549.60	11/08/2017	0000000117706	01026X	001744	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001745	0000001	656.80	11/08/2017	000000004766X	01026X	001745	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001746	0000001	192.00	11/08/2017	000000004766X	01026X	001746	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001747	0000001	1470.40	11/08/2017	000000004766X	01026X	001747	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001673	0000002	81000.00	11/08/2017	0000000105260	01026X	001673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001805	0000001	7900.00	11/08/2017	000000004766X	01026X	001805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001741	0000001	78.60	11/08/2017	000000004766X	01026X	001741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001806	0000001	103.40	11/08/2017	000000004766X	01026X	001806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001808	0000001	3000.00	11/08/2017	000000004766X	01026X	001808	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001600	0000001	3810.00	11/08/2017	000000004766X	01026X	001600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001768	0000001	2500.00	11/08/2017	000000004766X	01026X	001768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001736	0000001	360.90	11/08/2017	000000004766X	01026X	001736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001750	0000001	192.77	11/08/2017	000000004766X	01026X	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001812	0000001	28.20	11/08/2017	0000000066087	01026X	001812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001614	0000001	5500.00	11/08/2017	000000004766X	01026X	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001828	0000001	65.80	14/08/2017	000000004766X	01026X	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001815	0000001	70.00	14/08/2017	0000000066087	01026X	001815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001727	0000001	600.10	14/08/2017	0000000066087	01026X	001727	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001825	0000001	284.00	14/08/2017	0000000066087	01026X	001825	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001827	0000001	140.00	14/08/2017	0000000066087	01026X	001827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001719	0000001	314.00	14/08/2017	0000000093076	01026X	001719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001720	0000001	999.25	14/08/2017	0000000093076	01026X	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001817	0000001	9.40	14/08/2017	0000000093076	01026X	001817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001832	0000001	280.00	14/08/2017	0000000093076	01026X	001832	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001709	0000001	79.00	14/08/2017	000000004766X	01026X	001709	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001717	0000001	79.00	14/08/2017	000000004766X	01026X	001717	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001721	0000001	627.40	14/08/2017	0000000066087	01026X	001721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001728	0000001	690.60	14/08/2017	0000000066087	01026X	001728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001822	0000001	70.00	14/08/2017	0000000066087	01026X	001822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001707	0000001	314.00	14/08/2017	000000004766X	01026X	001707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001520	0000001	750.00	14/08/2017	000000004766X	01026X	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001705	0000001	79.00	14/08/2017	000000004766X	01026X	001705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001711	0000001	150.00	14/08/2017	000000004766X	01026X	001711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001726	0000001	972.95	14/08/2017	0000000066087	01026X	001726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001833	0000001	420.00	14/08/2017	0000000066087	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001790	0000001	2800.25	14/08/2017	0000000117706	01026X	001790	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001791	0000001	17248.15	14/08/2017	0000000066168	01026X	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001715	0000001	79.00	14/08/2017	000000004766X	01026X	001715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001737	0000001	2618.55	14/08/2017	0000000145823	01026X	001737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001807	0000002	36.00	14/08/2017	0000000145823	01026X	001807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001821	0000001	18.80	14/08/2017	0000000145823	01026X	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001816	0000001	600.00	14/08/2017	0000000122513	01026X	001816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001820	0000001	550.00	14/08/2017	0000000093076	01026X	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001836	0000001	350.00	14/08/2017	0000000093076	01026X	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001853	0000001	1767.79	15/08/2017	0000000066087	01026X	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001755	0000001	1528.24	15/08/2017	0000000122483	01026X	001755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001757	0000001	1367.14	15/08/2017	0000000122483	01026X	001757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001758	0000001	90.80	15/08/2017	0000000122491	01026X	001758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001724	0000001	5461.48	15/08/2017	0000000122491	01026X	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001725	0000001	1779.00	15/08/2017	0000000122491	01026X	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001780	0000001	1754.87	15/08/2017	0000000093076	01026X	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001794	0000001	1460.00	15/08/2017	0000000093076	01026X	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001357	0000001	1436.00	15/08/2017	0000000093076	01026X	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001847	0000001	9.40	15/08/2017	0000000145823	01026X	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001855	0000001	9.40	15/08/2017	0000000145777	01026X	001855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001818	0000001	600.00	15/08/2017	0000000145823	01026X	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001713	0000001	79.00	15/08/2017	0000000145823	01026X	001713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001716	0000001	79.00	15/08/2017	0000000145777	01026X	001716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001831	0000001	600.00	15/08/2017	000000004766X	01026X	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001835	0000001	1720.00	15/08/2017	0000000066087	01026X	001835	275.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001844	0000001	30627.36	15/08/2017	0000000066087	01026X	001844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001819	0000001	600.00	15/08/2017	000000004766X	01026X	001819	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001783	0000001	2145.14	15/08/2017	0000000066087	01026X	001783	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001834	0000001	800.00	15/08/2017	000000004766X	01026X	001834	128.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001851	0000001	18000.00	15/08/2017	0000000117706	01026X	001851	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001852	0000001	2838.25	15/08/2017	0000000066087	01026X	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001824	0000001	500.00	15/08/2017	000000004766X	01026X	001824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001830	0000001	300.00	15/08/2017	000000004766X	01026X	001830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001837	0000001	100.00	15/08/2017	000000004766X	01026X	001837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001840	0000001	4806.67	15/08/2017	0000000066087	01026X	001840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001786	0000001	1308.95	15/08/2017	0000000066087	01026X	001786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001786	0000002	72.00	15/08/2017	0000000066087	01026X	001786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001843	0000001	100.00	15/08/2017	000000004766X	01026X	001843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001848	0000001	9.40	15/08/2017	000000004766X	01026X	001848	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001849	0000001	150.00	15/08/2017	0000000066087	01026X	001849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001854	0000001	720.00	15/08/2017	0000000066087	01026X	001854	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001829	0000001	350.00	15/08/2017	000000004766X	01026X	001829	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001839	0000001	200.00	15/08/2017	0000000066087	01026X	001839	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001845	0000001	70.00	15/08/2017	0000000000000	000000	001845	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001857	0000001	900.00	15/08/2017	0000000066087	01026X	001857	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001823	0000001	250.00	15/08/2017	000000004766X	01026X	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001838	0000001	9.40	15/08/2017	0000000066087	01026X	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001859	0000001	47.00	16/08/2017	000000004766X	01026X	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001866	0000001	9.40	16/08/2017	0000000066087	01026X	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001826	0000001	105.00	16/08/2017	0000000066087	01026X	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001850	0000001	480.00	16/08/2017	0000000093076	01026X	001850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001856	0000001	600.00	16/08/2017	0000000066087	01026X	001856	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001861	0000001	797.56	16/08/2017	0000000066087	01026X	001861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001868	0000001	787.57	16/08/2017	0000000066087	01026X	001868	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001873	0000001	797.57	16/08/2017	0000000066087	01026X	001873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001772	0000001	683.00	16/08/2017	000000004766X	01026X	001772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001858	0000001	4213.44	16/08/2017	0000000087947	01026X	001858	169.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001858	0000002	221.76	16/08/2017	0000000087947	01026X	001858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001862	0000001	1284.78	16/08/2017	000000004766X	01026X	001862	36.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001862	0000002	67.62	16/08/2017	000000004766X	01026X	001862	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001865	0000001	3326.40	16/08/2017	0000000087947	01026X	001865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001763	0000001	1910.00	16/08/2017	000000004766X	01026X	001763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001710	0000001	711.00	16/08/2017	000000004766X	01026X	001710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001796	0000001	7153.62	16/08/2017	0000000149160	01026X	001796	0.00	1	Conta Corrente	PMBSR FNDE/TRANS - 14.916-0
SEC. EDUCACAO, CULT E DESPORTOS	2001881	0000001	1193.01	16/08/2017	000000004766X	01026X	001881	33.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001881	0000002	62.79	16/08/2017	000000004766X	01026X	001881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001882	0000001	2110.71	16/08/2017	000000004766X	01026X	001882	59.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001882	0000002	111.09	16/08/2017	000000004766X	01026X	001882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001884	0000001	3246.20	16/08/2017	0000000087947	01026X	001884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001867	0000001	1556.10	16/08/2017	000000004766X	01026X	001867	44.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001867	0000002	81.90	16/08/2017	000000004766X	01026X	001867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001869	0000001	2681.28	16/08/2017	000000004766X	01026X	001869	76.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001869	0000002	141.12	16/08/2017	000000004766X	01026X	001869	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001870	0000001	2018.94	16/08/2017	0000000087947	01026X	001870	57.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001870	0000002	106.26	16/08/2017	0000000087947	01026X	001870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001871	0000001	1193.01	16/08/2017	000000004766X	01026X	001871	33.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001871	0000002	62.79	16/08/2017	000000004766X	01026X	001871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001872	0000001	2777.04	16/08/2017	0000000087947	01026X	001872	78.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001872	0000002	146.16	16/08/2017	0000000087947	01026X	001872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001874	0000001	2477.79	16/08/2017	0000000087947	01026X	001874	70.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001874	0000002	130.41	16/08/2017	0000000087947	01026X	001874	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001875	0000001	1915.20	16/08/2017	000000004766X	01026X	001875	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001884	0000003	176.40	16/08/2017	0000000087947	01026X	001884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001885	0000002	106.26	16/08/2017	000000004766X	01026X	001885	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001885	0000003	2018.94	16/08/2017	000000004766X	01026X	001885	57.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001765	0000001	148.00	16/08/2017	000000004766X	01026X	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001879	0000001	14840.00	16/08/2017	0000000060992	01026X	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001877	0000001	9.40	16/08/2017	0000000145823	01026X	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001842	0000001	780.00	16/08/2017	0000000145823	01026X	001842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001767	0000001	365.10	16/08/2017	0000000093076	01026X	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001880	0000001	376.37	16/08/2017	0000000093076	01026X	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001880	0000002	4123.63	16/08/2017	0000000093076	01026X	001880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001863	0000001	18.80	16/08/2017	0000000093076	01026X	001863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001860	0000001	180.00	17/08/2017	0000000093076	01026X	001860	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001884	0000004	176.40	17/08/2017	0000000087947	01026X	001884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001884	0000002	3457.00	17/08/2017	0000000087947	01026X	001884	472.01	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001886	0000001	250.00	17/08/2017	0000000000000	000000	001886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001887	0000001	1200.00	17/08/2017	0000000066087	01026X	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001889	0000001	400.00	17/08/2017	0000000066087	01026X	001889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001890	0000001	400.00	17/08/2017	0000000066087	01026X	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001899	0000001	4366.76	18/08/2017	000000004766X	01026X	001899	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001897	0000001	600.00	18/08/2017	000000004766X	01026X	001897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001892	0000001	9.40	18/08/2017	000000004766X	01026X	001892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001903	0000001	1381.88	18/08/2017	000000004766X	01026X	001903	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001876	0000001	1211.31	18/08/2017	0000000117706	01026X	001876	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001891	0000001	800.00	18/08/2017	000000004766X	01026X	858049	61.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001893	0000001	7450.00	18/08/2017	000000004766X	01026X	858048	1179.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001864	0000001	2830.00	18/08/2017	0000000093076	01026X	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001895	0000001	5809.00	18/08/2017	000000004766X	01026X	001895	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001865	0000002	2620.80	21/08/2017	0000000087947	01026X	001865	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001905	0000001	100.00	21/08/2017	0000000000000	000000	001905	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001906	0000001	100.00	21/08/2017	0000000000000	000000	001906	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001908	0000001	353.40	21/08/2017	0000000000000	000000	001908	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001948	0000001	2725.97	24/08/2017	0000000066087	01026X	001948	248.56	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001955	0000001	4685.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001957	0000001	7375.69	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001967	0000001	3374.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001970	0000001	5874.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001917	0000001	7935.40	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2001951	0000001	7360.90	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001931	0000001	3500.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001932	0000001	1561.66	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001936	0000001	4000.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001965	0000001	8548.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001968	0000001	18245.68	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001972	0000001	27752.81	24/08/2017	000000004766X	01026X	001972	1491.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001919	0000001	937.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001920	0000001	1874.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001940	0000001	7092.10	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001925	0000001	1077.55	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001937	0000001	19500.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001953	0000001	4874.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001938	0000001	28525.18	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001939	0000001	42207.77	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001943	0000001	26002.00	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001944	0000001	51176.85	24/08/2017	0000000066087	01026X	001944	1864.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001949	0000001	121175.80	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001950	0000001	20831.87	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001954	0000001	21547.38	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001956	0000001	76969.62	24/08/2017	0000000105260	01026X	001956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001922	0000001	8122.00	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001923	0000001	10444.14	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001924	0000001	8688.00	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001927	0000001	29929.89	24/08/2017	000000004766X	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001935	0000001	297000.00	24/08/2017	0000000105260	01026X	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001918	0000001	49157.30	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001928	0000001	44246.69	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001929	0000001	15107.00	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001933	0000001	11016.22	24/08/2017	000000004766X	01026X	800002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001915	0000001	65657.40	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001916	0000001	14697.60	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001926	0000001	22761.05	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001930	0000001	13136.20	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001934	0000001	16935.00	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001941	0000001	8211.00	24/08/2017	0000000122513	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001942	0000001	21597.40	24/08/2017	0000000122513	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001946	0000001	11996.03	24/08/2017	0000000093076	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001947	0000001	253.50	24/08/2017	0000000093076	01026X	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001958	0000001	436.01	24/08/2017	0000000093076	01026X	001958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001960	0000001	13043.66	24/08/2017	0000000122491	01026X	001960	2279.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001961	0000001	13494.67	24/08/2017	0000000122513	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001966	0000001	44381.88	24/08/2017	0000000122491	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001971	0000001	13915.00	24/08/2017	0000000093076	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001963	0000001	1160.59	24/08/2017	0000000122513	01026X	001963	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001964	0000001	16980.25	24/08/2017	0000000093076	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001959	0000001	3650.00	24/08/2017	0000000145823	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001969	0000001	9558.20	24/08/2017	0000000145823	01026X	800001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001973	0000001	1734.00	25/08/2017	0000000079499	01026X	001973	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001973	0000002	10.20	25/08/2017	0000000079499	01026X	001973	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001973	0000003	44.20	25/08/2017	0000000079499	01026X	001973	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2001973	0000004	5.19	25/08/2017	0000000079499	01026X	001973	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2001975	0000001	487.11	25/08/2017	0000000143359	01026X	001975	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2001976	0000001	9.40	25/08/2017	0000000066087	01026X	001976	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001977	0000001	91.50	25/08/2017	0000000066087	01026X	001977	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001992	0000001	200.00	28/08/2017	0000000000000	000000	001992	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002003	0000001	2314.86	28/08/2017	0000000066087	01026X	002003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002005	0000001	501.97	28/08/2017	0000000066087	01026X	002005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002006	0000001	1760.00	28/08/2017	0000000066087	01026X	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2001989	0000001	600.00	28/08/2017	0000000093076	01026X	001989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001979	0000001	114.10	28/08/2017	0000000060992	01026X	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001985	0000001	2066.28	28/08/2017	0000000066087	01026X	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002004	0000001	1510.85	28/08/2017	0000000088528	01026X	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001990	0000001	3432.75	28/08/2017	0000000066087	01026X	001990	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001988	0000001	2406.64	28/08/2017	0000000066087	01026X	001988	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002011	0000001	4187.33	28/08/2017	0000000066087	01026X	002011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001982	0000001	11129.13	28/08/2017	0000000093076	01026X	001982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002000	0000001	4464.55	28/08/2017	0000000093076	01026X	002000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002018	0000001	79.00	29/08/2017	0000000093076	01026X	002018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002020	0000001	9.40	29/08/2017	0000000093076	01026X	002020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001901	0000001	507.92	29/08/2017	0000000145823	01026X	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002019	0000001	9.40	29/08/2017	0000000145823	01026X	002019	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001894	0000001	965.89	29/08/2017	0000000117706	01026X	001894	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001909	0000001	1751.11	29/08/2017	0000000117706	01026X	001909	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001779	0000001	6956.97	29/08/2017	0000000117706	01026X	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001878	0000001	3045.00	29/08/2017	0000000060992	01026X	001878	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002016	0000001	420.00	29/08/2017	0000000066087	01026X	851487	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2001770	0000001	234.20	30/08/2017	0000000000000	000000	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002021	0000001	9.40	30/08/2017	0000000066087	01026X	002021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002024	0000001	18187.24	30/08/2017	000000004766X	01026X	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002029	0000001	56133.82	30/08/2017	000000004766X	01026X	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002031	0000001	908.82	30/08/2017	0000000066087	01026X	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002035	0000001	301.09	30/08/2017	0000000066087	01026X	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001984	0000001	182.10	30/08/2017	000000004766X	01026X	001984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002010	0000001	484.40	30/08/2017	000000004766X	01026X	002010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002014	0000001	278.76	30/08/2017	000000004766X	01026X	002014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002026	0000001	3021.67	30/08/2017	000000004766X	01026X	002026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002032	0000001	84.60	30/08/2017	000000004766X	01026X	002032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002033	0000001	0.08	30/08/2017	0000000047678	01026X	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001995	0000001	123.80	30/08/2017	000000004766X	01026X	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002022	0000001	222.26	30/08/2017	000000004766X	01026X	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002034	0000001	195.73	30/08/2017	000000004766X	01026X	002034	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001569	0000001	2596.00	30/08/2017	000000004766X	01026X	001569	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001571	0000001	1480.00	30/08/2017	000000004766X	01026X	001571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001572	0000001	2246.00	30/08/2017	000000004766X	01026X	001572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001921	0000001	7390.97	30/08/2017	000000004766X	01026X	800003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001986	0000001	731.45	30/08/2017	0000000117706	01026X	001986	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002012	0000001	2185.90	30/08/2017	000000004766X	01026X	002012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002013	0000001	213.00	30/08/2017	000000004766X	01026X	002013	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001993	0000001	1272.35	30/08/2017	0000000117706	01026X	001993	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001996	0000001	4145.57	30/08/2017	0000000117706	01026X	001996	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001997	0000001	542.90	30/08/2017	000000004766X	01026X	001997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001998	0000001	823.50	30/08/2017	000000004766X	01026X	001998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001999	0000001	94.00	30/08/2017	000000004766X	01026X	001999	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002008	0000001	7166.42	30/08/2017	0000000117706	01026X	002008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002009	0000001	947.22	30/08/2017	0000000117706	01026X	002009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001935	0000002	51868.63	30/08/2017	0000000105260	01026X	800002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002027	0000001	300.00	30/08/2017	0000000066087	01026X	002027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002028	0000001	100.00	30/08/2017	0000000066087	01026X	002028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002048	0000001	390.00	31/08/2017	000000004766X	01026X	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001952	0000001	16644.64	31/08/2017	0000000093076	01026X	001952	1025.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002060	0000001	67.06	31/08/2017	0000000066087	01026X	002060	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002015	0000001	4284.32	31/08/2017	000000004766X	01026X	002015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002017	0000001	13221.45	31/08/2017	0000000086797	01026X	002017	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002039	0000001	155.87	31/08/2017	0000000066087	01026X	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002055	0000001	245.04	31/08/2017	000000004766X	01026X	002055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002037	0000001	34.54	31/08/2017	0000000066087	01026X	002037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002050	0000001	177.63	31/08/2017	0000000066087	01026X	002050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002052	0000001	365.06	31/08/2017	0000000066087	01026X	002052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002059	0000001	1.58	31/08/2017	0000002831414	01026X	002059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002061	0000001	810.00	31/08/2017	000000004766X	01026X	002061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002030	0000001	24805.40	31/08/2017	000000004766X	01026X	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002054	0000001	43.51	31/08/2017	0000000066087	01026X	002054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002049	0000001	1410.00	31/08/2017	000000004766X	01026X	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002045	0000001	3030.47	31/08/2017	000000004766X	01026X	002045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002038	0000001	49.26	31/08/2017	0000000066087	01026X	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002041	0000001	239.95	31/08/2017	0000000066087	01026X	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002046	0000001	58.02	31/08/2017	0000000066087	01026X	002046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002057	0000001	727.82	31/08/2017	0000000066087	01026X	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002063	0000001	82.03	31/08/2017	0000000066087	01026X	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002072	0000001	125.00	01/09/2017	000000004766X	01026X	002072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001991	0000001	207.50	01/09/2017	000000004766X	01026X	001991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002070	0000001	570.00	01/09/2017	000000004766X	01026X	858050	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002002	0000001	767.00	01/09/2017	0000000060992	01026X	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002007	0000001	3155.10	01/09/2017	0000000066087	01026X	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001980	0000001	629.00	01/09/2017	000000004766X	01026X	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001907	0000001	1721.95	01/09/2017	0000000122491	01026X	001907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001898	0000001	988.50	01/09/2017	0000000122483	01026X	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002065	0000001	9.40	01/09/2017	0000000093076	01026X	002065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001983	0000001	1355.80	01/09/2017	0000000122513	01026X	001983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001994	0000001	844.50	01/09/2017	0000000093076	01026X	001994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001978	0000001	1592.00	01/09/2017	0000000122483	01026X	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001981	0000001	1464.00	01/09/2017	0000000093076	01026X	001981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002071	0000001	760.00	01/09/2017	000000004766X	01026X	002071	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002071	0000002	40.00	01/09/2017	000000004766X	01026X	002071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002073	0000001	9.40	01/09/2017	0000000145823	01026X	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002001	0000001	2496.25	01/09/2017	0000000145823	01026X	002001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002077	0000001	950.00	04/09/2017	0000000145777	01026X	002077	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002077	0000002	50.00	04/09/2017	0000000145777	01026X	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002082	0000001	950.00	04/09/2017	0000000145777	01026X	002082	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002082	0000002	50.00	04/09/2017	0000000145777	01026X	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002064	0000001	950.00	04/09/2017	0000000148334	01026X	002064	110.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002064	0000002	50.00	04/09/2017	0000000148334	01026X	002064	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002066	0000001	950.00	04/09/2017	0000000148334	01026X	002066	110.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002066	0000002	50.00	04/09/2017	0000000148334	01026X	002066	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002069	0000001	950.00	04/09/2017	0000000148334	01026X	002069	110.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002069	0000002	50.00	04/09/2017	0000000148334	01026X	002069	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
SEC. DE ADMINISTRACAO	2002079	0000001	7890.00	04/09/2017	000000004766X	01026X	002079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001841	0000001	600.00	05/09/2017	0000000066087	01026X	001841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002075	0000001	1889.00	05/09/2017	0000000066087	01026X	002075	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002093	0000001	150.00	05/09/2017	0000000000000	000000	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001883	0000001	1679.50	05/09/2017	0000000060992	01026X	001883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002088	0000001	4123.63	05/09/2017	0000000093076	01026X	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002088	0000002	376.37	05/09/2017	0000000093076	01026X	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002111	0000001	1544.10	05/09/2017	0000000122491	01026X	002111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001904	0000001	902.40	05/09/2017	0000000122491	01026X	001904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001896	0000001	1350.40	05/09/2017	0000000122483	01026X	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001911	0000001	510.00	05/09/2017	0000000093076	01026X	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001912	0000001	533.00	05/09/2017	0000000093076	01026X	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002023	0000001	4745.34	06/09/2017	0000000093076	01026X	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002025	0000001	4181.04	06/09/2017	0000000093076	01026X	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002105	0000001	18.80	06/09/2017	0000000093076	01026X	002105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002086	0000001	133.20	06/09/2017	0000000066087	01026X	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002096	0000001	2101.00	06/09/2017	0000000148334	01026X	002096	0.00	1	Conta Corrente	FNAS CRIANÇA FELIZ - 14.833-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002100	0000001	9.40	06/09/2017	0000000145823	01026X	002100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002107	0000001	826.50	06/09/2017	0000000066087	01026X	002107	23.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002107	0000002	43.50	06/09/2017	0000000066087	01026X	002107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002097	0000001	1998.00	06/09/2017	0000000117706	01026X	002097	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001987	0000001	312.27	06/09/2017	0000000149160	01026X	001987	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002104	0000001	17.11	06/09/2017	0000000066087	01026X	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002102	0000001	55.87	06/09/2017	0000000066087	01026X	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002103	0000001	490.99	06/09/2017	0000000066087	01026X	002103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002106	0000001	9.40	06/09/2017	0000000066087	01026X	002106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002070	0000002	30.00	06/09/2017	000000004766X	01026X	002070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002110	0000001	1.98	08/09/2017	0000000047678	01026X	002110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002112	0000001	10581.48	08/09/2017	000000004766X	01026X	002112	1193.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002242	0000002	3808.57	08/09/2017	000000004766X	01026X	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002108	0000001	32137.08	08/09/2017	000000004766X	01026X	002108	1862.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002109	0000001	19010.39	08/09/2017	000000004766X	01026X	002109	62.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002101	0000001	1980.00	11/09/2017	0000000066087	01026X	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002113	0000001	265.17	11/09/2017	0000000000000	000000	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002200	0000001	28.20	11/09/2017	0000000079499	01026X	002200	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002128	0000001	805.00	11/09/2017	000000004766X	01026X	002128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002133	0000001	9.40	11/09/2017	0000000066087	01026X	002133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002120	0000001	5809.00	11/09/2017	000000004766X	01026X	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001945	0000001	90153.84	11/09/2017	0000000093076	01026X	001945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002121	0000001	1026.00	12/09/2017	0000000093076	01026X	002121	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002121	0000003	54.00	12/09/2017	0000000093076	01026X	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002091	0000001	350.00	12/09/2017	0000000093076	01026X	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002095	0000001	600.00	12/09/2017	0000000122513	01026X	002095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002115	0000001	890.15	12/09/2017	0000000145823	01026X	002115	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002115	0000002	46.85	12/09/2017	0000000145823	01026X	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002116	0000001	890.15	12/09/2017	0000000145823	01026X	002116	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002116	0000002	46.85	12/09/2017	0000000145823	01026X	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002118	0000001	890.15	12/09/2017	0000000145777	01026X	002118	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002118	0000002	46.85	12/09/2017	0000000145777	01026X	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002122	0000001	890.15	12/09/2017	0000000145823	01026X	002122	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002122	0000002	46.85	12/09/2017	0000000145823	01026X	002122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002124	0000001	890.15	12/09/2017	0000000145823	01026X	002124	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002124	0000002	46.85	12/09/2017	0000000145823	01026X	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002125	0000001	890.15	12/09/2017	0000000145777	01026X	002125	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002125	0000002	46.85	12/09/2017	0000000145777	01026X	002125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002127	0000001	890.15	12/09/2017	0000000145823	01026X	002127	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002127	0000002	46.85	12/09/2017	0000000145823	01026X	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002129	0000001	890.15	12/09/2017	0000000145823	01026X	002129	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002129	0000002	46.85	12/09/2017	0000000145823	01026X	002129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002134	0000001	890.15	12/09/2017	0000000145777	01026X	002134	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002134	0000002	46.85	12/09/2017	0000000145777	01026X	002134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002087	0000001	600.00	12/09/2017	0000000145823	01026X	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002090	0000001	500.00	12/09/2017	0000000066087	01026X	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002092	0000001	300.00	12/09/2017	0000000066087	01026X	002092	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002094	0000001	350.00	12/09/2017	0000000066087	01026X	002094	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002098	0000001	250.00	12/09/2017	0000000066087	01026X	002098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002089	0000001	600.00	12/09/2017	0000000066087	01026X	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002114	0000001	600.00	12/09/2017	0000000066087	01026X	002114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002147	0000001	209.00	13/09/2017	0000000066087	01026X	002147	24.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002147	0000002	11.00	13/09/2017	0000000066087	01026X	002147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002083	0000001	3315.00	13/09/2017	0000000117706	01026X	002083	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002130	0000001	846.91	13/09/2017	0000000117706	01026X	002130	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002146	0000001	2792.55	13/09/2017	0000000066087	01026X	002146	330.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002146	0000002	150.00	13/09/2017	0000000066087	01026X	002146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002146	0000003	57.45	13/09/2017	0000000066087	01026X	002146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002121	0000004	6.00	13/09/2017	0000000093076	01026X	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002121	0000002	114.00	13/09/2017	0000000093076	01026X	002121	3.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002151	0000001	28.20	14/09/2017	0000000066087	01026X	002151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002165	0000001	2000.00	14/09/2017	0000000066087	01026X	002165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002144	0000001	2500.00	14/09/2017	0000000066087	01026X	002144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001913	0000001	3350.00	14/09/2017	0000000066087	01026X	001913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001731	0000001	3810.00	14/09/2017	0000000066087	01026X	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002085	0000001	5500.00	14/09/2017	0000000066087	01026X	002085	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002154	0000001	760.00	14/09/2017	0000000066087	01026X	002154	88.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002154	0000002	40.00	14/09/2017	0000000066087	01026X	002154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002117	0000001	836.00	14/09/2017	0000000066087	01026X	002117	96.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002117	0000002	44.00	14/09/2017	0000000066087	01026X	002117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002119	0000001	912.00	14/09/2017	0000000066087	01026X	002119	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002119	0000002	48.00	14/09/2017	0000000066087	01026X	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002123	0000001	798.00	14/09/2017	0000000066087	01026X	002123	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002123	0000002	42.00	14/09/2017	0000000066087	01026X	002123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002126	0000001	798.00	14/09/2017	0000000066087	01026X	002126	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002126	0000002	42.00	14/09/2017	0000000066087	01026X	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002131	0000001	798.00	14/09/2017	0000000066087	01026X	002131	92.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002131	0000002	42.00	14/09/2017	0000000066087	01026X	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002132	0000001	541.50	14/09/2017	0000000066087	01026X	851488	62.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002132	0000002	28.50	14/09/2017	0000000066087	01026X	002132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2001634	0000001	2800.00	14/09/2017	0000000060992	01026X	001634	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001233	0000002	1674.20	14/09/2017	0000000066087	01026X	851489	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002157	0000001	70.81	15/09/2017	0000000066168	01026X	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002159	0000001	2141.30	15/09/2017	0000000060992	01026X	002159	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002171	0000001	15376.17	18/09/2017	0000000087947	01026X	002171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002174	0000001	5392.39	18/09/2017	0000000086797	01026X	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002167	0000001	6935.54	18/09/2017	0000000088528	01026X	002167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002162	0000001	4715.80	18/09/2017	0000000145777	01026X	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002189	0000001	2375.52	19/09/2017	0000000066087	01026X	002189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002191	0000001	5417.47	19/09/2017	0000000066087	01026X	002191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002193	0000001	9.40	19/09/2017	0000000066087	01026X	002193	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002187	0000001	100.00	19/09/2017	0000000000000	000000	002187	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002175	0000001	1306.63	19/09/2017	0000000066087	01026X	002175	37.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002175	0000002	68.77	19/09/2017	0000000066087	01026X	002175	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002177	0000001	3201.60	19/09/2017	0000000087947	01026X	002177	246.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002179	0000001	2211.22	19/09/2017	0000000066087	01026X	002179	62.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002179	0000002	116.38	19/09/2017	0000000066087	01026X	002179	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002180	0000001	6270.61	19/09/2017	0000000066087	01026X	851490	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002172	0000001	2856.60	19/09/2017	0000000087947	01026X	002172	219.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002163	0000001	2097.60	19/09/2017	0000000066087	01026X	002163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002164	0000001	7728.00	19/09/2017	0000000087947	01026X	002164	963.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002166	0000001	2327.60	19/09/2017	0000000087947	01026X	002166	179.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002168	0000001	4912.80	19/09/2017	0000000087947	01026X	002168	449.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002169	0000001	6513.60	19/09/2017	0000000087947	01026X	002169	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002181	0000001	1704.30	19/09/2017	0000000066087	01026X	002181	48.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002181	0000002	89.70	19/09/2017	0000000066087	01026X	002181	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002182	0000001	2010.20	19/09/2017	0000000066087	01026X	002182	57.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002182	0000002	105.80	19/09/2017	0000000066087	01026X	002182	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002183	0000001	1306.63	19/09/2017	0000000066087	01026X	002183	37.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002183	0000002	68.77	19/09/2017	0000000066087	01026X	002183	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002184	0000001	2163.15	19/09/2017	0000000066087	01026X	002184	61.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002184	0000002	113.85	19/09/2017	0000000066087	01026X	002184	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002186	0000001	788.84	19/09/2017	0000000066087	01026X	002186	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002195	0000001	3802.18	19/09/2017	0000000066087	01026X	002195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002185	0000001	1938.00	19/09/2017	0000000066087	01026X	002185	224.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002185	0000002	102.00	19/09/2017	0000000066087	01026X	002185	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001233	0000003	125.80	19/09/2017	0000000066087	01026X	001233	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002161	0000001	4045.00	20/09/2017	0000000066087	01026X	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002201	0000001	2797.89	20/09/2017	000000004766X	01026X	002201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002197	0000001	299.73	20/09/2017	0000000066087	01026X	002197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002198	0000001	0.26	20/09/2017	0000000047678	01026X	002198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002199	0000001	88.99	20/09/2017	0000000066087	01026X	002199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002202	0000001	885.40	20/09/2017	000000004766X	01026X	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002196	0000001	5809.00	20/09/2017	000000004766X	01026X	002196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002203	0000001	9.40	21/09/2017	0000000107565	01026X	002203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002214	0000001	9.40	21/09/2017	0000000090735	01026X	002214	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002206	0000001	590.00	21/09/2017	0000000107565	01026X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002208	0000001	590.00	21/09/2017	0000000107565	01026X	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002212	0000001	400.00	21/09/2017	0000000090735	01026X	002212	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002211	0000001	800.00	21/09/2017	0000000066168	01026X	850001	61.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002213	0000001	72.75	21/09/2017	0000000107565	01026X	002213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002213	0000002	3.83	21/09/2017	0000000107565	01026X	002213	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002220	0000001	100.00	22/09/2017	0000000000000	000000	002220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002218	0000001	720.00	22/09/2017	0000000066087	01026X	002218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002221	0000001	388.73	22/09/2017	0000000090735	01026X	002221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002325	0000001	9.40	25/09/2017	0000000107565	01026X	002325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002327	0000001	70.49	25/09/2017	0000000143359	01026X	002327	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ASSIST. SOCIAL	2002225	0000001	91.50	25/09/2017	0000000107565	01026X	002225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001962	0000001	8119.20	25/09/2017	0000000122491	01026X	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001718	0000001	79.00	26/09/2017	0000000122491	01026X	001718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002194	0000001	261.48	26/09/2017	0000000122513	01026X	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002178	0000001	178.19	26/09/2017	0000000122513	01026X	002178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002153	0000001	3870.50	26/09/2017	0000000122483	01026X	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002135	0000001	1990.00	26/09/2017	0000000122483	01026X	002135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002136	0000001	2923.00	26/09/2017	0000000122483	01026X	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002137	0000001	4322.40	26/09/2017	0000000122483	01026X	002137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002138	0000001	300.00	26/09/2017	0000000066168	01026X	002138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002228	0000001	4193.72	26/09/2017	0000000145793	01026X	002228	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002227	0000001	1373.42	26/09/2017	0000000090735	01026X	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002222	0000001	3987.96	26/09/2017	0000000047678	01026X	002222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002230	0000001	14885.54	26/09/2017	0000000090735	01026X	002230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002232	0000001	30637.35	26/09/2017	000000004766X	01026X	002232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002233	0000001	9829.35	26/09/2017	0000000066087	01026X	002233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002235	0000001	17698.27	26/09/2017	0000000066087	01026X	002235	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002234	0000001	2343.20	26/09/2017	000000004766X	01026X	002234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002236	0000001	1822.22	26/09/2017	000000004766X	01026X	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002224	0000001	2897.18	26/09/2017	0000000107565	01026X	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002237	0000001	32349.62	26/09/2017	0000000066087	01026X	002237	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002238	0000001	11310.99	27/09/2017	000000004766X	01026X	002238	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002241	0000001	6753.36	27/09/2017	000000004766X	01026X	002241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002240	0000001	17283.06	27/09/2017	000000004766X	01026X	002240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002244	0000001	683.61	27/09/2017	0000000090735	01026X	002244	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002243	0000001	2307.75	27/09/2017	000000004766X	01026X	002243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002152	0000001	2921.64	27/09/2017	0000000122483	01026X	002152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002259	0000001	45067.22	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002260	0000001	13915.00	28/09/2017	0000000122521	01026X	002260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002264	0000001	8028.99	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002266	0000001	14021.89	28/09/2017	0000000093076	01026X	002266	776.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002267	0000001	23229.55	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002270	0000001	13184.27	28/09/2017	0000000122491	01026X	002270	3682.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002271	0000001	8765.37	28/09/2017	0000000122513	01026X	900008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002273	0000001	51657.40	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002274	0000001	14197.43	28/09/2017	0000000122513	01026X	900008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002275	0000001	2555.28	28/09/2017	0000000122521	01026X	002275	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002277	0000001	13511.20	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002278	0000001	20885.60	28/09/2017	0000000122513	01026X	900008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002281	0000001	14697.60	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002246	0000001	16935.00	28/09/2017	0000000122491	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002247	0000001	1171.84	28/09/2017	0000000122513	01026X	002247	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002329	0000001	88395.78	28/09/2017	000000004766X	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002251	0000001	10495.20	28/09/2017	0000000145823	01026X	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002256	0000001	3650.00	28/09/2017	0000000145823	01026X	900006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002253	0000001	2950.85	28/09/2017	000000004766X	01026X	002253	217.49	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002272	0000001	8055.56	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002279	0000001	4685.00	28/09/2017	0000000066087	01026X	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002257	0000001	7935.40	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002248	0000001	28220.57	28/09/2017	000000004766X	01026X	002248	1460.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002252	0000001	18859.60	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002283	0000001	1561.66	28/09/2017	0000000066087	01026X	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002268	0000001	7092.10	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002282	0000001	1077.55	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002245	0000001	21531.20	28/09/2017	000000004766X	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002249	0000001	32134.58	28/09/2017	000000004766X	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002250	0000001	46213.39	28/09/2017	000000004766X	01026X	002250	1864.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002255	0000001	30168.00	28/09/2017	000000004766X	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002258	0000001	7544.15	28/09/2017	000000004766X	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002263	0000001	125418.75	28/09/2017	000000004766X	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002269	0000001	84264.60	28/09/2017	0000000105260	01026X	002269	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002276	0000001	27916.76	28/09/2017	0000000105260	01026X	900002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002280	0000001	358200.98	28/09/2017	0000000105260	01026X	900002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002180	0000002	1179.39	28/09/2017	0000000066087	01026X	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002261	0000001	48443.29	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002265	0000001	55633.89	28/09/2017	000000004766X	01026X	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002287	0000001	18686.96	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002319	0000001	15244.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002292	0000001	6048.00	29/09/2017	000000004766X	01026X	002292	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002304	0000001	10714.00	29/09/2017	000000004766X	01026X	900004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002317	0000001	10444.14	29/09/2017	000000004766X	01026X	900004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002320	0000001	42891.61	29/09/2017	0000000066168	01026X	002320	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002314	0000001	21196.58	29/09/2017	000000004766X	01026X	900004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002308	0000001	19500.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002312	0000001	4874.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002289	0000001	3748.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002313	0000001	1705.50	29/09/2017	0000000066168	01026X	002313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002326	0000001	1.58	29/09/2017	0000002831414	01026X	002326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002327	0000002	71.00	29/09/2017	0000000143359	01026X	002327	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002262	0000001	1791.80	29/09/2017	0000000079499	01026X	002262	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002299	0000001	4000.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002303	0000001	3500.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002309	0000001	8648.00	29/09/2017	0000000090735	01026X	002309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002322	0000001	2.62	29/09/2017	0000000047678	01026X	002322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002323	0000001	9.40	29/09/2017	0000000066087	01026X	002323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002324	0000001	9.40	29/09/2017	0000000066168	01026X	002324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002242	0000001	3421.45	29/09/2017	000000004766X	01026X	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002290	0000001	908.82	29/09/2017	0000000067687	01026X	002290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002295	0000001	303.04	29/09/2017	0000000067687	01026X	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002316	0000001	7748.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002318	0000001	24614.85	29/09/2017	000000004766X	01026X	002318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002328	0000001	56133.82	29/09/2017	000000004766X	01026X	002328	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002286	0000001	100.00	29/09/2017	0000000066087	01026X	002286	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002291	0000001	5874.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002296	0000001	3374.00	29/09/2017	000000004766X	01026X	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002311	0000001	37112.20	29/09/2017	000000004766X	01026X	002311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001910	0000001	812.60	29/09/2017	0000000145823	01026X	001910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2001593	0000002	0.20	29/09/2017	0000000100447	01026X	001593	0.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002254	0000001	600.00	29/09/2017	0000000066087	01026X	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002300	0000001	17458.20	29/09/2017	0000000093076	01026X	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002302	0000001	510.00	29/09/2017	0000000093076	01026X	002302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002305	0000001	16424.84	29/09/2017	0000000093076	01026X	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002285	0000001	300.00	29/09/2017	0000000066168	01026X	002285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002158	0000001	2580.00	29/09/2017	0000000093076	01026X	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002040	0000001	1195.00	29/09/2017	0000000093076	01026X	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002625	0000001	479.80	04/10/2017	0000000143359	01026X	002625	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002625	0000002	3.40	04/10/2017	0000000143359	01026X	002625	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002625	0000003	304.46	04/10/2017	0000000143359	01026X	002625	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002335	0000001	4.45	04/10/2017	000000004766X	01026X	002335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002336	0000001	960.00	05/10/2017	0000000090735	01026X	002336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002364	0000001	65.80	05/10/2017	0000000066087	01026X	002364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002062	0000001	314.00	05/10/2017	0000000066087	01026X	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002043	0000001	79.00	05/10/2017	0000000066087	01026X	002043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002363	0000001	9.40	05/10/2017	0000000093076	01026X	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002056	0000001	314.00	05/10/2017	0000000093076	01026X	002056	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002047	0000001	79.00	05/10/2017	0000000066087	01026X	002047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002051	0000001	79.00	05/10/2017	0000000066087	01026X	002051	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002347	0000001	530.07	05/10/2017	0000000149160	01026X	002347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002351	0000001	1844.35	05/10/2017	0000000117706	01026X	002351	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002354	0000001	9708.64	05/10/2017	0000000117706	01026X	002354	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002356	0000001	2007.25	05/10/2017	0000000117706	01026X	002356	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002358	0000001	8138.87	05/10/2017	0000000117706	01026X	002358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002359	0000001	1517.42	05/10/2017	0000000117706	01026X	002359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002042	0000001	711.00	05/10/2017	0000000066087	01026X	002042	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002058	0000001	150.00	05/10/2017	0000000066087	01026X	002058	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001888	0000001	3400.00	05/10/2017	0000000066168	01026X	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002339	0000001	879.50	05/10/2017	0000000060992	01026X	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002340	0000001	3169.00	05/10/2017	0000000060992	01026X	002340	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002044	0000001	79.00	05/10/2017	0000000066087	01026X	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002360	0000001	1149.83	05/10/2017	0000000122513	01026X	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002036	0000001	79.00	05/10/2017	0000000145823	01026X	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002053	0000001	79.00	05/10/2017	0000000145777	01026X	002053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002345	0000001	1438.40	05/10/2017	0000000145823	01026X	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002349	0000001	3159.29	05/10/2017	0000000145823	01026X	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002361	0000001	9.40	05/10/2017	0000000145777	01026X	002361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002362	0000001	28.20	05/10/2017	0000000145823	01026X	002362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002374	0000001	438.80	06/10/2017	0000000093076	01026X	002374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002375	0000001	558.05	06/10/2017	0000000093076	01026X	002375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002378	0000001	63.94	06/10/2017	0000000093076	01026X	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002379	0000001	70.06	06/10/2017	0000000093076	01026X	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002388	0000001	247.04	06/10/2017	0000000107565	01026X	002388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002384	0000001	161.50	06/10/2017	0000000107565	01026X	002384	8.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002385	0000001	184.95	06/10/2017	0000000107565	01026X	002385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002386	0000001	206.33	06/10/2017	0000000107565	01026X	002386	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002387	0000001	77.98	06/10/2017	0000000107565	01026X	002387	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002383	0000001	17.67	06/10/2017	0000000107565	01026X	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002377	0000001	54.19	06/10/2017	0000000093076	01026X	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002381	0000001	202.87	06/10/2017	0000000093076	01026X	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002382	0000001	83.38	06/10/2017	0000000093076	01026X	002382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002380	0000001	393.53	06/10/2017	0000000107565	01026X	002380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002399	0000001	9.40	09/10/2017	0000000107565	01026X	002399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002407	0000001	13146.59	09/10/2017	0000000090735	01026X	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002401	0000001	250.00	09/10/2017	0000000093076	01026X	850211	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002391	0000001	280.00	09/10/2017	0000000000000	000000	002391	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002392	0000001	200.00	09/10/2017	0000000000000	000000	002392	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002393	0000001	200.00	09/10/2017	0000000000000	000000	002393	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002394	0000001	130.00	09/10/2017	0000000000000	000000	002394	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002395	0000001	150.00	09/10/2017	0000000000000	000000	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002396	0000001	1900.00	09/10/2017	0000000093076	01026X	002396	146.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002400	0000001	4.45	09/10/2017	0000000122491	01026X	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002365	0000001	937.00	09/10/2017	0000000145823	01026X	002365	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002366	0000001	937.00	09/10/2017	0000000145823	01026X	002366	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002367	0000001	937.00	09/10/2017	0000000145823	01026X	002367	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002368	0000001	937.00	09/10/2017	0000000145823	01026X	002368	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002369	0000001	937.00	09/10/2017	0000000145823	01026X	002369	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002370	0000001	937.00	09/10/2017	0000000145777	01026X	002370	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002371	0000001	937.00	09/10/2017	0000000145777	01026X	002371	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002372	0000001	937.00	09/10/2017	0000000145777	01026X	002372	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002373	0000001	937.00	09/10/2017	0000000145823	01026X	002373	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002398	0000001	4.45	09/10/2017	0000000145823	01026X	002398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002402	0000001	1000.00	09/10/2017	0000000148334	01026X	002402	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002403	0000001	1000.00	09/10/2017	0000000148334	01026X	002403	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002404	0000001	1000.00	09/10/2017	0000000148334	01026X	002404	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002409	0000001	5809.00	10/10/2017	000000004766X	01026X	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002411	0000001	5809.00	10/10/2017	000000004766X	01026X	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002412	0000001	390.00	10/10/2017	000000004766X	01026X	002412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002422	0000001	4500.00	10/10/2017	0000000093076	01026X	002422	376.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002424	0000001	800.00	10/10/2017	000000004766X	01026X	002424	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002357	0000001	1609.10	10/10/2017	000000004766X	01026X	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002397	0000001	375.00	10/10/2017	0000000093076	01026X	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002334	0000001	5500.00	10/10/2017	000000004766X	01026X	002334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002410	0000001	12.89	10/10/2017	0000000047678	01026X	002410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002413	0000001	3675.91	10/10/2017	000000004766X	01026X	002413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002414	0000001	805.00	10/10/2017	000000004766X	01026X	002414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002423	0000001	600.00	10/10/2017	000000004766X	01026X	858052	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002427	0000001	3000.00	10/10/2017	000000004766X	01026X	002427	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002405	0000001	375.00	10/10/2017	000000004766X	01026X	002405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002341	0000001	273.38	10/10/2017	000000004766X	01026X	002341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002348	0000001	614.80	10/10/2017	000000004766X	01026X	002348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002432	0000001	9.40	10/10/2017	0000000079499	01026X	002432	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	2002352	0000001	347.10	10/10/2017	000000004766X	01026X	002352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002420	0000001	1000.00	10/10/2017	000000004766X	01026X	002420	160.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002408	0000001	3375.00	10/10/2017	0000000086797	01026X	002408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002421	0000001	800.00	10/10/2017	000000004766X	01026X	858051	128.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002426	0000001	800.00	10/10/2017	000000004766X	01026X	002426	128.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002355	0000001	169.50	10/10/2017	000000004766X	01026X	002355	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002353	0000001	82.50	10/10/2017	000000004766X	01026X	002353	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002342	0000001	647.30	10/10/2017	000000004766X	01026X	002342	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002343	0000001	723.20	10/10/2017	000000004766X	01026X	002343	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002344	0000001	3057.30	10/10/2017	000000004766X	01026X	002344	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002333	0000001	1710.00	10/10/2017	0000000066087	01026X	002333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002389	0000001	330.00	10/10/2017	000000004766X	01026X	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002350	0000001	434.40	10/10/2017	000000004766X	01026X	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002294	0000001	79.00	11/10/2017	000000004766X	01026X	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002150	0000001	1357.20	11/10/2017	000000004766X	01026X	002150	217.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002315	0000001	150.00	11/10/2017	000000004766X	01026X	002315	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002310	0000001	711.00	11/10/2017	000000004766X	01026X	002310	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002207	0000001	601.38	11/10/2017	000000004766X	01026X	002207	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002217	0000001	2808.00	11/10/2017	0000000086797	01026X	002217	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002454	0000001	9.40	11/10/2017	0000000086797	01026X	002454	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002190	0000001	3796.48	11/10/2017	0000000117706	01026X	002190	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002161	0000002	4045.00	11/10/2017	0000000066087	01026X	002161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002170	0000001	776.59	11/10/2017	0000000117706	01026X	002170	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002156	0000001	3102.20	11/10/2017	0000000117706	01026X	002156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002141	0000001	4492.00	11/10/2017	000000004766X	01026X	002141	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002142	0000001	2246.00	11/10/2017	000000004766X	01026X	002142	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002143	0000001	2596.00	11/10/2017	000000004766X	01026X	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002284	0000001	79.00	11/10/2017	000000004766X	01026X	002284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002441	0000001	1250.00	11/10/2017	000000004766X	01026X	002441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002449	0000001	65.80	11/10/2017	000000004766X	01026X	002449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002288	0000001	314.00	11/10/2017	000000004766X	01026X	002288	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002239	0000001	3350.00	11/10/2017	000000004766X	01026X	002239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002204	0000001	300.00	11/10/2017	000000004766X	01026X	002204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002188	0000001	600.00	11/10/2017	000000004766X	01026X	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002205	0000001	300.00	11/10/2017	000000004766X	01026X	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002209	0000001	761.22	11/10/2017	000000004766X	01026X	002209	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002442	0000001	200.00	11/10/2017	0000000000000	000000	002442	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002210	0000001	300.00	11/10/2017	000000004766X	01026X	002210	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002297	0000001	79.00	11/10/2017	000000004766X	01026X	002297	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002321	0000001	79.00	11/10/2017	000000004766X	01026X	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002453	0000001	9.40	11/10/2017	0000000093076	01026X	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002099	0000001	1070.00	11/10/2017	0000000093076	01026X	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002080	0000001	3615.70	11/10/2017	0000000122491	01026X	002080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002148	0000001	1467.06	11/10/2017	0000000122491	01026X	002148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002149	0000001	777.64	11/10/2017	0000000093076	01026X	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002215	0000001	208.00	11/10/2017	0000000122513	01026X	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002229	0000001	1416.00	11/10/2017	0000000122491	01026X	002229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002231	0000001	2436.64	11/10/2017	0000000122491	01026X	002231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002298	0000001	79.00	11/10/2017	0000000122513	01026X	002298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002307	0000001	314.00	11/10/2017	0000000093076	01026X	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002301	0000001	79.00	11/10/2017	0000000145777	01026X	002301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002306	0000001	79.00	11/10/2017	0000000145823	01026X	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002450	0000001	9.40	11/10/2017	0000000145823	01026X	002450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002451	0000001	9.40	11/10/2017	0000000145777	01026X	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002434	0000001	1830.90	13/10/2017	0000000093076	01026X	002434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002338	0000001	1200.00	13/10/2017	0000000093076	01026X	002338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002084	0000001	3810.00	13/10/2017	000000004766X	01026X	002084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002439	0000001	2500.00	13/10/2017	000000004766X	01026X	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001914	0000001	6592.00	13/10/2017	0000000088528	01026X	001914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002293	0000001	324.00	13/10/2017	0000000066087	01026X	002293	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002337	0000001	1350.00	13/10/2017	000000004766X	01026X	002337	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002464	0000001	5864.18	16/10/2017	0000000086797	01026X	002464	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002465	0000001	18779.10	16/10/2017	0000000087947	01026X	002465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002467	0000001	2941.30	16/10/2017	0000000088528	01026X	002467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002469	0000001	750.00	16/10/2017	000000004766X	01026X	002469	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002462	0000001	300.00	16/10/2017	0000000000000	000000	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002468	0000001	2550.69	16/10/2017	0000000093076	01026X	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002440	0000001	39000.00	16/10/2017	0000000145777	01026X	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002476	0000001	2679.80	17/10/2017	0000000066087	01026X	002476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002474	0000001	6210.25	17/10/2017	0000000066087	01026X	002474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002477	0000001	720.00	17/10/2017	0000000066087	01026X	002477	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002475	0000001	4171.76	17/10/2017	0000000066087	01026X	002475	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002458	0000001	2641.95	18/10/2017	0000000117706	01026X	002458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002460	0000001	4817.80	18/10/2017	0000000117706	01026X	002460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002473	0000001	9052.60	18/10/2017	0000000060992	01026X	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002481	0000001	450.00	18/10/2017	0000000066087	01026X	002481	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002479	0000001	300.00	18/10/2017	0000000000000	000000	002479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002173	0000001	177.87	18/10/2017	0000000145823	01026X	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002192	0000001	313.45	18/10/2017	0000000145823	01026X	002192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002216	0000001	104.00	18/10/2017	0000000145823	01026X	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002459	0000001	367.22	18/10/2017	0000000145823	01026X	002459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002482	0000001	47.00	18/10/2017	0000000145823	01026X	002482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002455	0000001	240.00	18/10/2017	0000000122483	01026X	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002456	0000001	336.00	18/10/2017	0000000122483	01026X	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002457	0000001	321.85	18/10/2017	0000000122513	01026X	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002472	0000001	150.00	18/10/2017	0000000093076	01026X	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002346	0000001	2814.78	18/10/2017	0000000122483	01026X	002346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002223	0000001	1014.94	18/10/2017	0000000122491	01026X	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002160	0000001	4396.54	18/10/2017	0000000122491	01026X	002160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002155	0000001	478.64	18/10/2017	0000000122491	01026X	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002081	0000001	2354.55	18/10/2017	0000000122491	01026X	002081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002067	0000001	740.00	18/10/2017	0000000093076	01026X	002067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002486	0000001	9.40	19/10/2017	0000000066087	01026X	002486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002488	0000001	111.48	19/10/2017	0000000067687	01026X	002488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002489	0000001	82.69	19/10/2017	0000000088528	01026X	002489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002490	0000001	8.57	19/10/2017	0000000088528	01026X	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002487	0000001	1200.00	19/10/2017	0000000066087	01026X	002487	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002437	0000001	504.00	19/10/2017	0000000067687	01026X	002437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002491	0000001	1129.91	20/10/2017	000000004766X	01026X	002491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002492	0000001	4.45	20/10/2017	0000000047678	01026X	002492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002494	0000001	3570.54	20/10/2017	000000004766X	01026X	002494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002495	0000001	5809.00	20/10/2017	000000004766X	01026X	002495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002501	0000001	600.00	23/10/2017	0000000093076	01026X	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002510	0000001	9.40	23/10/2017	0000000093076	01026X	002510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002509	0000001	117.07	23/10/2017	0000000060992	01026X	002509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002512	0000001	32827.67	24/10/2017	0000000066087	01026X	002512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002536	0000001	72.00	26/10/2017	0000000000000	000000	002536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002541	0000001	18.80	27/10/2017	0000000090735	01026X	002541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002543	0000001	684.39	27/10/2017	000000004766X	01026X	002543	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002537	0000001	120.00	27/10/2017	0000000000000	000000	002537	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002538	0000001	300.00	27/10/2017	0000000090735	01026X	002538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002539	0000001	150.00	27/10/2017	0000000090735	01026X	002539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002542	0000001	9.40	27/10/2017	0000000145823	01026X	002542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002470	0000001	270.00	27/10/2017	0000000145823	01026X	002470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002592	0000001	9258.20	30/10/2017	0000000145823	01026X	100022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002593	0000001	3500.00	30/10/2017	0000000145823	01026X	100022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002594	0000001	2725.97	30/10/2017	0000000145823	01026X	002594	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002552	0000001	8746.05	30/10/2017	0000000093076	01026X	002552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002575	0000001	87926.68	30/10/2017	0000000093076	01026X	100010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002576	0000001	17108.20	30/10/2017	0000000093076	01026X	100010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002577	0000001	18487.84	30/10/2017	0000000093076	01026X	100010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002578	0000001	15265.00	30/10/2017	0000000093076	01026X	100010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002579	0000001	14021.89	30/10/2017	0000000093076	01026X	002579	745.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002590	0000001	13915.00	30/10/2017	0000000122521	01026X	002590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002591	0000001	2555.28	30/10/2017	0000000122521	01026X	002591	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002595	0000001	8257.85	30/10/2017	0000000122513	01026X	100025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002596	0000001	13494.67	30/10/2017	0000000122513	01026X	100025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002597	0000001	21073.00	30/10/2017	0000000122513	01026X	100025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002598	0000001	1171.84	30/10/2017	0000000122513	01026X	002598	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002599	0000001	44940.65	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002600	0000001	8719.20	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002601	0000001	23451.60	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002602	0000001	61437.16	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002603	0000001	13304.76	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002604	0000001	14697.60	30/10/2017	0000000122491	01026X	100023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002609	0000001	13184.27	30/10/2017	0000000122491	01026X	002609	3682.97	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002568	0000001	8152.08	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002569	0000001	5874.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002570	0000001	4685.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002573	0000001	3374.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002559	0000001	7598.40	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002560	0000001	7548.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002546	0000001	3706.88	30/10/2017	000000004766X	01026X	002546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002556	0000001	18859.97	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002557	0000001	8548.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002558	0000001	3000.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002571	0000001	1561.66	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002572	0000001	4000.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002574	0000001	28220.57	30/10/2017	000000004766X	01026X	002574	1429.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002565	0000001	7092.10	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002566	0000001	3748.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002567	0000001	2074.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002553	0000001	1077.55	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002554	0000001	19500.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002555	0000001	4674.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002561	0000001	47154.41	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002562	0000001	14907.00	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002563	0000001	18580.45	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002564	0000001	53376.78	30/10/2017	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002544	0000001	8613.42	30/10/2017	0000000087947	01026X	002544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002545	0000001	3288.70	30/10/2017	0000000086797	01026X	002545	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002551	0000001	3733.78	30/10/2017	0000000066087	01026X	002551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002580	0000001	17544.45	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002581	0000001	10714.00	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002582	0000001	21755.22	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002583	0000001	10444.14	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002584	0000001	25582.00	30/10/2017	0000000066087	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002585	0000001	26264.15	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002586	0000001	41275.08	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002587	0000001	17818.75	30/10/2017	000000004766X	01026X	200010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002588	0000001	14577.36	30/10/2017	000000004766X	01026X	002588	155.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002589	0000001	5904.48	30/10/2017	0000000066087	01026X	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002605	0000001	355453.39	30/10/2017	0000000105260	01026X	100024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002606	0000001	137914.15	30/10/2017	0000000105260	01026X	100024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002607	0000001	7922.00	30/10/2017	0000000105260	01026X	100024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002608	0000001	7467.56	30/10/2017	0000000105260	01026X	100024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002610	0000001	79214.87	30/10/2017	0000000105260	01026X	002610	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002611	0000001	30719.33	30/10/2017	000000004766X	01026X	002611	1677.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002615	0000001	150.00	31/10/2017	000000004766X	01026X	002615	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002626	0000001	4058.40	31/10/2017	0000000131075	01026X	002626	345.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002628	0000001	5380.80	31/10/2017	0000000087947	01026X	002628	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002629	0000001	2644.80	31/10/2017	0000000131075	01026X	002629	203.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002630	0000001	1732.80	31/10/2017	0000000066087	01026X	002630	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002631	0000001	1136.20	31/10/2017	0000000066087	01026X	002631	87.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002632	0000001	1778.40	31/10/2017	0000000066087	01026X	002632	136.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002633	0000001	2359.80	31/10/2017	0000000087947	01026X	002633	181.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002634	0000001	1748.00	31/10/2017	0000000087947	01026X	002634	134.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002635	0000001	6384.00	31/10/2017	0000000087947	01026X	002635	690.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002637	0000001	1616.90	31/10/2017	0000000066087	01026X	002637	124.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002639	0000001	1136.20	31/10/2017	0000000066087	01026X	002639	87.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002641	0000001	1881.00	31/10/2017	0000000066087	01026X	002641	144.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002645	0000001	1922.80	31/10/2017	0000000066087	01026X	002645	148.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002485	0000001	88.31	31/10/2017	0000002831414	01026X	002485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002614	0000001	254.75	31/10/2017	0000002831414	01026X	002614	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001233	0000004	288.00	31/10/2017	0000000066087	01026X	001233	288.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2001279	0000003	79.20	31/10/2017	0000000066087	01026X	001279	79.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002627	0000001	1.58	31/10/2017	0000002831414	01026X	002627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002643	0000001	14.57	31/10/2017	0000002831414	01026X	002643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002649	0000001	9.40	31/10/2017	0000000066087	01026X	002649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002650	0000001	9.40	31/10/2017	0000000107565	01026X	002650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002431	0000001	103.40	31/10/2017	000000004766X	01026X	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002646	0000001	3365.30	31/10/2017	000000004766X	01026X	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002647	0000001	104.33	31/10/2017	000000004766X	01026X	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002648	0000001	8820.76	31/10/2017	000000004766X	01026X	002648	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002550	0000001	150.00	31/10/2017	0000000000000	000000	002550	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002644	0000001	21.60	31/10/2017	0000002831414	01026X	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002636	0000001	98.52	31/10/2017	0000002831414	01026X	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002638	0000001	80.16	31/10/2017	0000002831414	01026X	002638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002640	0000001	50.88	31/10/2017	0000002831414	01026X	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002642	0000001	475.42	31/10/2017	0000002831414	01026X	002642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002330	0000001	5809.00	31/10/2017	000000004766X	01026X	002330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002331	0000001	520.00	31/10/2017	000000004766X	01026X	002331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002651	0000001	3975.00	31/10/2017	0000000145823	01026X	002651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002332	0000001	9.40	31/10/2017	0000000145823	01026X	002332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002668	0000001	4.45	01/11/2017	0000000145823	01026X	002668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002511	0000001	162.00	01/11/2017	0000000066168	01026X	002511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002661	0000001	2941.87	01/11/2017	0000000093076	01026X	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002662	0000001	9285.34	01/11/2017	0000000093076	01026X	002662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002669	0000001	4.45	01/11/2017	0000000122491	01026X	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002679	0000001	1.55	01/11/2017	0000000066168	01026X	002679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002667	0000001	4.45	01/11/2017	000000004766X	01026X	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002660	0000001	3852.73	01/11/2017	0000000066087	01026X	002660	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002680	0000001	1731.70	03/11/2017	0000000107565	01026X	002680	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002700	0000001	150.00	03/11/2017	0000000066168	01026X	002700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002701	0000001	597.00	03/11/2017	0000000066168	01026X	002701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002702	0000001	1449.86	03/11/2017	0000000066168	01026X	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002678	0000001	700.00	03/11/2017	0000000090735	01026X	850981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002540	0000001	6658.00	03/11/2017	0000000145564	01026X	002540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002532	0000001	1392.11	06/11/2017	0000000145823	01026X	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002548	0000001	107.93	06/11/2017	0000000145823	01026X	002548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002618	0000001	79.00	06/11/2017	0000000145823	01026X	002618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002619	0000001	79.00	06/11/2017	0000000145777	01026X	002619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002726	0000001	9.40	06/11/2017	0000000145777	01026X	002726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002727	0000001	18.80	06/11/2017	0000000145823	01026X	002727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002716	0000001	426.01	06/11/2017	0000000066168	01026X	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002724	0000001	9.40	06/11/2017	0000000093076	01026X	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002675	0000001	50.00	06/11/2017	0000000093076	01026X	002675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002508	0000001	378.73	06/11/2017	0000000122491	01026X	002508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002617	0000001	314.00	06/11/2017	0000000093076	01026X	002617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002415	0000001	645.00	06/11/2017	0000000093076	01026X	002415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002406	0000001	1070.00	06/11/2017	0000000093076	01026X	002406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002145	0000001	1056.00	06/11/2017	0000000093076	01026X	002145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002676	0000001	1420.00	06/11/2017	0000000066087	01026X	002676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002549	0000001	818.99	06/11/2017	0000000117706	01026X	002549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002725	0000001	28.20	06/11/2017	0000000086797	01026X	002725	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002446	0000001	376.50	06/11/2017	0000000086797	01026X	002446	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002447	0000001	59.00	06/11/2017	0000000086797	01026X	002447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002448	0000001	287.00	06/11/2017	0000000086797	01026X	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002438	0000001	691.00	06/11/2017	000000004766X	01026X	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002435	0000001	1247.10	06/11/2017	000000004766X	01026X	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002738	0000001	600.00	07/11/2017	0000000066087	01026X	002738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002732	0000001	800.00	07/11/2017	0000000066168	01026X	002732	128.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002736	0000001	600.00	07/11/2017	0000000066087	01026X	002736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002710	0000001	3762.00	07/11/2017	000000004766X	01026X	002710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002711	0000001	1548.00	07/11/2017	000000004766X	01026X	002711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002731	0000001	750.00	07/11/2017	0000000067687	01026X	002731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002745	0000001	18.80	07/11/2017	000000004766X	01026X	002745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002739	0000001	500.00	07/11/2017	0000000066087	01026X	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002740	0000001	300.00	07/11/2017	0000000066087	01026X	002740	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002737	0000001	250.00	07/11/2017	0000000066087	01026X	002737	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002741	0000001	350.00	07/11/2017	0000000066087	01026X	002741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002677	0000001	2760.00	07/11/2017	0000000093076	01026X	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002529	0000001	364.00	07/11/2017	0000000122483	01026X	002529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002734	0000001	550.00	07/11/2017	0000000093076	01026X	002734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002735	0000001	550.00	07/11/2017	0000000093076	01026X	002735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002742	0000001	600.00	07/11/2017	0000000122513	01026X	002742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002744	0000001	350.00	07/11/2017	0000000093076	01026X	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002743	0000001	600.00	07/11/2017	0000000145823	01026X	002743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002765	0000001	3261.20	08/11/2017	0000000145793	01026X	002765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002766	0000001	9.40	08/11/2017	0000000145823	01026X	002766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002713	0000001	458.00	08/11/2017	0000000145823	01026X	002713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002767	0000001	9.40	08/11/2017	0000000093076	01026X	002767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002719	0000001	660.00	08/11/2017	0000000093076	01026X	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002720	0000001	1440.00	08/11/2017	0000000093076	01026X	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002721	0000001	1440.00	08/11/2017	0000000122521	01026X	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002714	0000001	525.20	08/11/2017	0000000093076	01026X	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002694	0000001	1133.63	08/11/2017	0000000122513	01026X	002694	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002759	0000001	641.88	08/11/2017	0000000066087	01026X	002759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002768	0000001	9.40	08/11/2017	0000000066087	01026X	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002763	0000001	1327.74	08/11/2017	0000000066087	01026X	002763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002712	0000001	462.00	08/11/2017	0000000066087	01026X	002712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002770	0000001	789.95	08/11/2017	0000000090735	01026X	002770	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002704	0000001	600.00	08/11/2017	0000000066087	01026X	002704	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002693	0000001	2007.25	08/11/2017	0000000117706	01026X	002693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002695	0000001	489.57	08/11/2017	0000000117706	01026X	002695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002696	0000001	8831.64	08/11/2017	0000000117706	01026X	002696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002697	0000001	1516.46	08/11/2017	0000000117706	01026X	002697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002698	0000001	1844.35	08/11/2017	0000000117706	01026X	002698	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002699	0000001	7764.87	08/11/2017	0000000117706	01026X	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002761	0000001	2104.03	08/11/2017	0000000066087	01026X	002761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002774	0000001	908.82	09/11/2017	000000004766X	01026X	002774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002715	0000001	587.32	09/11/2017	0000000000000	000000	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002686	0000001	3161.19	09/11/2017	0000000145823	01026X	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002789	0000001	1196.85	10/11/2017	0000000145793	01026X	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002794	0000001	450.08	10/11/2017	0000000066168	01026X	002794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002780	0000001	4516.19	10/11/2017	0000000093076	01026X	002780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002781	0000001	1238.39	10/11/2017	0000000093076	01026X	002781	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002775	0000001	2596.73	10/11/2017	000000004766X	01026X	002775	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002785	0000001	277.29	10/11/2017	000000004766X	01026X	002785	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002786	0000001	185.97	10/11/2017	000000004766X	01026X	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2002796	0000001	34056.81	10/11/2017	000000004766X	01026X	002796	1862.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002782	0000001	4298.35	10/11/2017	000000004766X	01026X	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002783	0000001	5619.63	10/11/2017	000000004766X	01026X	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002784	0000001	1179.37	10/11/2017	000000004766X	01026X	002784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002790	0000001	2078.45	10/11/2017	000000004766X	01026X	002790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002791	0000001	4.39	10/11/2017	0000000047678	01026X	002791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002792	0000001	5607.29	10/11/2017	000000004766X	01026X	002792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002793	0000001	805.00	10/11/2017	000000004766X	01026X	002793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002795	0000001	27780.17	10/11/2017	000000004766X	01026X	002795	1154.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002787	0000001	189.60	10/11/2017	000000004766X	01026X	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002788	0000001	630.85	10/11/2017	000000004766X	01026X	002788	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002776	0000001	5408.17	10/11/2017	0000000086797	01026X	002776	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002777	0000001	2351.83	10/11/2017	0000000086797	01026X	002777	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002778	0000001	3016.01	10/11/2017	000000004766X	01026X	002778	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002779	0000001	1368.17	10/11/2017	000000004766X	01026X	002779	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002797	0000001	20906.33	10/11/2017	000000004766X	01026X	002797	31.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002799	0000001	7450.00	13/11/2017	000000004766X	01026X	858053	1179.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002800	0000001	7450.00	13/11/2017	000000004766X	01026X	858054	1179.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002771	0000001	3154.80	13/11/2017	000000004766X	01026X	002771	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002685	0000001	169.50	13/11/2017	000000004766X	01026X	002685	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002687	0000001	82.50	13/11/2017	000000004766X	01026X	002687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002688	0000001	950.80	13/11/2017	000000004766X	01026X	002688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002689	0000001	723.20	13/11/2017	000000004766X	01026X	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002746	0000001	340.00	13/11/2017	0000000066087	01026X	851491	54.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002681	0000001	434.40	13/11/2017	000000004766X	01026X	002681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002801	0000001	2650.00	13/11/2017	000000004766X	01026X	858055	55.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002818	0000001	3000.00	13/11/2017	000000004766X	01026X	002818	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002827	0000001	9.40	13/11/2017	000000004766X	01026X	002827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002691	0000001	614.80	13/11/2017	000000004766X	01026X	002691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002692	0000001	278.76	13/11/2017	000000004766X	01026X	002692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002652	0000001	9.40	13/11/2017	000000004766X	01026X	002652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002653	0000001	9.40	13/11/2017	000000004766X	01026X	002653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002654	0000001	9.40	13/11/2017	000000004766X	01026X	002654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002655	0000001	9.40	13/11/2017	000000004766X	01026X	002655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002656	0000001	9.40	13/11/2017	000000004766X	01026X	002656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002657	0000001	9.40	13/11/2017	000000004766X	01026X	002657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002658	0000001	9.40	13/11/2017	000000004766X	01026X	002658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002659	0000001	9.40	13/11/2017	000000004766X	01026X	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002682	0000001	347.10	13/11/2017	000000004766X	01026X	002682	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002811	0000001	400.00	13/11/2017	0000000090735	01026X	850983	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002820	0000001	500.00	13/11/2017	0000000090735	01026X	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002816	0000001	306.14	13/11/2017	000000004766X	01026X	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002819	0000001	56133.82	13/11/2017	000000004766X	01026X	002819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002826	0000001	9.40	13/11/2017	0000000093076	01026X	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002708	0000001	20938.50	13/11/2017	0000000093076	01026X	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002709	0000001	4045.50	13/11/2017	0000000093076	01026X	002709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002684	0000001	1753.60	13/11/2017	0000000093076	01026X	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002729	0000001	1822.00	13/11/2017	0000000093076	01026X	002729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002802	0000001	937.00	13/11/2017	0000000145777	01026X	002802	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002803	0000001	937.00	13/11/2017	0000000145777	01026X	002803	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002804	0000001	937.00	13/11/2017	0000000145777	01026X	002804	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002805	0000001	937.00	13/11/2017	0000000145823	01026X	002805	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002806	0000001	937.00	13/11/2017	0000000145823	01026X	002806	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002807	0000001	937.00	13/11/2017	0000000145823	01026X	002807	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002808	0000001	937.00	13/11/2017	0000000145823	01026X	002808	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002809	0000001	937.00	13/11/2017	0000000145823	01026X	002809	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002810	0000001	937.00	13/11/2017	0000000145823	01026X	002810	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002828	0000001	9.40	13/11/2017	0000000145823	01026X	002828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002683	0000001	1838.90	13/11/2017	0000000145823	01026X	002683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002833	0000001	1000.00	14/11/2017	0000000148334	01026X	002833	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002834	0000001	1000.00	14/11/2017	0000000148334	01026X	002834	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002835	0000001	1000.00	14/11/2017	0000000148334	01026X	002835	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002814	0000001	434.00	14/11/2017	0000000145823	01026X	002814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002822	0000001	432.06	14/11/2017	0000000145777	01026X	002822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002730	0000001	2187.12	14/11/2017	0000000122491	01026X	002730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002722	0000001	5580.50	14/11/2017	0000000093076	01026X	002722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002471	0000001	150.00	14/11/2017	0000000093076	01026X	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002139	0000001	2004.00	14/11/2017	0000000093076	01026X	002139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002845	0000001	1300.00	14/11/2017	0000000093076	01026X	002845	100.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002846	0000001	5809.00	14/11/2017	000000004766X	01026X	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002753	0000001	540.00	14/11/2017	0000000093076	01026X	002753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002821	0000001	572.34	14/11/2017	0000000093076	01026X	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002824	0000001	418.02	14/11/2017	0000000066087	01026X	002824	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002838	0000001	100.00	14/11/2017	0000000000000	000000	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002504	0000001	2236.50	14/11/2017	0000000066087	01026X	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002505	0000001	4356.00	14/11/2017	0000000066087	01026X	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2001900	0000001	648.00	14/11/2017	0000000066087	01026X	001900	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002832	0000001	500.00	14/11/2017	000000004766X	01026X	002832	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002823	0000001	406.02	14/11/2017	0000000066087	01026X	002823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002390	0000001	2000.00	14/11/2017	0000000066087	01026X	002390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002531	0000001	1352.80	14/11/2017	0000000066087	01026X	002531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002757	0000001	2907.00	14/11/2017	0000000117706	01026X	002757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002825	0000001	1060.80	14/11/2017	000000004766X	01026X	002825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002533	0000001	1341.09	14/11/2017	0000000066087	01026X	002533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002483	0000001	2002.50	14/11/2017	0000000066087	01026X	002483	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002433	0000001	1526.00	14/11/2017	000000004766X	01026X	002433	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002436	0000001	673.00	14/11/2017	000000004766X	01026X	002436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002226	0000001	3400.00	16/11/2017	000000004766X	01026X	858056	170.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002854	0000001	800.00	16/11/2017	000000004766X	01026X	858057	61.60	1	Conta Corrente	NULL
SEC. DE COMUNICACOES E EVENTOS	2002853	0000001	700.00	16/11/2017	000000004766X	01026X	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002859	0000001	8453.80	16/11/2017	0000000060992	01026X	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002858	0000001	3200.00	16/11/2017	000000004766X	01026X	858060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002860	0000001	700.00	16/11/2017	000000004766X	01026X	858058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002861	0000001	650.00	16/11/2017	000000004766X	01026X	002861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002856	0000001	600.00	16/11/2017	000000004766X	01026X	858059	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002837	0000001	600.00	16/11/2017	000000004766X	01026X	002837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002852	0000001	4500.00	16/11/2017	0000000093076	01026X	002852	376.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002857	0000001	800.00	16/11/2017	000000004766X	01026X	002857	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002530	0000001	598.98	16/11/2017	0000000093076	01026X	002530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002534	0000001	4995.19	17/11/2017	0000000093076	01026X	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002535	0000001	5305.49	17/11/2017	0000000093076	01026X	002535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002881	0000001	18.80	17/11/2017	0000000093076	01026X	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002872	0000001	1000.00	17/11/2017	0000000145777	01026X	002872	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002873	0000001	500.00	17/11/2017	0000000145823	01026X	002873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002879	0000001	18.80	17/11/2017	000000004766X	01026X	002879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002880	0000001	9.40	17/11/2017	0000000060992	01026X	002880	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002883	0000001	240.00	17/11/2017	0000000000000	000000	002883	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002884	0000001	150.00	17/11/2017	0000000000000	000000	002884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002863	0000001	1000.00	17/11/2017	000000004766X	01026X	002863	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002844	0000001	7900.00	17/11/2017	000000004766X	01026X	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002862	0000001	1200.00	17/11/2017	000000004766X	01026X	002862	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002864	0000001	7900.00	17/11/2017	0000000060992	01026X	002864	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002870	0000001	6513.97	17/11/2017	0000000087947	01026X	002870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002885	0000001	14630.00	20/11/2017	0000000117706	01026X	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002882	0000001	2650.00	20/11/2017	000000004766X	01026X	002882	55.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002871	0000001	3185.42	20/11/2017	000000004766X	01026X	002871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002528	0000001	3810.00	20/11/2017	000000004766X	01026X	002528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002493	0000001	600.00	20/11/2017	000000004766X	01026X	002493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002499	0000001	3350.00	20/11/2017	000000004766X	01026X	002499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002887	0000001	0.17	20/11/2017	0000000047678	01026X	002887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002888	0000001	1077.35	20/11/2017	000000004766X	01026X	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002890	0000001	3404.46	20/11/2017	000000004766X	01026X	002890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002728	0000001	5500.00	20/11/2017	000000004766X	01026X	002728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002893	0000001	5809.00	20/11/2017	000000004766X	01026X	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002905	0000001	6019.22	21/11/2017	0000000066087	01026X	002905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002904	0000001	720.00	21/11/2017	0000000066087	01026X	002904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002907	0000001	6416.43	21/11/2017	0000000066087	01026X	002907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002461	0000001	2000.00	21/11/2017	000000004766X	01026X	002461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002836	0000001	2500.00	21/11/2017	000000004766X	01026X	002836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002900	0000001	1000.00	21/11/2017	000000004766X	01026X	002900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002898	0000001	5270.00	21/11/2017	0000000117706	01026X	002898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002906	0000001	8047.03	21/11/2017	0000000066087	01026X	002906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002909	0000001	251.12	22/11/2017	0000000090735	01026X	002909	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002910	0000001	401.96	22/11/2017	0000000090735	01026X	002910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002923	0000001	9.40	22/11/2017	0000000086797	01026X	002923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002924	0000001	9.40	22/11/2017	0000000086797	01026X	002924	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002899	0000001	2028.00	22/11/2017	0000000086797	01026X	002899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002386	0000002	206.33	22/11/2017	0000000090735	01026X	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002921	0000001	9.40	22/11/2017	0000000090735	01026X	002921	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002913	0000001	100.00	22/11/2017	0000000090735	01026X	002913	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002915	0000001	200.00	22/11/2017	0000000090735	01026X	002915	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002917	0000001	250.00	22/11/2017	0000000090735	01026X	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002901	0000001	52.00	22/11/2017	0000000122513	01026X	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002875	0000001	300.00	22/11/2017	0000000145777	01026X	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002902	0000001	52.00	22/11/2017	0000000145823	01026X	002902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002911	0000001	1000.00	22/11/2017	0000000145777	01026X	002911	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002922	0000001	9.40	22/11/2017	0000000145823	01026X	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002703	0000001	360.00	22/11/2017	0000000145823	01026X	002703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002926	0000001	73.12	23/11/2017	0000000093076	01026X	002926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002927	0000001	60.43	23/11/2017	0000000093076	01026X	002927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002928	0000001	736.97	23/11/2017	0000000093076	01026X	002928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002929	0000001	329.34	23/11/2017	0000000093076	01026X	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002930	0000001	216.62	23/11/2017	0000000093076	01026X	002930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002931	0000001	35.82	23/11/2017	0000000093076	01026X	002931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002932	0000001	748.41	23/11/2017	0000000066168	01026X	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002933	0000001	671.03	23/11/2017	0000000066168	01026X	002933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002547	0000001	374.42	23/11/2017	0000000122513	01026X	002547	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002925	0000001	150.00	23/11/2017	0000000000000	000000	002925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002934	0000001	372.24	23/11/2017	0000000090735	01026X	002934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002935	0000001	83.65	23/11/2017	0000000107565	01026X	002935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002938	0000001	9.40	23/11/2017	0000000079499	01026X	002938	0.00	2	Conta Corrente - Fopag	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002936	0000001	900.00	23/11/2017	000000004766X	01026X	002936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002945	0000001	13401.89	24/11/2017	0000000090735	01026X	002945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002948	0000001	9.40	24/11/2017	0000000060992	01026X	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002942	0000001	8100.00	24/11/2017	0000000060992	01026X	002942	623.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002946	0000001	323.99	24/11/2017	0000000066168	01026X	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002947	0000001	1450.00	24/11/2017	0000000060992	01026X	002947	232.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002958	0000001	750.00	27/11/2017	0000000067687	01026X	002958	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002953	0000001	1527.53	27/11/2017	0000000086797	01026X	002953	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002954	0000001	6844.18	27/11/2017	0000000087947	01026X	002954	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002955	0000001	2369.66	27/11/2017	0000000086797	01026X	002955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002956	0000001	1305.33	27/11/2017	0000000086797	01026X	002956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002959	0000001	1344.76	28/11/2017	0000000117706	01026X	002959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002951	0000001	1110.00	28/11/2017	0000000117706	01026X	002951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002952	0000001	2416.84	28/11/2017	0000000117706	01026X	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002748	0000001	2234.60	28/11/2017	0000000122483	01026X	002748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002756	0000001	5193.65	28/11/2017	0000000122483	01026X	002756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002914	0000001	3430.80	28/11/2017	0000000122483	01026X	002914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002949	0000001	222.00	28/11/2017	0000000145823	01026X	002949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002950	0000001	355.20	28/11/2017	0000000145823	01026X	002950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002891	0000001	1600.50	28/11/2017	0000000145823	01026X	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002960	0000001	9758.20	29/11/2017	0000000145823	01026X	110001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002961	0000001	2725.97	29/11/2017	0000000145823	01026X	002961	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002962	0000001	3500.00	29/11/2017	0000000145823	01026X	110001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002963	0000001	8257.85	29/11/2017	0000000122513	01026X	110002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002964	0000001	14190.99	29/11/2017	0000000122513	01026X	110002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002965	0000001	21057.00	29/11/2017	0000000122513	01026X	110002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002966	0000001	43281.65	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002967	0000001	8119.20	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002968	0000001	22827.90	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002969	0000001	78023.40	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002970	0000001	15326.02	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002971	0000001	13273.20	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002972	0000001	11916.76	29/11/2017	0000000122491	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002973	0000001	13059.84	29/11/2017	0000000122491	01026X	002973	2211.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002974	0000001	1171.84	29/11/2017	0000000122513	01026X	002974	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002981	0000001	91032.04	29/11/2017	0000000093076	01026X	110004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002982	0000001	17108.20	29/11/2017	0000000093076	01026X	110004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002991	0000001	17287.84	29/11/2017	0000000093076	01026X	110004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002992	0000001	13915.00	29/11/2017	0000000122521	01026X	110006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002993	0000001	2555.28	29/11/2017	0000000122521	01026X	002993	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002994	0000001	1700.00	29/11/2017	0000000122521	01026X	002994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002995	0000001	1800.00	29/11/2017	0000000122521	01026X	002995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002976	0000001	1567.57	29/11/2017	0000000066168	01026X	002976	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002983	0000001	366408.89	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002984	0000001	126581.06	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002985	0000001	7385.00	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002986	0000001	26539.38	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002987	0000001	8703.45	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002988	0000001	27520.36	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002989	0000001	17818.75	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002990	0000001	7467.56	29/11/2017	0000000105260	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002975	0000001	37759.68	29/11/2017	0000000066087	01026X	002975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003003	0000001	1802.83	30/11/2017	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002908	0000001	564.40	30/11/2017	0000000143359	01026X	002908	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002908	0000002	3.40	30/11/2017	0000000143359	01026X	002908	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002840	0000001	125.91	30/11/2017	0000000060992	01026X	002840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003034	0000001	1.58	30/11/2017	0000002831414	01026X	003034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003036	0000001	2775.22	30/11/2017	000000004766X	01026X	003036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003041	0000001	23068.36	30/11/2017	000000004766X	01026X	003041	1398.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003041	0000002	4657.47	30/11/2017	0000000066168	01026X	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002830	0000001	1785.00	30/11/2017	0000000079499	01026X	002830	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002839	0000001	1740.80	30/11/2017	0000000079499	01026X	002839	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002839	0000002	44.20	30/11/2017	0000000079499	01026X	002839	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2002996	0000001	306.14	30/11/2017	0000000090735	01026X	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002997	0000001	908.82	30/11/2017	0000000090735	01026X	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003038	0000001	56133.82	30/11/2017	000000004766X	01026X	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002760	0000001	597.49	30/11/2017	0000000107565	01026X	002760	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002998	0000001	34234.59	30/11/2017	000000004766X	01026X	002998	1677.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003008	0000001	91382.63	30/11/2017	0000000105260	01026X	003008	93.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003012	0000001	20994.57	30/11/2017	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003016	0000001	10714.00	30/11/2017	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003019	0000001	19514.53	30/11/2017	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003024	0000001	4969.56	30/11/2017	000000004766X	01026X	003024	31.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003045	0000001	42104.81	30/11/2017	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002755	0000001	5556.05	30/11/2017	0000000122483	01026X	002755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002750	0000001	810.00	30/11/2017	0000000093076	01026X	002750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003039	0000001	130.00	30/11/2017	000000004766X	01026X	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003040	0000001	5809.00	30/11/2017	000000004766X	01026X	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003042	0000001	14280.50	30/11/2017	0000000093076	01026X	003042	745.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002751	0000001	162.00	30/11/2017	0000000145823	01026X	002751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003066	0000001	1380.53	01/12/2017	0000000145793	01026X	003066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003054	0000001	4.45	01/12/2017	0000000122491	01026X	003054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003056	0000001	3890.79	01/12/2017	0000000093076	01026X	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003057	0000001	7131.69	01/12/2017	0000000093076	01026X	003057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002849	0000001	3549.00	01/12/2017	0000000122483	01026X	002849	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003059	0000001	600.00	01/12/2017	0000000086797	01026X	003059	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003055	0000001	4.45	01/12/2017	000000004766X	01026X	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002939	0000001	750.00	04/12/2017	0000000093076	01026X	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002943	0000001	2796.00	04/12/2017	0000000145777	01026X	002943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003100	0000001	247.80	05/12/2017	0000000145777	01026X	003100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003124	0000001	1000.00	05/12/2017	0000000145823	01026X	003124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003125	0000001	1000.00	05/12/2017	0000000145823	01026X	003125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003104	0000001	7631.50	05/12/2017	0000000093076	01026X	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003126	0000001	1300.00	05/12/2017	0000000093076	01026X	003126	100.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003128	0000001	700.26	05/12/2017	0000000093076	01026X	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003129	0000001	59.82	05/12/2017	0000000093076	01026X	003129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003130	0000001	323.37	05/12/2017	0000000107565	01026X	003130	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003122	0000001	100.00	05/12/2017	0000000000000	000000	003122	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003087	0000001	1315.60	05/12/2017	000000004766X	01026X	003087	101.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003088	0000001	1872.20	05/12/2017	000000004766X	01026X	003088	144.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003089	0000001	1315.60	05/12/2017	000000004766X	01026X	003089	101.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003090	0000001	2178.00	05/12/2017	000000004766X	01026X	003090	167.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003091	0000001	2226.40	05/12/2017	000000004766X	01026X	003091	171.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003092	0000001	2059.20	05/12/2017	000000004766X	01026X	003092	158.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003093	0000001	2006.40	05/12/2017	000000004766X	01026X	003093	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003094	0000001	6230.40	05/12/2017	0000000087947	01026X	003094	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003095	0000001	4699.20	05/12/2017	000000004766X	01026X	003095	422.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003096	0000001	2024.00	05/12/2017	0000000087947	01026X	003096	155.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003097	0000001	2732.40	05/12/2017	0000000087947	01026X	003097	210.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003098	0000001	7392.00	05/12/2017	0000000087947	01026X	003098	894.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003099	0000001	3062.40	05/12/2017	000000004766X	01026X	003099	235.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003123	0000001	3400.00	05/12/2017	0000000086797	01026X	003123	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003127	0000001	9.40	05/12/2017	0000000086797	01026X	003127	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003131	0000001	211.93	05/12/2017	0000002831414	01026X	003131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003132	0000001	349.97	05/12/2017	0000002831414	01026X	003132	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003135	0000001	1994.50	06/12/2017	0000000149160	01026X	003135	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003136	0000001	1505.50	06/12/2017	0000000149160	01026X	003136	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003101	0000001	1340.00	06/12/2017	0000000066087	01026X	003101	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003061	0000001	818.99	06/12/2017	0000000117706	01026X	003061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003080	0000001	7764.87	06/12/2017	0000000117706	01026X	003080	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003081	0000001	2007.25	06/12/2017	0000000117706	01026X	003081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003082	0000001	1844.35	06/12/2017	0000000117706	01026X	003082	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003083	0000001	9026.59	06/12/2017	0000000117706	01026X	003083	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003084	0000001	1516.46	06/12/2017	0000000117706	01026X	003084	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003085	0000001	532.67	06/12/2017	0000000149160	01026X	003085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003137	0000001	250.00	06/12/2017	0000000066087	01026X	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003052	0000001	111.16	06/12/2017	0000000122513	01026X	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003143	0000001	18.80	06/12/2017	0000000145823	01026X	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003069	0000001	4017.59	06/12/2017	0000000145823	01026X	003069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003070	0000001	1921.90	06/12/2017	0000000145823	01026X	003070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003144	0000001	790.00	07/12/2017	0000000145823	01026X	003144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003563	0000001	5548.87	07/12/2017	000000004766X	01026X	003563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002798	0000001	91.95	07/12/2017	0000000000000	000000	002798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003152	0000001	1450.00	07/12/2017	0000000149160	01026X	003152	232.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003156	0000001	9.40	07/12/2017	0000000086797	01026X	003156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002624	0000001	3611.74	07/12/2017	0000000117706	01026X	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003145	0000001	4602.00	07/12/2017	0000000060992	01026X	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003146	0000001	5762.50	07/12/2017	0000000060992	01026X	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003009	0000001	48246.31	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003010	0000001	14907.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003011	0000001	18796.61	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003044	0000001	54387.62	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003161	0000001	20941.54	08/12/2017	000000004766X	01026X	003161	31.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003013	0000001	7092.10	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003014	0000001	3748.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003015	0000001	2074.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002999	0000001	1421.12	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003000	0000001	19500.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003002	0000001	4874.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003157	0000001	5.03	08/12/2017	0000000047678	01026X	003157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003158	0000001	5022.51	08/12/2017	000000004766X	01026X	003158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003159	0000001	36028.55	08/12/2017	000000004766X	01026X	003159	1154.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003133	0000001	428.40	08/12/2017	0000000143359	01026X	003133	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003133	0000002	3.40	08/12/2017	0000000143359	01026X	003133	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003004	0000001	8548.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003005	0000001	3000.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003022	0000001	1561.66	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003023	0000001	4000.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003006	0000001	7598.40	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003007	0000001	7548.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003017	0000001	7765.57	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003018	0000001	5874.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003020	0000001	3374.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003021	0000001	4685.00	08/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	2003160	0000001	36137.36	08/12/2017	000000004766X	01026X	003160	1862.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003171	0000001	4013.63	11/12/2017	000000004766X	01026X	003171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003177	0000001	805.00	11/12/2017	000000004766X	01026X	003177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003173	0000001	6055.13	11/12/2017	000000004766X	01026X	003173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003175	0000001	9379.97	11/12/2017	000000004766X	01026X	003175	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003166	0000001	2174.79	11/12/2017	000000004766X	01026X	003166	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003167	0000001	988.72	11/12/2017	000000004766X	01026X	003167	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003169	0000001	1815.93	11/12/2017	000000004766X	01026X	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003172	0000001	655.70	11/12/2017	000000004766X	01026X	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003174	0000001	4000.57	11/12/2017	000000004766X	01026X	003174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003165	0000001	616.44	11/12/2017	0000000145793	01026X	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003168	0000001	3742.47	11/12/2017	0000000093076	01026X	003168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003170	0000001	1624.05	11/12/2017	0000000093076	01026X	003170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003176	0000001	5809.00	11/12/2017	000000004766X	01026X	003176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003178	0000001	937.00	12/12/2017	0000000145823	01026X	003178	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003179	0000001	937.00	12/12/2017	0000000145823	01026X	003179	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003180	0000001	937.00	12/12/2017	0000000145823	01026X	003180	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003181	0000001	937.00	12/12/2017	0000000145777	01026X	003181	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003182	0000001	937.00	12/12/2017	0000000145777	01026X	003182	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003183	0000001	937.00	12/12/2017	0000000145777	01026X	003183	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003184	0000001	1000.00	12/12/2017	0000000148334	01026X	003184	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003185	0000001	1000.00	12/12/2017	0000000148334	01026X	003185	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003186	0000001	1000.00	12/12/2017	0000000148334	01026X	003186	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003187	0000001	937.00	12/12/2017	0000000145823	01026X	003187	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003188	0000001	937.00	12/12/2017	0000000145823	01026X	003188	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003189	0000001	937.00	12/12/2017	0000000145823	01026X	003189	149.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003193	0000001	480.40	13/12/2017	0000000090735	01026X	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003198	0000001	81.53	13/12/2017	0000002831414	01026X	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003199	0000001	81.53	13/12/2017	0000002831414	01026X	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003205	0000001	700.00	13/12/2017	0000000090735	01026X	850984	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2002621	0000001	79.00	13/12/2017	0000000090735	01026X	002621	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003201	0000001	913.00	13/12/2017	0000000086797	01026X	003201	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003202	0000001	9.40	13/12/2017	0000000086797	01026X	003202	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002615	0000002	150.00	13/12/2017	0000000066168	01026X	002615	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2002616	0000001	711.00	13/12/2017	0000000066168	01026X	002616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2002623	0000001	79.00	13/12/2017	0000000090735	01026X	002623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002622	0000001	314.00	13/12/2017	0000000090735	01026X	002622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003203	0000001	47.00	13/12/2017	0000000090735	01026X	003203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003204	0000001	18.80	13/12/2017	0000000066168	01026X	003204	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002612	0000001	79.00	13/12/2017	0000000090735	01026X	002612	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2002613	0000001	79.00	13/12/2017	0000000090735	01026X	002613	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003217	0000001	584.24	14/12/2017	0000000066087	01026X	003217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003219	0000001	18.80	14/12/2017	0000000066168	01026X	003219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003220	0000001	28.20	14/12/2017	0000000090735	01026X	003220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003026	0000001	314.00	14/12/2017	0000000090735	01026X	003026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003212	0000001	1757.41	14/12/2017	0000000087947	01026X	003212	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003213	0000001	8244.69	14/12/2017	0000000087947	01026X	003213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003214	0000001	1047.71	14/12/2017	0000000087947	01026X	003214	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003153	0000001	2827.95	14/12/2017	0000000117706	01026X	003153	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003035	0000001	711.00	14/12/2017	0000000066168	01026X	003035	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003037	0000001	150.00	14/12/2017	0000000066168	01026X	003037	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003031	0000001	79.00	14/12/2017	0000000090735	01026X	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003216	0000001	1072.50	14/12/2017	0000000066087	01026X	003216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003196	0000001	2834.60	14/12/2017	0000000145823	01026X	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003218	0000001	494.54	14/12/2017	0000000145777	01026X	003218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003222	0000001	9.40	14/12/2017	0000000145777	01026X	003222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003223	0000001	9.40	14/12/2017	0000000145823	01026X	003223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003029	0000001	79.00	14/12/2017	0000000145777	01026X	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003033	0000001	79.00	14/12/2017	0000000145823	01026X	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2002527	0000001	3300.00	14/12/2017	0000000145823	01026X	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003154	0000001	483.90	14/12/2017	0000000122513	01026X	003154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003028	0000001	79.00	14/12/2017	0000000122513	01026X	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003197	0000001	1206.30	14/12/2017	0000000122513	01026X	003197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003032	0000001	314.00	15/12/2017	0000000093076	01026X	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002620	0000001	79.00	15/12/2017	0000000122513	01026X	002620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003239	0000001	1779.00	15/12/2017	0000000145564	01026X	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003240	0000001	1238.00	15/12/2017	0000000145564	01026X	003240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003249	0000001	776.95	15/12/2017	0000000145564	01026X	003249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003255	0000001	9.40	15/12/2017	0000000145564	01026X	003255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003155	0000001	1200.80	15/12/2017	0000000145823	01026X	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003027	0000001	79.00	15/12/2017	0000000090735	01026X	003027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003256	0000001	18.80	15/12/2017	0000000079499	01026X	003256	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003257	0000001	28.20	15/12/2017	0000000090735	01026X	003257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003258	0000001	77.00	15/12/2017	0000000000000	000000	003258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003564	0000001	3363.11	15/12/2017	000000004766X	01026X	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003253	0000001	1226.72	15/12/2017	0000000066087	01026X	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003254	0000001	69.76	15/12/2017	0000000047678	01026X	003254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003030	0000001	79.00	15/12/2017	0000000090735	01026X	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003025	0000001	79.00	15/12/2017	0000000090735	01026X	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003281	0000001	1450.00	18/12/2017	0000000090735	01026X	850985	232.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003277	0000001	19.89	18/12/2017	0000002831414	01026X	003277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003276	0000001	2.78	18/12/2017	0000002831414	01026X	003276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003295	0000001	28.20	18/12/2017	0000000079499	01026X	003295	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003278	0000001	4086.00	18/12/2017	0000000060992	01026X	003278	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003273	0000001	68.90	18/12/2017	0000000066168	01026X	003273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003279	0000001	870.00	18/12/2017	0000000145564	01026X	003279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003280	0000001	3300.00	18/12/2017	0000000145564	01026X	003280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003252	0000001	831.90	18/12/2017	0000000145564	01026X	003252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003228	0000001	1206.30	18/12/2017	0000000145823	01026X	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003274	0000001	67.34	18/12/2017	0000000093076	01026X	003274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003275	0000001	65.42	18/12/2017	0000002831414	01026X	003275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003311	0000001	3902.25	19/12/2017	0000000066087	01026X	003311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002733	0000001	1070.00	19/12/2017	0000000093076	01026X	002733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003229	0000001	423.95	19/12/2017	0000000145823	01026X	003229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003231	0000001	407.57	19/12/2017	0000000145823	01026X	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003209	0000001	300.00	19/12/2017	0000000145777	01026X	003209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003211	0000001	294.00	19/12/2017	0000000145823	01026X	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003194	0000001	526.65	19/12/2017	0000000145823	01026X	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003315	0000001	28.20	19/12/2017	0000000145823	01026X	003315	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003312	0000001	5923.41	19/12/2017	0000000066087	01026X	003312	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003230	0000001	537.36	19/12/2017	0000000117706	01026X	003230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003313	0000001	6709.35	19/12/2017	0000000066087	01026X	003313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003314	0000001	720.00	19/12/2017	0000000066087	01026X	003314	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003298	0000001	8100.00	19/12/2017	0000000060992	01026X	003298	623.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003347	0000001	6758.77	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003349	0000001	702.75	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003351	0000001	624.66	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003323	0000001	1077.55	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003325	0000001	2187.00	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003317	0000001	3427.76	20/12/2017	000000004766X	01026X	003317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003318	0000001	1.35	20/12/2017	0000000047678	01026X	003318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003326	0000001	14055.00	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003329	0000001	6498.66	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003330	0000001	833.33	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003362	0000001	1561.66	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003364	0000001	2000.00	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003366	0000001	27645.83	20/12/2017	000000004766X	01026X	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003333	0000001	5998.40	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003335	0000001	3228.34	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003352	0000001	7187.75	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003354	0000001	4702.75	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003356	0000001	2655.50	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003358	0000001	4685.00	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003378	0000001	178.00	20/12/2017	0000000000000	000000	003378	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003319	0000001	20522.98	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003320	0000001	6186.33	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003321	0000001	12271.12	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003322	0000001	31578.92	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003324	0000001	126832.54	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003327	0000001	5076.07	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003328	0000001	24602.00	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003331	0000001	6527.60	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003332	0000001	25587.20	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003334	0000001	17818.75	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003336	0000001	7467.56	20/12/2017	000000004766X	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003338	0000001	126860.21	20/12/2017	000000004766X	01026X	003338	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003370	0000001	331039.46	20/12/2017	0000000105260	01026X	003370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003372	0000001	4276.50	20/12/2017	0000000105260	01026X	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003337	0000001	38370.15	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003339	0000001	7904.16	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003343	0000001	6247.33	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003344	0000001	41743.35	20/12/2017	000000004766X	01026X	120003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003375	0000001	3996.43	20/12/2017	0000000090735	01026X	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003376	0000001	332.30	20/12/2017	0000000066087	01026X	003376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003377	0000001	332.30	20/12/2017	0000000066087	01026X	003377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003346	0000001	8058.20	20/12/2017	0000000145823	01026X	120005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003348	0000001	3300.00	20/12/2017	0000000145823	01026X	120005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003350	0000001	2725.97	20/12/2017	0000000145823	01026X	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003565	0000001	5809.00	20/12/2017	000000004766X	01026X	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003340	0000001	4882.65	20/12/2017	0000000122513	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003341	0000001	4802.70	20/12/2017	0000000122513	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003342	0000001	10575.10	20/12/2017	0000000122513	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003345	0000001	1171.84	20/12/2017	0000000122513	01026X	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003353	0000001	34109.55	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003355	0000001	4966.25	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003357	0000001	11865.90	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003359	0000001	9108.92	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003360	0000001	8070.25	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003361	0000001	7061.00	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003363	0000001	8125.00	20/12/2017	0000000122491	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003365	0000001	12970.97	20/12/2017	0000000122491	01026X	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003367	0000001	60979.19	20/12/2017	0000000093076	01026X	120006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003368	0000001	9888.09	20/12/2017	0000000093076	01026X	120006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003369	0000001	8561.00	20/12/2017	0000000093076	01026X	120006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003371	0000001	10647.00	20/12/2017	0000000122521	01026X	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003373	0000001	2555.28	20/12/2017	0000000122521	01026X	003373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003374	0000001	14635.01	20/12/2017	0000000093076	01026X	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003192	0000001	267.74	21/12/2017	0000000122513	01026X	003192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003296	0000001	3105.00	21/12/2017	0000000122513	01026X	003296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003385	0000001	9.40	21/12/2017	0000000145823	01026X	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003301	0000001	1000.00	21/12/2017	0000000145823	01026X	003301	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003107	0000001	1620.00	21/12/2017	0000000066087	01026X	003107	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003382	0000001	200.00	21/12/2017	0000000000000	000000	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003387	0000001	508.02	21/12/2017	0000000107565	01026X	003387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003381	0000001	135.92	21/12/2017	0000000060992	01026X	003381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003562	0000001	1774.80	21/12/2017	0000000079499	01026X	003562	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003562	0000002	44.20	21/12/2017	0000000079499	01026X	003562	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003392	0000001	9.30	26/12/2017	0000000087092	01026X	003392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003195	0000001	3134.43	27/12/2017	0000000117706	01026X	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003441	0000001	26052.49	27/12/2017	0000000066087	01026X	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003567	0000001	38557.55	27/12/2017	0000000066087	01026X	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003442	0000001	1000.00	27/12/2017	0000000145823	01026X	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003443	0000001	1000.00	27/12/2017	0000000145823	01026X	003443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003404	0000001	937.00	27/12/2017	0000000145823	01026X	003404	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003405	0000001	937.00	27/12/2017	0000000145823	01026X	003405	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003406	0000001	937.00	27/12/2017	0000000145823	01026X	003406	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003407	0000001	937.00	27/12/2017	0000000145823	01026X	003407	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003408	0000001	937.00	27/12/2017	0000000145823	01026X	003408	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003409	0000001	937.00	28/12/2017	0000000145777	01026X	003409	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003410	0000001	937.00	28/12/2017	0000000145777	01026X	003410	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003411	0000001	937.00	28/12/2017	0000000145777	01026X	003411	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003412	0000001	1000.00	28/12/2017	0000000148334	01026X	003412	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003413	0000001	1000.00	28/12/2017	0000000148334	01026X	003413	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003414	0000001	1000.00	28/12/2017	0000000148334	01026X	003414	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003461	0000001	178.94	28/12/2017	0000000145777	01026X	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003462	0000001	1408.81	28/12/2017	0000000145793	01026X	003462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003467	0000001	9258.20	28/12/2017	0000000145823	01026X	120009	1613.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003469	0000001	3500.00	28/12/2017	0000000145823	01026X	120009	363.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003534	0000001	2725.97	28/12/2017	0000000145823	01026X	003534	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003401	0000001	937.00	28/12/2017	0000000145823	01026X	003401	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003114	0000001	600.00	28/12/2017	0000000145823	01026X	003114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003285	0000001	600.00	28/12/2017	0000000145823	01026X	003285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003250	0000001	600.00	28/12/2017	0000000145823	01026X	003250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003225	0000001	1201.70	28/12/2017	0000000122483	01026X	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003226	0000001	2198.10	28/12/2017	0000000122483	01026X	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003246	0000001	550.00	28/12/2017	0000000122513	01026X	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003251	0000001	600.00	28/12/2017	0000000122513	01026X	003251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003286	0000001	600.00	28/12/2017	0000000122513	01026X	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003290	0000001	550.00	28/12/2017	0000000122513	01026X	003290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003531	0000001	1171.84	28/12/2017	0000000122513	01026X	003531	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003532	0000001	2555.28	28/12/2017	0000000122521	01026X	003532	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003440	0000001	40.00	28/12/2017	0000000093076	01026X	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003465	0000001	14015.00	28/12/2017	0000000122521	01026X	003465	3232.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003466	0000001	8257.85	28/12/2017	0000000122513	01026X	120008	1321.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003468	0000001	9083.17	28/12/2017	0000000122513	01026X	120008	1492.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003470	0000001	10234.37	28/12/2017	0000000122513	01026X	120008	1051.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003471	0000001	44685.55	28/12/2017	0000000122491	01026X	120011	11075.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003472	0000001	22252.90	28/12/2017	0000000122491	01026X	120011	3156.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003473	0000001	64172.60	28/12/2017	0000000122491	01026X	120011	14610.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003475	0000001	14384.97	28/12/2017	0000000122491	01026X	120011	1506.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003477	0000001	6769.28	28/12/2017	0000000122491	01026X	120011	585.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003479	0000001	8219.21	28/12/2017	0000000122491	01026X	120011	1256.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003481	0000001	2065.23	28/12/2017	0000000093076	01026X	120012	165.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003483	0000001	91052.95	28/12/2017	0000000093076	01026X	120012	22945.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003484	0000001	10223.15	28/12/2017	0000000093076	01026X	120012	1117.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003486	0000001	12772.91	28/12/2017	0000000093076	01026X	120012	1666.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002848	0000001	2201.28	28/12/2017	0000000122483	01026X	002848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003115	0000001	600.00	28/12/2017	0000000122513	01026X	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003489	0000001	6997.07	28/12/2017	000000004766X	01026X	120013	559.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003463	0000001	9040.75	28/12/2017	0000000086797	01026X	003463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003464	0000001	4021.91	28/12/2017	0000000086797	01026X	003464	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003474	0000001	24549.71	28/12/2017	000000004766X	01026X	120010	5416.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003476	0000001	7884.02	28/12/2017	000000004766X	01026X	120010	948.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003478	0000001	11901.83	28/12/2017	000000004766X	01026X	120010	1121.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003480	0000001	8058.57	28/12/2017	000000004766X	01026X	120010	542.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003482	0000001	125160.78	28/12/2017	000000004766X	01026X	120010	30403.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003485	0000001	1596.15	28/12/2017	000000004766X	01026X	120010	127.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003487	0000001	25582.00	28/12/2017	000000004766X	01026X	120010	7635.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003488	0000001	358821.54	28/12/2017	0000000105260	01026X	003488	97433.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003494	0000001	2246.05	28/12/2017	000000004766X	01026X	120010	179.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003495	0000001	26230.60	28/12/2017	000000004766X	01026X	120010	8336.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003496	0000001	17818.75	28/12/2017	000000004766X	01026X	120010	5391.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003497	0000001	7467.56	28/12/2017	000000004766X	01026X	120010	1108.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003268	0000001	4485.60	28/12/2017	0000000087947	01026X	003268	397.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003269	0000001	1932.00	28/12/2017	0000000086797	01026X	003269	148.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003270	0000001	5947.20	28/12/2017	0000000086797	01026X	003270	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003271	0000001	2608.20	28/12/2017	0000000086797	01026X	003271	200.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003272	0000001	7056.00	28/12/2017	0000000086797	01026X	003272	824.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003444	0000001	4202.17	28/12/2017	000000004766X	01026X	003444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003445	0000001	4.11	28/12/2017	0000000047678	01026X	003445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003446	0000001	1.58	28/12/2017	0000002831414	01026X	003446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003493	0000001	1561.66	28/12/2017	000000004766X	01026X	120013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003133	0000003	125.80	28/12/2017	0000000143359	01026X	003133	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	2003447	0000001	10831.76	28/12/2017	000000004766X	01026X	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003566	0000001	56133.82	28/12/2017	000000004766X	01026X	003566	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003448	0000001	150.00	28/12/2017	0000000000000	000000	003448	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003449	0000001	150.00	28/12/2017	0000000000000	000000	003449	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003491	0000001	483.62	28/12/2017	000000004766X	01026X	120013	38.68	1	Conta Corrente	NULL
SEC. DE ASSIST. SOCIAL	2003492	0000001	5309.67	28/12/2017	000000004766X	01026X	120013	1362.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	2003490	0000001	1106.78	28/12/2017	000000004766X	01026X	120013	88.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002749	0000001	240.00	28/12/2017	000000004766X	01026X	002749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002752	0000001	1068.00	28/12/2017	000000004766X	01026X	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2003557	0000001	9.40	29/12/2017	0000000066087	01026X	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	2002957	0000001	5500.00	29/12/2017	000000004766X	01026X	002957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003133	0000004	850.00	29/12/2017	0000000143359	01026X	003133	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003133	0000005	140.09	29/12/2017	0000000143359	01026X	003133	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003003	0000002	14872.76	29/12/2017	000000004766X	01026X	120001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003558	0000001	1390.60	29/12/2017	0000000079499	01026X	003558	0.00	2	Conta Corrente - Fopag	NULL
SEC. EDUCACAO, CULT E DESPORTOS	2003546	0000001	1097.93	29/12/2017	0000000086797	01026X	003546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	2003200	0000001	81.53	29/12/2017	0000002831414	01026X	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003134	0000001	1070.00	29/12/2017	0000000093076	01026X	003134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003163	0000001	923.60	29/12/2017	0000000093076	01026X	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2002912	0000001	2360.52	29/12/2017	0000000093076	01026X	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003190	0000001	145.60	29/12/2017	0000000093076	01026X	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003191	0000001	1377.20	29/12/2017	0000000093076	01026X	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003501	0000001	2615.04	29/12/2017	0000000093076	01026X	003501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003502	0000001	9999.98	29/12/2017	0000000093076	01026X	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003380	0000001	861.00	29/12/2017	0000000093076	01026X	003380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003383	0000001	3359.50	29/12/2017	0000000093076	01026X	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003432	0000001	2326.28	29/12/2017	0000000122483	01026X	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003433	0000001	185.80	29/12/2017	0000000122513	01026X	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003436	0000001	2710.00	29/12/2017	0000000093076	01026X	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003437	0000001	3060.00	29/12/2017	0000000093076	01026X	003437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003554	0000001	1300.00	29/12/2017	0000000093076	01026X	003554	100.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003559	0000001	18.80	29/12/2017	0000000093076	01026X	003559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003227	0000001	2282.30	29/12/2017	0000000093076	01026X	003227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003224	0000001	689.12	29/12/2017	0000000093076	01026X	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003299	0000001	4500.00	29/12/2017	0000000093076	01026X	003299	376.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2003302	0000001	800.00	29/12/2017	0000000093076	01026X	003302	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	2001964	0000002	776.75	29/12/2017	0000000093076	01026X	001964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003051	0000001	4.45	29/12/2017	0000000145823	01026X	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL -FMAS	2003430	0000001	371.60	29/12/2017	0000000145823	01026X	003430	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3574

Última atualização: 11/06/2024