de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN. DE EDUCACAO E CULTURA	0000001	0000001	74.37	02/01/2017	0000000034444	010138	010201	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	45.85	06/01/2017	0000000024668	010138	085438	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	13756.09	10/01/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000004	0000001	1616.00	10/01/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	7680.00	12/01/2017	0000000034444	010138	013001	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	600.00	17/01/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	557.00	17/01/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000008	0000001	2491.72	17/01/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000009	0000001	14212.56	17/01/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000010	0000001	1522.68	17/01/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000015	0000001	1285.97	20/01/2017	0000000034444	010138	853764	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000016	0000001	1794.96	20/01/2017	0000000034444	010138	853765	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	837.14	20/01/2017	0000000034444	010138	853763	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	96714.87	20/01/2017	0000000034444	010138	853761	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000018	0000001	414.80	23/01/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	450.00	24/01/2017	0000000034444	010138	853767	11.25	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	113.77	24/01/2017	0000000034444	010138	012402	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	158.56	24/01/2017	0000000034444	010138	006094	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000025	0000001	159.41	24/01/2017	0000000034444	010138	006128	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	234.78	24/01/2017	0000000034444	010138	006122	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	207.97	24/01/2017	0000000034444	010138	006098	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	221.69	24/01/2017	0000000034444	010138	006106	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	210.37	24/01/2017	0000000034444	010138	006114	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	235.58	24/01/2017	0000000034444	010138	007984	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	103.66	24/01/2017	0000000034444	010138	006102	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000020	0000001	830.00	24/01/2017	0000000034444	010138	297666	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	99.92	24/01/2017	0000000024668	010138	006128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	99.32	24/01/2017	0000000024668	010138	006094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	199.92	24/01/2017	0000000024668	010138	006092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	230.76	24/01/2017	0000000024668	010138	006101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	167.28	24/01/2017	0000000024668	010138	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	183.92	24/01/2017	0000000024668	010138	006099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	179.30	24/01/2017	0000000024668	010138	006123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	206.28	24/01/2017	0000000024668	010138	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	241.80	24/01/2017	0000000024668	010138	000192	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000022	0000001	385.01	24/01/2017	0000000034444	010138	012403	0.00	1	Conta Corrente	F P M
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000023	0000001	191.66	24/01/2017	0000000034444	010138	006102	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000051	0000001	130.00	25/01/2017	0000000034444	010138	853775	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000049	0000001	130.00	25/01/2017	0000000034444	010138	853773	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000053	0000001	1080.00	25/01/2017	0000000034444	010138	853772	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	130.00	25/01/2017	0000000024668	010138	850601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000050	0000001	185.00	25/01/2017	0000000034444	010138	853769	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000055	0000001	1580.00	25/01/2017	0000000034444	010138	853768	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	1080.00	25/01/2017	0000000034444	010138	853774	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000054	0000001	1080.00	25/01/2017	0000000034444	010138	853770	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000056	0000001	25.80	25/01/2017	0000000034444	010138	017872	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000059	0000001	130.00	26/01/2017	0000000034444	010138	853777	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	540.00	26/01/2017	0000000024668	010138	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	130.00	26/01/2017	0000000024668	010138	850603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000060	0000001	1280.00	26/01/2017	0000000034444	010138	853776	32.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000062	0000001	825.00	27/01/2017	0000000034444	010138	853778	20.62	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000063	0000001	1240.00	27/01/2017	0000000034444	010138	853779	31.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000064	0000001	510.00	27/01/2017	0000000034444	010138	853780	12.75	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1300.00	27/01/2017	0000000024668	010138	850605	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	500.00	27/01/2017	0000000024668	010138	850604	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	465.00	27/01/2017	0000000024668	010138	012701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	95627.91	30/01/2017	0000000025384	010138	334979	956.28	1	Conta Corrente	FNSCONVENET
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	80.00	30/01/2017	0000000024668	010138	850606	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000066	0000001	3300.00	30/01/2017	0000000034444	010138	343625	222.70	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000067	0000001	10000.00	30/01/2017	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000070	0000001	5650.00	30/01/2017	0000000034444	010138	088285	825.64	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	3000.00	30/01/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	3300.00	30/01/2017	0000000034444	010138	085588	222.70	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000069	0000001	500.00	30/01/2017	0000000034444	010138	283738	12.50	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000078	0000001	685.00	30/01/2017	0000000034444	010138	853783	17.14	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000076	0000001	810.00	30/01/2017	0000000034444	010138	853781	20.25	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000077	0000001	250.00	31/01/2017	0000000034444	010138	090492	6.25	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000102	0000001	59739.83	31/01/2017	0000000034444	010138	226017	10180.14	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000082	0000001	1680.00	31/01/2017	0000000034444	010138	853785	42.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000083	0000001	1680.00	31/01/2017	0000000034444	010138	853784	42.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000092	0000001	13707.94	31/01/2017	0000000034452	010138	226017	1659.63	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000093	0000001	135918.29	31/01/2017	0000000034452	010138	226017	25548.14	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000094	0000001	36353.92	31/01/2017	0000000034444	010138	226017	5420.54	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000095	0000001	2500.00	31/01/2017	0000000034444	010138	226017	252.82	1	Conta Corrente	F P M
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000096	0000001	4357.89	31/01/2017	0000000034444	010138	226017	650.17	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	400.00	31/01/2017	0000000034445	010138	852827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000080	0000001	864.00	31/01/2017	0000000034444	010138	853786	21.61	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000097	0000001	7724.10	31/01/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000100	0000001	5637.00	31/01/2017	0000000034444	010138	226017	533.13	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000101	0000001	22500.00	31/01/2017	0000000034444	010138	226017	5331.02	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	7500.00	31/01/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	570.00	31/01/2017	0000000034444	010138	853787	14.25	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	6474.87	31/01/2017	0000000020924	010138	226017	966.02	1	Conta Corrente	FNS BLVGS
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	44514.22	31/01/2017	0000000024668	010138	226017	6228.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	28099.96	31/01/2017	0000000024668	010138	226017	4953.39	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000099	0000001	8671.27	31/01/2017	0000000034444	010138	226017	931.33	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000106	0000001	12522.08	31/01/2017	0000000647166	007323	102423	0.00	1	Conta Corrente	ESPORTE E LAZER
SECRETARIA DE TRIBUTACAO E FINANCAS	0000107	0000001	24515.47	31/01/2017	0000000647191	007323	102130	0.00	1	Conta Corrente	TURISMO
SECRETARIA MUNICIPAL DA MULHER	0000098	0000001	2500.00	31/01/2017	0000000034444	010138	226017	252.82	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000108	0000001	0.02	01/02/2017	0000000647191	007323	000012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000113	0000001	1200.00	02/02/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000117	0000001	1580.62	02/02/2017	0000000034445	010138	020203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	147.01	02/02/2017	0000000024668	010138	007014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	800.00	02/02/2017	0000000024668	010138	157032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	400.00	02/02/2017	0000000024668	010138	020203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	160.00	02/02/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	1000.00	02/02/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000112	0000001	400.00	02/02/2017	0000000034445	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000114	0000001	1725.00	02/02/2017	0000000034445	010138	852828	43.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000116	0000001	528.91	02/02/2017	0000000034445	010138	020202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000111	0000001	159.29	02/02/2017	0000000034445	010138	007019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000045	0000001	80.00	02/02/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000044	0000001	80.00	02/02/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000047	0000001	1830.00	02/02/2017	0000000034445	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000042	0000001	160.00	02/02/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000115	0000001	250.00	03/02/2017	0000000034445	010138	375454	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000118	0000001	150.00	03/02/2017	0000000034444	010138	852811	3.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000119	0000001	500.00	03/02/2017	0000000034445	010138	852830	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000120	0000001	1000.00	03/02/2017	0000000034445	010138	852829	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000122	0000001	1200.00	03/02/2017	0000000034445	010138	020301	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000001	260.00	03/02/2017	0000000034445	010138	852831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	465.00	06/02/2017	0000000024668	010138	021001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000124	0000001	130.00	06/02/2017	0000000034445	010138	852813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000126	0000001	350.00	06/02/2017	0000000034445	010138	852814	8.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000127	0000001	1602.00	06/02/2017	0000000034445	010138	020603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000125	0000001	130.00	06/02/2017	0000000034445	010138	852812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000130	0000001	650.00	07/02/2017	0000000034445	010138	852815	16.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000132	0000001	2360.00	07/02/2017	0000000034445	010138	852817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000133	0000001	350.00	07/02/2017	0000000034445	010138	852816	8.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000128	0000001	249.40	07/02/2017	0000000034445	010138	277592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000136	0000001	160.00	07/02/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000137	0000001	176.80	07/02/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	10944.00	07/02/2017	0000000024668	010138	101354	1888.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	540.00	07/02/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3644.00	07/02/2017	0000000020923	010138	226017	327.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	23893.01	07/02/2017	0000000020923	010138	226017	2767.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	15659.00	07/02/2017	0000000020921	010138	226017	4345.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	23963.27	07/02/2017	0000000020921	010138	226017	3124.93	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000138	0000001	14150.00	08/02/2017	0000000034444	010138	853789	3375.64	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000142	0000001	2850.00	10/02/2017	0000000034444	010138	853790	143.95	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000145	0000001	1320.00	13/02/2017	0000000034444	010138	853794	33.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000147	0000001	430.00	13/02/2017	0000000034444	010138	853793	10.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000148	0000001	3800.00	13/02/2017	0000000034444	010138	853791	294.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	5084.35	13/02/2017	0000000034144	005851	226017	375.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	160.00	13/02/2017	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	89.18	13/02/2017	0000000024667	010138	006106	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	73.00	13/02/2017	0000000024667	010138	006098	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	73.85	13/02/2017	0000000024667	010138	006122	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	73.85	13/02/2017	0000000024667	010138	007013	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	80.00	13/02/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	173.42	13/02/2017	0000000034144	005851	007012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	164.15	13/02/2017	0000000034144	005851	006121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	177.00	13/02/2017	0000000034144	005851	006097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	207.17	13/02/2017	0000000034144	005851	006105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	7396.99	13/02/2017	0000000024667	010138	226017	653.94	1	Conta Corrente	FMAMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000105	0000001	1173.79	13/02/2017	0000000034447	010138	226017	93.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	280.00	13/02/2017	0000000034445	010138	176486	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	1500.00	13/02/2017	0000000034444	010138	316725	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	550.00	13/02/2017	0000000034444	010138	853792	13.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000155	0000001	189.60	13/02/2017	0000000034445	010138	007980	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	272.33	13/02/2017	0000000034445	010138	007013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000161	0000001	413.00	13/02/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000162	0000001	8.80	13/02/2017	0000000034444	010138	441200	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000163	0000001	26.40	13/02/2017	0000000034445	010138	077666	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000164	0000001	54.40	13/02/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000129	0000001	304.00	14/02/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	1319.04	14/02/2017	0000000034445	010138	07036X	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000166	0000001	1580.00	14/02/2017	0000000034444	010138	245062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	4657.34	14/02/2017	0000000024668	010138	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	540.00	14/02/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	230.00	14/02/2017	0000000024668	010138	850607	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	448.66	14/02/2017	0000000024668	010138	003568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	670.00	14/02/2017	0000000024668	010138	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	1210.00	14/02/2017	0000000024668	010138	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	670.00	14/02/2017	0000000024668	010138	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	1040.00	14/02/2017	0000000024668	010138	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	3000.00	14/02/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000175	0000001	570.00	14/02/2017	0000000034445	010138	302597	14.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000165	0000001	540.00	14/02/2017	0000000034444	010138	853795	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000169	0000001	810.00	14/02/2017	0000000024668	010138	850608	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000180	0000001	1000.00	15/02/2017	0000000034452	010138	022845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	150.00	15/02/2017	0000000024667	010138	851001	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	860.00	15/02/2017	0000000034144	005851	072222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	250.00	15/02/2017	0000000034144	005851	012658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	1200.00	15/02/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	1000.00	15/02/2017	0000000024668	010138	098509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	1730.00	16/02/2017	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	7592.39	16/02/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000109	0000001	940.00	16/02/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000141	0000001	508.00	16/02/2017	0000000034444	010138	853797	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	42.02	17/02/2017	0000000034445	010138	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1302.00	17/02/2017	0000000024668	010138	31904X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	122730.65	17/02/2017	0000000034444	010138	027701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000186	0000001	2392.41	17/02/2017	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	900.00	20/02/2017	0000000024667	010138	851002	22.50	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	3853.52	20/02/2017	0000000027783	010138	022001	0.00	1	Conta Corrente	NULL
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SEC.MUN. DE INFRA ESTRUTURA	0000194	0000001	1561.63	21/02/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000195	0000001	14105.93	21/02/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000143	0000001	598.00	21/02/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000192	0000001	360.86	21/02/2017	0000000034444	010138	329533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000193	0000001	214.50	21/02/2017	0000000034444	010138	022101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	600.00	21/02/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	3300.00	22/02/2017	0000000034444	010138	343625	222.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	3600.00	22/02/2017	0000000034444	010138	088285	161.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000202	0000001	10000.00	22/02/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	608.00	22/02/2017	0000000034444	010138	853862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000205	0000001	250.00	22/02/2017	0000000034444	010138	853799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000220	0000001	7724.10	22/02/2017	0000000034444	010138	226017	665.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000226	0000001	10233.28	22/02/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000190	0000001	3400.00	22/02/2017	0000000034444	010138	085588	240.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	22500.00	22/02/2017	0000000034444	010138	226017	5331.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	6874.00	22/02/2017	0000000034444	010138	226017	674.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	250.00	22/02/2017	0000000024668	010138	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	48538.76	22/02/2017	0000000024668	010138	226017	6324.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	22151.35	22/02/2017	0000000024668	010138	226017	4953.39	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000207	0000001	850.00	22/02/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000217	0000001	8977.81	22/02/2017	0000000034444	010138	226017	952.02	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000225	0000001	3486.83	22/02/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000227	0000001	8388.31	22/02/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000204	0000001	880.00	22/02/2017	0000000034444	010138	090492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000219	0000001	61566.50	22/02/2017	0000000034444	010138	226017	10149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	4685.00	22/02/2017	0000000024667	010138	022617	374.80	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	7596.99	22/02/2017	0000000024667	010138	226017	669.94	1	Conta Corrente	FMAMAE
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000218	0000001	6857.89	22/02/2017	0000000034444	010138	226017	1436.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000210	0000001	136975.30	22/02/2017	0000000034452	010138	226017	25719.85	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000211	0000001	13707.94	22/02/2017	0000000034452	010138	226017	1659.63	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000214	0000001	40367.54	22/02/2017	0000000034444	010138	226017	5369.15	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000216	0000001	4374.00	22/02/2017	0000000034444	010138	226017	924.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000215	0000001	3700.00	22/02/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	4612.50	23/02/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	26.40	23/02/2017	0000000024668	010138	027355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	1200.00	23/02/2017	0000000024668	010138	022301	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000231	0000001	500.00	23/02/2017	0000000034444	010138	853864	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000232	0000001	500.00	23/02/2017	0000000034444	010138	853865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000236	0000001	3500.00	24/02/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000256	0000001	5557.50	24/02/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000257	0000001	6300.00	24/02/2017	0000000034444	010138	000000	252.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	500.00	24/02/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000262	0000001	18.35	24/02/2017	0000000034444	010138	022401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000265	0000001	104.00	24/02/2017	0000000034444	010138	853867	2.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000268	0000001	400.00	24/02/2017	0000000034444	010138	853868	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	27523.00	24/02/2017	0000000020921	010138	226017	4580.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	15659.00	24/02/2017	0000000020921	010138	226017	4413.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	165.93	24/02/2017	0000000024668	010138	007017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	98.16	24/02/2017	0000000024668	010138	007019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	1320.00	24/02/2017	0000000024668	010138	850614	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	7256.42	24/02/2017	0000000020924	010138	226017	1318.96	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000235	0000001	132.60	24/02/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	280.00	24/02/2017	0000000024667	010138	851004	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	200.00	24/02/2017	0000000024667	010138	851003	0.00	1	Conta Corrente	FMAMAE
SEC.MUN. DE EDUCACAO E CULTURA	0000258	0000001	4328.00	24/02/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
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SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000254	0000001	937.00	02/03/2017	0000000034444	010138	226017	74.96	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000299	0000001	938.19	02/03/2017	0000000034445	010138	007059	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRIBUTACAO E FINANCAS	0000198	0000001	630.00	02/03/2017	0000000034445	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000253	0000001	1173.79	02/03/2017	0000000034447	010138	226017	93.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000287	0000001	2608.65	06/03/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000247	0000002	1738.59	06/03/2017	0000000020921	010138	226017	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	130.05	06/03/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	100.00	06/03/2017	0000000024667	010138	851006	0.00	1	Conta Corrente	NULL
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SEC.MUN. DE EDUCACAO E CULTURA	0000288	0000001	1058.78	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000289	0000001	1329.38	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000290	0000001	1180.95	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000291	0000001	2169.45	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000292	0000001	1270.36	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000293	0000001	1312.84	06/03/2017	0000000034444	010138	012298	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000294	0000001	1200.00	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000271	0000001	1500.70	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000272	0000001	1061.72	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000273	0000001	1134.00	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000274	0000001	1555.00	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000275	0000001	1415.00	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000276	0000001	3925.22	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000277	0000001	3078.27	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000278	0000001	3380.19	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000304	0000001	1300.00	06/03/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000316	0000001	810.00	06/03/2017	0000000034444	010138	853872	20.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000337	0000001	425.00	07/03/2017	0000000034445	010138	852821	10.63	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000238	0000001	80.00	07/03/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000237	0000001	80.00	07/03/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000239	0000001	80.00	07/03/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000335	0000001	887.50	07/03/2017	0000000019203	010138	024451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	73.85	07/03/2017	0000000024667	010138	007021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	600.00	07/03/2017	0000000024667	010138	277908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	550.00	07/03/2017	0000000034144	005851	030701	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	1200.00	07/03/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	80.00	07/03/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	80.00	07/03/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000240	0000001	80.00	07/03/2017	0000000034444	010138	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000336	0000001	540.00	07/03/2017	0000000034445	010138	113764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	1000.00	07/03/2017	0000000034444	010138	172793	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000332	0000001	188.40	07/03/2017	0000000034444	010138	007027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	1470.00	07/03/2017	0000000034444	010138	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	182.50	07/03/2017	0000000024668	010138	030701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	252.00	07/03/2017	0000000024668	010138	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	200.00	07/03/2017	0000000034444	010138	176427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	15000.00	07/03/2017	0000000020921	010138	226017	3696.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	80.00	07/03/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	80.00	07/03/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	701.27	08/03/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	2303.37	08/03/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000303	0000001	3000.00	08/03/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000323	0000001	105.00	09/03/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000324	0000001	350.00	09/03/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000314	0000001	350.00	09/03/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	8121.90	10/03/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	2124.25	10/03/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000345	0000001	246.62	10/03/2017	0000000034444	010138	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1200.00	10/03/2017	0000000024668	010138	031002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000002	5948.61	10/03/2017	0000000024668	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	465.00	10/03/2017	0000000024668	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000349	0000001	5255.77	10/03/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	1216.00	13/03/2017	0000000024668	010138	101354	114.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	3648.00	13/03/2017	0000000024668	010138	101354	344.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	1000.00	13/03/2017	0000000024668	010138	510298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	101.88	13/03/2017	0000000024668	010138	007027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	187.91	13/03/2017	0000000020923	010138	007025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000351	0000001	370.69	13/03/2017	0000000034444	010138	007021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000352	0000001	8.19	13/03/2017	0000000034444	010138	001269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	365.28	13/03/2017	0000000034444	010138	031301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000363	0000001	54.13	13/03/2017	0000000034445	010138	007713	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000300	0000001	103734.72	13/03/2017	0000000647019	005851	328858	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000362	0000001	2762.50	13/03/2017	0000000034445	010138	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	1350.00	13/03/2017	0000000034144	005851	072222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	220.00	13/03/2017	0000000024667	010138	851007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	425.00	13/03/2017	0000000024667	010138	851008	10.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	485.00	14/03/2017	0000000024667	010138	085109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	1200.00	14/03/2017	0000000024668	010138	031401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	184.00	14/03/2017	0000000024668	010138	850624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	1580.00	15/03/2017	0000000034444	010138	853878	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000368	0000001	540.00	15/03/2017	0000000034444	010138	853877	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000343	0000001	1455.55	16/03/2017	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	540.00	16/03/2017	0000000034445	010138	283037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000234	0000001	1010.00	16/03/2017	0000000034445	010138	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	954.20	16/03/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000370	0000001	205.12	16/03/2017	0000000034445	010138	007020	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000376	0000001	1058.58	16/03/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000377	0000001	425.24	16/03/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000378	0000001	499.92	16/03/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000379	0000001	100.37	16/03/2017	0000000034444	010138	031604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000310	0000001	940.00	16/03/2017	0000000034445	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	313.76	16/03/2017	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	320.00	16/03/2017	0000000024668	010138	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	1450.50	16/03/2017	0000000024668	010138	232807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	800.00	16/03/2017	0000000024668	010138	031601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	2230.00	16/03/2017	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000369	0000001	1200.00	16/03/2017	0000000034445	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000393	0000001	93.86	17/03/2017	0000000034444	010138	038670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	400.00	17/03/2017	0000000020923	010138	031701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	3000.00	17/03/2017	0000000024668	010138	002550	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	265.59	17/03/2017	0000000024668	010138	031701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000380	0000001	1650.00	17/03/2017	0000000034445	010138	316725	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	132588.42	17/03/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	172.01	17/03/2017	0000000034144	005851	031701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000311	0000001	2112.27	17/03/2017	0000000019203	010138	031701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000340	0000001	128.43	17/03/2017	0000000019203	010138	031702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000389	0000001	1020.00	17/03/2017	0000000034444	010138	853879	25.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000390	0000001	575.00	17/03/2017	0000000034444	010138	853880	14.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	320.00	20/03/2017	0000000024668	010138	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	598.00	21/03/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000403	0000001	600.00	21/03/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000402	0000001	26.40	21/03/2017	0000000034444	010138	201170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000404	0000001	12798.61	21/03/2017	0000000034445	010138	034445	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000405	0000001	3347.69	21/03/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000406	0000001	1956.59	21/03/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	300.00	22/03/2017	0000000034445	010138	852824	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000409	0000001	100.00	22/03/2017	0000000034445	010138	032201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000410	0000001	100.00	22/03/2017	0000000034445	010138	032202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000411	0000001	100.00	22/03/2017	0000000034445	010138	032203	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000412	0000001	100.00	22/03/2017	0000000034445	010138	032204	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000413	0000001	100.00	22/03/2017	0000000034445	010138	032205	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000414	0000001	100.00	22/03/2017	0000000034445	010138	032206	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000415	0000001	100.00	22/03/2017	0000000034445	010138	032207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000416	0000001	100.00	22/03/2017	0000000034445	010138	032208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000417	0000001	100.00	22/03/2017	0000000034445	010138	032209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000418	0000001	100.00	22/03/2017	0000000034445	010138	032210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000419	0000001	100.00	22/03/2017	0000000034445	010138	032211	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000420	0000001	100.00	22/03/2017	0000000034445	010138	032212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	100.00	22/03/2017	0000000034445	010138	852823	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	615.00	22/03/2017	0000000020923	010138	178926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	75078.70	22/03/2017	0000000025384	010138	334979	750.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	2941.05	23/03/2017	0000000024668	010138	032302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	5.52	23/03/2017	0000000024668	010138	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	44.00	23/03/2017	0000000024668	010138	071456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	3834.85	23/03/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	958.74	23/03/2017	0000000020923	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	2476.75	23/03/2017	0000000034445	010138	032302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000427	0000001	26.40	23/03/2017	0000000034444	010138	059643	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000429	0000001	35.20	23/03/2017	0000000034445	010138	271458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	200.00	23/03/2017	0000000034137	005851	184462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	200.00	23/03/2017	0000000034137	005851	184462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	1495.65	23/03/2017	0000000034144	005851	032301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	308.51	23/03/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	700.00	23/03/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000384	0000001	105.32	23/03/2017	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000385	0000001	831.96	23/03/2017	0000000034445	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000386	0000001	4714.47	23/03/2017	0000000034445	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000394	0000001	3927.41	23/03/2017	0000000034445	010138	032301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000421	0000001	50.00	24/03/2017	0000000034445	010138	079464	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000422	0000001	330.00	24/03/2017	0000000034445	010138	079464	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000432	0000001	257.00	24/03/2017	0000000034445	010138	852825	6.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	240.42	24/03/2017	0000000034445	010138	006722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	2223.10	28/03/2017	0000000020921	010138	032801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	5900.10	28/03/2017	0000000020921	010138	032802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000453	0000001	550.00	28/03/2017	0000000034445	010138	852834	13.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000451	0000001	470.00	28/03/2017	0000000034445	010138	079464	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000454	0000001	300.00	28/03/2017	0000000034445	010138	852832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	250.00	28/03/2017	0000000034445	010138	852833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	4612.50	30/03/2017	0000000034144	005851	226017	522.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	4685.00	30/03/2017	0000000024667	010138	226017	532.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	7596.99	30/03/2017	0000000024667	010138	226017	916.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	250.00	30/03/2017	0000000034144	005851	126586	12.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000495	0000001	7532.56	30/03/2017	0000000034444	010138	226017	1732.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000471	0000001	880.00	30/03/2017	0000000034444	010138	853882	22.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000472	0000001	1300.00	30/03/2017	0000000034444	010138	853881	32.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000483	0000001	13707.94	30/03/2017	0000000034452	010138	226017	2094.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000484	0000001	136744.71	30/03/2017	0000000034452	010138	226017	29467.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000493	0000001	4374.00	30/03/2017	0000000034444	010138	226017	1070.71	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000496	0000001	40072.19	30/03/2017	0000000034444	010138	226017	6332.48	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000497	0000001	60497.83	30/03/2017	0000000034444	010138	226017	11703.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	1320.00	30/03/2017	0000000024668	010138	850627	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	1100.00	30/03/2017	0000000024668	010138	850626	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	21551.86	30/03/2017	0000000024668	010138	226017	4507.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	51910.07	30/03/2017	0000000024668	010138	226017	8357.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	7106.27	30/03/2017	0000000020924	010138	226017	1471.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	1822.00	30/03/2017	0000000020923	010138	226017	224.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	23893.01	30/03/2017	0000000020923	010138	226017	4229.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	15659.00	30/03/2017	0000000020921	010138	226017	4946.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	25706.89	30/03/2017	0000000020921	010138	226017	4556.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	3300.00	30/03/2017	0000000034444	010138	126004	222.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	5000.00	30/03/2017	0000000034444	010138	088288	630.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000463	0000001	3400.00	30/03/2017	0000000034444	010138	085588	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000464	0000001	10000.00	30/03/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000465	0000001	3500.00	30/03/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	3000.00	30/03/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000491	0000001	1173.79	30/03/2017	0000000034444	010138	226017	133.03	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	7724.10	30/03/2017	0000000034444	010138	226017	914.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	8844.66	30/03/2017	0000000034444	010138	226017	1434.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	7500.00	30/03/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000466	0000001	1077.80	30/03/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000494	0000001	8977.81	30/03/2017	0000000034444	010138	226017	1110.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000492	0000001	1200.00	30/03/2017	0000000034444	010138	226017	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	1490.42	31/03/2017	0000000024668	010138	850628	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000446	0000001	1141.50	31/03/2017	0000000034444	010138	853884	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000447	0000001	1258.40	31/03/2017	0000000034444	010138	853885	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000448	0000001	2974.05	31/03/2017	0000000034444	010138	853886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000450	0000001	1205.47	31/03/2017	0000000034444	010138	853883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000540	0000001	300.00	03/04/2017	0000000034444	010138	853887	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	15000.00	03/04/2017	0000000020921	010138	020921	4059.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	85.13	03/04/2017	0000000024668	010138	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	500.00	03/04/2017	0000000024668	010138	850630	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	250.00	03/04/2017	0000000024668	010138	850629	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	5902.69	04/04/2017	0000000024668	010138	040401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	4367.18	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	3300.88	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	4258.83	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	539.46	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	1987.79	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	1848.35	04/04/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	1693.14	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	2549.39	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	2986.62	04/04/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000512	0000001	1261.13	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000513	0000001	1494.01	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000514	0000001	1198.14	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000516	0000001	2119.59	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000517	0000001	1462.90	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000518	0000001	1480.02	04/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000530	0000001	3060.48	04/04/2017	0000000034444	010138	040401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	204.54	04/04/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	91.52	05/04/2017	0000000024667	010138	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	1200.00	05/04/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	80.00	05/04/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	80.00	05/04/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000438	0000001	80.00	05/04/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000434	0000001	80.00	05/04/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000435	0000001	80.00	05/04/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000556	0000001	1190.00	05/04/2017	0000000034444	010138	853876	29.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000436	0000001	80.00	05/04/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	800.00	05/04/2017	0000000024668	010138	040502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	400.00	05/04/2017	0000000020923	010138	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	80.00	05/04/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	80.00	05/04/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	465.00	05/04/2017	0000000024668	010138	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	1581.20	05/04/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	440.37	05/04/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000437	0000001	1000.00	05/04/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000553	0000001	158.45	05/04/2017	0000000034445	010138	007030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000001	164.41	05/04/2017	0000000034445	010138	007035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	428.50	05/04/2017	0000000034445	010138	517836	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000552	0000001	1200.00	05/04/2017	0000000034445	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000555	0000001	1577.50	05/04/2017	0000000034444	010138	040501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000558	0000001	1080.00	05/04/2017	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	2360.45	05/04/2017	0000000024668	010138	069167	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	270.00	07/04/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000542	0000001	453.46	10/04/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000572	0000001	598.00	10/04/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000449	0000001	462.04	10/04/2017	0000000034444	010138	041001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	15000.00	10/04/2017	0000000034444	010138	226017	3696.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	300.00	10/04/2017	0000000024668	010138	850632	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1335.20	10/04/2017	0000000024668	010138	041004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	265.59	10/04/2017	0000000024668	010138	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	265.59	10/04/2017	0000000024668	010138	041003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000560	0000001	200.00	10/04/2017	0000000034444	010138	853888	5.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000561	0000001	425.00	10/04/2017	0000000034444	010138	853889	10.63	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000570	0000001	700.00	10/04/2017	0000000034445	010138	852835	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000571	0000001	880.00	10/04/2017	0000000034444	010138	090492	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000325	0000001	120.00	10/04/2017	0000000034444	010138	297666	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000426	0000001	350.00	10/04/2017	0000000034444	010138	041002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000444	0000001	1530.00	10/04/2017	0000000034444	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000531	0000001	785.40	10/04/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000544	0000001	1319.00	10/04/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	221.67	10/04/2017	0000000034144	005851	040001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	687.77	10/04/2017	0000000034144	005851	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	100.00	10/04/2017	0000000024667	010138	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	100.00	10/04/2017	0000000024667	010138	851016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	150.00	10/04/2017	0000000024667	010138	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	100.00	10/04/2017	0000000024667	010138	851013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	150.00	10/04/2017	0000000024667	010138	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	100.00	10/04/2017	0000000024667	010138	851011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	8.80	10/04/2017	0000000034144	005851	050133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	7895.00	11/04/2017	0000000034444	010138	041102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	897.35	11/04/2017	0000000034144	005851	153141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000577	0000001	500.00	11/04/2017	0000000034444	010138	853891	12.45	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000578	0000001	500.00	11/04/2017	0000000034444	010138	853890	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000501	0000001	3687.20	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000502	0000001	3148.55	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000503	0000001	1739.52	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000504	0000001	4114.17	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000505	0000001	2328.78	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000506	0000001	1215.62	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000507	0000001	1498.06	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000508	0000001	1173.22	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000509	0000001	1534.99	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000511	0000001	2163.00	11/04/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	1020.69	11/04/2017	0000000024668	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	800.00	11/04/2017	0000000024668	010138	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	1890.00	11/04/2017	0000000024668	010138	850833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	540.00	11/04/2017	0000000024668	010138	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	1910.00	11/04/2017	0000000024668	010138	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	1300.00	11/04/2017	0000000024668	010138	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	226.58	11/04/2017	0000000020923	010138	007033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	99.08	11/04/2017	0000000024668	010138	007035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000586	0000001	180.18	11/04/2017	0000000034444	010138	007038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000587	0000001	244.38	11/04/2017	0000000034444	010138	007039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000588	0000001	183.15	11/04/2017	0000000034444	010138	007988	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000590	0000001	322.10	11/04/2017	0000000034444	010138	041101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000591	0000001	8121.90	11/04/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000593	0000001	2139.79	11/04/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000592	0000001	6332.32	11/04/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000430	0000001	630.00	11/04/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	254.00	12/04/2017	0000000034444	010138	853892	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000613	0000001	1650.00	12/04/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000617	0000001	1908.00	12/04/2017	0000000034444	010138	853900	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	750.00	12/04/2017	0000000024668	010138	850638	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	1200.00	12/04/2017	0000000024668	010138	041201	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	3000.00	12/04/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	2424.00	12/04/2017	0000000024668	010138	345245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	4245.27	12/04/2017	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	650.00	12/04/2017	0000000034444	010138	853896	16.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000533	0000001	2045.00	12/04/2017	0000000034444	010138	344255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000547	0000001	1896.50	12/04/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000574	0000001	408.64	12/04/2017	0000000034444	010138	018484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000594	0000001	500.00	12/04/2017	0000000034444	010138	853893	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000615	0000001	810.00	12/04/2017	0000000034444	010138	853894	20.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000609	0000001	2200.00	12/04/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	PNATE
SEC.MUN. DE EDUCACAO E CULTURA	0000610	0000001	2150.00	12/04/2017	0000000018701	010138	291757	111.80	1	Conta Corrente	PNATE
SEC.MUN. DE EDUCACAO E CULTURA	0000611	0000001	2400.00	12/04/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	PNATE
SEC.MUN. DE EDUCACAO E CULTURA	0000614	0000001	1200.00	12/04/2017	0000000034444	010138	041201	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000532	0000001	2448.00	12/04/2017	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000545	0000001	1712.51	12/04/2017	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	100.00	12/04/2017	0000000024667	010138	851012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	100.00	12/04/2017	0000000024667	010138	851017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	200.00	12/04/2017	0000000024667	010138	851018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	300.00	12/04/2017	0000000034444	010138	853895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	200.00	12/04/2017	0000000034444	010138	853898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	100.00	12/04/2017	0000000024667	010138	085119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	500.00	12/04/2017	0000000034444	010138	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	100.00	12/04/2017	0000000024667	010138	851021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	150.00	12/04/2017	0000000024667	010138	851022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	150.00	12/04/2017	0000000024667	010138	851020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	373.00	12/04/2017	0000000034445	010138	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	134482.64	12/04/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000546	0000001	1545.72	14/04/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	150.00	17/04/2017	0000000024667	010138	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	250.00	17/04/2017	0000000024667	010138	810023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	100.00	17/04/2017	0000000024667	010138	851025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	17/04/2017	0000000024667	010138	851026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	100.00	17/04/2017	0000000024667	010138	851027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	150.00	17/04/2017	0000000024667	010138	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	300.00	17/04/2017	0000000024667	010138	851029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	100.00	17/04/2017	0000000024667	010138	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	150.00	17/04/2017	0000000024667	010138	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	1080.00	17/04/2017	0000000034137	005851	283037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	720.00	17/04/2017	0000000034137	005851	289434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	300.00	17/04/2017	0000000034444	010138	853901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	1200.00	17/04/2017	0000000034444	010138	041701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	940.00	17/04/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000642	0000001	600.00	18/04/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	38450.00	18/04/2017	0000000034446	010138	269743	0.00	1	Conta Corrente	PREF. MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	38450.00	18/04/2017	0000000034446	010138	269743	0.00	1	Conta Corrente	PREF. MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	38450.00	18/04/2017	0000000034446	010138	269743	0.00	1	Conta Corrente	PREF. MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	38450.00	18/04/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000638	0000001	38450.00	18/04/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000620	0000001	15267.53	18/04/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000643	0000001	4886.00	18/04/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000647	0000001	700.00	20/04/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000559	0000001	2401.44	20/04/2017	0000000019203	010138	042001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	150.00	20/04/2017	0000000024667	010138	851032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	250.00	20/04/2017	0000000034144	005851	126586	12.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000400	0000001	2762.50	20/04/2017	0000000034444	010138	042003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	684.00	20/04/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	570.00	20/04/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	8000.00	20/04/2017	0000000024668	010138	226017	1771.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	9748.70	20/04/2017	0000000024668	010138	042001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	5312.20	20/04/2017	0000000020920	010138	042001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000652	0000001	61.60	20/04/2017	0000000034444	010138	018334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	478.95	24/04/2017	0000000024668	010138	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	478.95	24/04/2017	0000000024668	010138	009506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	478.95	24/04/2017	0000000024668	010138	006870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	420.00	24/04/2017	0000000024668	010138	850639	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000654	0000001	79.16	24/04/2017	0000000034444	010138	042401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000655	0000001	12.47	24/04/2017	0000000034444	010138	042402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	2500.00	24/04/2017	0000000034444	010138	853902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000543	0000001	64640.19	24/04/2017	0000000032184	005851	033497	646.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000659	0000001	478.95	24/04/2017	0000000034452	010138	002101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000675	0000001	900.00	25/04/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	478.95	26/04/2017	0000000034444	010138	001000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000651	0000001	2850.00	28/04/2017	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	70.40	30/04/2017	0000000024668	010138	419330	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000515	0000001	1369.18	30/04/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000515	0000003	1369.18	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000514	0000003	1198.14	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000513	0000003	1494.01	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000512	0000003	1261.13	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000518	0000003	1480.02	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000517	0000003	1462.90	01/05/2017	0000000012298	005851	000TRF	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000695	0000001	40072.19	02/05/2017	0000000034444	010138	226017	5032.09	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000698	0000001	4374.00	02/05/2017	0000000034444	010138	226017	924.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000708	0000001	13707.94	02/05/2017	0000000034452	010138	226017	2004.70	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000709	0000001	138257.46	02/05/2017	0000000034452	010138	226017	25451.77	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000750	0000001	150.00	02/05/2017	0000000034444	010138	853903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000753	0000001	150.00	02/05/2017	0000000034444	010138	853904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000701	0000001	61297.83	02/05/2017	0000000034444	010138	226017	9880.28	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000749	0000001	880.00	02/05/2017	0000000034444	010138	853907	22.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000700	0000001	7908.27	02/05/2017	0000000034444	010138	226017	1601.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	4685.00	02/05/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	7596.99	02/05/2017	0000000024667	010138	226017	669.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	4612.50	02/05/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	1200.00	02/05/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	212.00	02/05/2017	0000000034444	010138	853906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	500.00	02/05/2017	0000000034444	010138	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	140.00	02/05/2017	0000000024667	010138	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	52138.44	02/05/2017	0000000024668	010138	226017	7104.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	29614.33	02/05/2017	0000000024668	010138	226017	5625.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	7118.77	02/05/2017	0000000020924	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	24033.01	02/05/2017	0000000020923	010138	226017	2717.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	23792.95	02/05/2017	0000000020921	010138	226017	3580.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	15659.00	02/05/2017	0000000020921	010138	226017	4424.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	500.00	02/05/2017	0000000024668	010138	850640	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	10717.10	02/05/2017	0000000034444	010138	226071	1300.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	7500.00	02/05/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	15000.00	02/05/2017	0000000034444	010138	226017	3696.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000694	0000001	1173.79	02/05/2017	0000000034444	010138	226017	93.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000702	0000001	8629.87	02/05/2017	0000000034444	010138	226017	738.36	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000699	0000001	8977.81	02/05/2017	0000000034444	010138	226017	817.87	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000756	0000001	1088.00	02/05/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000697	0000001	1200.00	02/05/2017	0000000034444	010138	226017	96.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000771	0000001	8.80	03/05/2017	0000000034445	010138	052984	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000772	0000001	8.80	03/05/2017	0000000034445	010138	052983	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000773	0000001	8.80	03/05/2017	0000000034445	010138	052982	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000653	0000001	1200.00	03/05/2017	0000000034445	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000665	0000001	630.00	03/05/2017	0000000034445	010138	269077	31.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000763	0000001	2700.00	03/05/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	3400.00	03/05/2017	0000000034444	010138	085588	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	10000.00	03/05/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	3500.00	03/05/2017	0000000034445	010138	270660	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	1000.00	03/05/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	614.74	03/05/2017	0000000034445	010138	050301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000455	0000001	6602.40	03/05/2017	0000000034445	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	8.80	03/05/2017	0000000024668	010138	052980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	8.80	03/05/2017	0000000024668	010138	052981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	868.36	03/05/2017	0000000020923	010138	209073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	3238.75	03/05/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	1296.25	03/05/2017	0000000034445	010138	050303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	531.18	03/05/2017	0000000034445	010138	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	14951.53	03/05/2017	0000000034445	010138	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	800.00	03/05/2017	0000000024668	010138	050302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	400.00	03/05/2017	0000000020923	010138	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	80.00	03/05/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	80.00	03/05/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	300.00	03/05/2017	0000000024667	010138	851034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	100.00	03/05/2017	0000000024667	010138	851035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	858.15	03/05/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000670	0000001	80.00	03/05/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	1256.25	03/05/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	80.00	03/05/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	80.00	03/05/2017	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000768	0000001	450.00	03/05/2017	0000000034444	010138	081973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000776	0000001	2283.58	03/05/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000669	0000001	80.00	03/05/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000760	0000001	2400.00	03/05/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000766	0000001	2150.00	03/05/2017	0000000012298	005851	291757	111.80	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000767	0000001	2200.00	03/05/2017	0000000012298	005851	291684	114.40	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000715	0000001	2675.76	03/05/2017	0000000012298	005851	299073	0.00	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000666	0000001	80.00	03/05/2017	0000000034452	010138	172790	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000667	0000001	80.00	03/05/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000541	0000001	12380.00	03/05/2017	0000000034445	010138	275468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000650	0000001	2184.40	03/05/2017	0000000034445	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000780	0000001	150.00	04/05/2017	0000000034444	010138	853910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	600.00	04/05/2017	0000000034444	010138	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	170.00	04/05/2017	0000000024667	010138	851036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	04/05/2017	0000000024667	010138	851038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	1822.00	04/05/2017	0000000020921	010138	020921	45.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000778	0000001	164.27	04/05/2017	0000000034445	010138	007043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000779	0000001	191.36	04/05/2017	0000000034445	010138	007048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	150.00	05/05/2017	0000000024667	010138	851039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	360.00	05/05/2017	0000000034444	010138	853914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	500.00	05/05/2017	0000000034444	010138	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	180.00	05/05/2017	0000000034444	010138	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	300.00	05/05/2017	0000000024667	010138	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	450.00	05/05/2017	0000000034444	010138	853915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	200.00	08/05/2017	0000000024667	010138	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	300.00	08/05/2017	0000000024667	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000677	0000001	1349.00	08/05/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000791	0000001	810.00	08/05/2017	0000000034444	010138	853917	20.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000761	0000001	360.00	08/05/2017	0000000034444	010138	853918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	1580.00	08/05/2017	0000000034444	010138	853916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1600.00	08/05/2017	0000000024668	010138	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	1450.00	08/05/2017	0000000024668	010138	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	1710.00	08/05/2017	0000000024668	010138	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	1530.00	08/05/2017	0000000024668	010138	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	540.00	08/05/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	356.42	08/05/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1344.38	08/05/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	931.80	09/05/2017	0000000024668	010138	308579	23.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	2151.77	09/05/2017	0000000020921	010138	022985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	5596.70	09/05/2017	0000000020921	010138	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	93.48	09/05/2017	0000000024668	010138	050901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	785.00	09/05/2017	0000000024668	010138	850646	19.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	8.80	09/05/2017	0000000024668	010138	023266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	8.80	09/05/2017	0000000020936	010138	023265	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	179.82	09/05/2017	0000000034444	010138	007989	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000809	0000001	360.00	09/05/2017	0000000034444	010138	853919	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000810	0000001	270.00	09/05/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000813	0000001	8.80	09/05/2017	0000000034444	010138	013113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000807	0000001	880.00	09/05/2017	0000000034444	010138	090492	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000812	0000001	130.00	09/05/2017	0000000034444	010138	33629X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000537	0000001	3519.73	09/05/2017	0000000034444	010138	022985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	8.80	09/05/2017	0000000034144	005851	015562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000002	8.80	09/05/2017	0000000034144	005851	015561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	120.00	09/05/2017	0000000024667	010138	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	150.00	09/05/2017	0000000024667	010138	851043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	100.00	09/05/2017	0000000024667	010138	851044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	250.00	09/05/2017	0000000024667	010138	851045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	76.43	09/05/2017	0000000024667	010138	007047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	557.57	09/05/2017	0000000034144	005851	050902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	318.40	09/05/2017	0000000034144	005851	050901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000688	0000001	684.00	10/05/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	250.00	10/05/2017	0000000024667	010138	851050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	300.00	10/05/2017	0000000024667	010138	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	150.00	10/05/2017	0000000024667	010138	851047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	100.00	10/05/2017	0000000024667	010138	851048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	420.00	10/05/2017	0000000024667	010138	851046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	100.00	10/05/2017	0000000024667	010138	851051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	217.99	10/05/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000678	0000001	514.80	10/05/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000729	0000001	1468.34	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000730	0000001	1509.13	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000731	0000001	1932.36	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000801	0000001	1610.00	10/05/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000832	0000001	1000.00	10/05/2017	0000000034444	010138	287652	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000833	0000001	1200.00	10/05/2017	0000000034444	010138	051005	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000733	0000001	1545.69	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000734	0000001	1561.88	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0000735	0000001	1462.39	10/05/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE INFRA ESTRUTURA	0000816	0000001	61497.53	10/05/2017	0000000032184	005851	334979	614.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000829	0000001	200.00	10/05/2017	0000000034444	010138	853923	5.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000830	0000001	500.00	10/05/2017	0000000034444	010138	853921	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000831	0000001	700.00	10/05/2017	0000000034444	010138	853920	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000800	0000001	2479.00	10/05/2017	0000000034444	010138	051001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000839	0000001	1680.00	10/05/2017	0000000034444	010138	853924	42.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000719	0000001	2199.00	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000736	0000001	1512.33	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000737	0000001	1374.77	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000738	0000001	3019.06	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000739	0000001	971.70	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000740	0000001	3147.02	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000741	0000001	1771.45	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000742	0000001	976.99	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000743	0000001	1018.37	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000744	0000001	3191.54	10/05/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000838	0000001	1001.60	10/05/2017	0000000034444	010138	051004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000843	0000001	8.80	10/05/2017	0000000034444	010138	066210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000844	0000001	8.80	10/05/2017	0000000034444	010138	066209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000001	8.80	10/05/2017	0000000034444	010138	066208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000002	8.80	10/05/2017	0000000034444	010138	066207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	3000.00	10/05/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000834	0000001	1650.00	10/05/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000842	0000001	900.00	10/05/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000845	0000001	598.00	10/05/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000689	0000001	2050.00	10/05/2017	0000000034444	010138	219150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	1892.36	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	4193.79	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	4396.16	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	3246.78	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	448.28	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1603.01	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	540.00	10/05/2017	0000000024668	010138	284653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	3402.12	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1992.11	10/05/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	2368.87	10/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	2000.00	10/05/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	1200.00	10/05/2017	0000000024668	010138	051002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	8.80	10/05/2017	0000000024668	010138	066201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	8.80	10/05/2017	0000000020936	010138	066200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	618.00	10/05/2017	0000000024668	010138	021915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	465.00	10/05/2017	0000000024668	010138	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	4670.40	10/05/2017	0000000020936	010138	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	6460.16	11/05/2017	0000000020921	010138	226017	1348.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	332.00	11/05/2017	0000000024668	010138	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000002	60.00	11/05/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	2356.00	11/05/2017	0000000024668	010138	104130	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000882	0000001	120.00	11/05/2017	0000000034444	010138	853932	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000862	0000001	150.00	11/05/2017	0000000034444	010138	853927	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000864	0000001	150.00	11/05/2017	0000000034445	010138	853928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000865	0000001	150.00	11/05/2017	0000000034444	010138	853925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000869	0000001	150.00	11/05/2017	0000000034444	010138	853929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000871	0000001	150.00	11/05/2017	0000000034444	010138	853931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000878	0000001	150.00	11/05/2017	0000000034444	010138	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	3495.60	11/05/2017	0000000024667	010138	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	200.00	11/05/2017	0000000024667	010138	851052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	200.00	11/05/2017	0000000024667	010138	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	100.00	11/05/2017	0000000024667	010138	851055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	300.00	11/05/2017	0000000024667	010138	851061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	300.00	11/05/2017	0000000024667	010138	851062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	300.00	11/05/2017	0000000024667	010138	851059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	350.00	11/05/2017	0000000024667	010138	851058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	250.00	11/05/2017	0000000024667	010138	851057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	250.00	11/05/2017	0000000024667	010138	851056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	300.00	11/05/2017	0000000024667	010138	851054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	8.80	11/05/2017	0000000024667	010138	028002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	250.00	11/05/2017	0000000034444	010138	853928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	100.00	11/05/2017	0000000024667	010138	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	100.00	11/05/2017	0000000024667	010138	851065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	100.00	11/05/2017	0000000024667	010138	851064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	400.00	11/05/2017	0000000024667	010138	851063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	208.00	11/05/2017	0000000034444	010138	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	150.00	11/05/2017	0000000024667	010138	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	100.00	11/05/2017	0000000024667	010138	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	400.00	11/05/2017	0000000024667	010138	851070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	300.00	11/05/2017	0000000024667	010138	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	100.00	11/05/2017	0000000024667	010138	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	400.00	11/05/2017	0000000024667	010138	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	130.16	12/05/2017	0000000024668	010138	051202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	271.76	12/05/2017	0000000020923	010138	007041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000762	0000001	526.96	12/05/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000886	0000001	205.72	12/05/2017	0000000034444	010138	007047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	180.03	12/05/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000888	0000001	81.37	12/05/2017	0000000034444	010138	051203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000890	0000001	87.58	12/05/2017	0000000024668	010138	007043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	614.72	15/05/2017	0000000034444	010138	058408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	1200.00	16/05/2017	0000000034444	010138	51,607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	8.80	16/05/2017	0000000024668	010138	025591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000900	0000001	976.00	16/05/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000901	0000001	768.00	16/05/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000945	0000001	8.80	16/05/2017	0000000034444	010138	025599	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000946	0000001	8.80	16/05/2017	0000000034444	010138	25,598	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000947	0000001	8.80	16/05/2017	0000000034444	010138	25,597	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000948	0000001	8.80	16/05/2017	0000000034444	010138	025596	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000949	0000001	8.80	16/05/2017	0000000034444	010138	025595	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000899	0000001	600.00	16/05/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	940.00	16/05/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	813.40	16/05/2017	0000000024668	010138	051601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	2730.00	16/05/2017	0000000035473	005851	147184	68.25	1	Conta Corrente	FMAS BOM SUCESSO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	100.00	16/05/2017	0000000024667	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	100.00	16/05/2017	0000000024667	010138	851082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	100.00	16/05/2017	0000000024667	010138	851081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	100.00	16/05/2017	0000000024667	010138	851080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	100.00	16/05/2017	0000000024667	010138	085179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	100.00	16/05/2017	0000000024667	010138	851078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	100.00	16/05/2017	0000000024667	010138	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	100.00	16/05/2017	0000000024667	010138	851076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	100.00	16/05/2017	0000000024667	010138	851098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	100.00	16/05/2017	0000000024667	010138	851097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	100.00	16/05/2017	0000000024667	010138	851095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	100.00	16/05/2017	0000000024667	010138	851096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	150.00	16/05/2017	0000000024667	010138	851094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	100.00	16/05/2017	0000000024667	010138	851093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	100.00	16/05/2017	0000000024667	010138	851091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	100.00	16/05/2017	0000000024667	010138	851092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	100.00	16/05/2017	0000000024667	010138	851090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	100.00	16/05/2017	0000000024667	010138	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	100.00	16/05/2017	0000000024667	010138	851089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	100.00	16/05/2017	0000000024667	010138	851087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	100.00	16/05/2017	0000000024667	010138	851086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	100.00	16/05/2017	0000000024667	010138	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	100.00	16/05/2017	0000000024667	010138	851084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	150.00	16/05/2017	0000000024667	010138	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	100.00	16/05/2017	0000000024667	010138	085183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	100.00	16/05/2017	0000000024667	010138	851109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	100.00	16/05/2017	0000000024667	010138	851108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	100.00	16/05/2017	0000000024667	010138	851107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	150.00	16/05/2017	0000000024667	010138	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	100.00	16/05/2017	0000000024667	010138	851105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	16/05/2017	0000000024667	010138	851104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	100.00	16/05/2017	0000000024667	010138	851103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	100.00	16/05/2017	0000000024667	010138	851102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	100.00	16/05/2017	0000000024667	010138	851101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	100.00	16/05/2017	0000000024667	010138	851100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	16/05/2017	0000000024667	010138	851099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	137161.09	16/05/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	452.25	16/05/2017	0000000034444	010138	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	150.00	16/05/2017	0000000034444	010138	853942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	16/05/2017	0000000034444	010138	853941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	100.00	16/05/2017	0000000034444	010138	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	16/05/2017	0000000034444	010138	853939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	100.00	16/05/2017	0000000034444	010138	853938	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000941	0000001	150.00	16/05/2017	0000000034444	010138	853934	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000942	0000001	150.00	16/05/2017	0000000034444	010138	853935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000943	0000001	150.00	16/05/2017	0000000034444	010138	853937	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000944	0000001	150.00	16/05/2017	0000000034444	010138	853936	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000953	0000001	150.00	16/05/2017	0000000034444	010138	853944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000959	0000001	1250.00	16/05/2017	0000000034444	010138	207228	31.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000860	0000001	1053.05	16/05/2017	0000000034444	010138	051603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000861	0000001	366.00	16/05/2017	0000000034444	010138	051602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000898	0000001	447.96	16/05/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000902	0000001	14012.63	16/05/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000903	0000001	1655.76	16/05/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000904	0000001	3905.60	16/05/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000960	0000001	60.00	16/05/2017	0000000034444	010138	853945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000836	0000001	802.00	16/05/2017	0000000034444	010138	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000837	0000001	1187.10	16/05/2017	0000000034444	010138	051604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000968	0000001	358.72	17/05/2017	0000000034444	010138	051701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000965	0000001	1000.00	17/05/2017	0000000034444	010138	853950	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000967	0000001	2150.00	17/05/2017	0000000012298	005851	291757	111.80	1	Conta Corrente	Q S E
SEC.MUN. DE EDUCACAO E CULTURA	0000970	0000001	6538.00	17/05/2017	0000000034444	010138	344525	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000975	0000001	2200.00	17/05/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000976	0000001	2400.00	17/05/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	200.00	17/05/2017	0000000024667	010138	851110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	1080.00	17/05/2017	0000000034137	005851	248819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	1080.00	17/05/2017	0000000035861	005851	283037	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	1080.00	17/05/2017	0000000035861	005851	015530	0.00	1	Conta Corrente	CRIANCA FELIZ
SECRETARIA DE TRIBUTACAO E FINANCAS	0000966	0000001	540.00	17/05/2017	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	1688.08	17/05/2017	0000000034444	010138	069167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	1136.00	17/05/2017	0000000024668	010138	344525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000980	0000001	420.00	18/05/2017	0000000034444	010138	853948	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000981	0000001	665.00	18/05/2017	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000982	0000001	2700.00	19/05/2017	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001016	0000001	1000.00	22/05/2017	0000000034444	010138	853952	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001013	0000001	500.00	22/05/2017	0000000034444	010138	853951	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001015	0000001	500.00	22/05/2017	0000000034444	010138	853953	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	100.00	22/05/2017	0000000024667	010138	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	100.00	22/05/2017	0000000024667	010138	851114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	100.00	22/05/2017	0000000024667	010138	851127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	100.00	22/05/2017	0000000024667	010138	851130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	100.00	22/05/2017	0000000024667	010138	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	100.00	22/05/2017	0000000024667	010138	851129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	100.00	22/05/2017	0000000024667	010138	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	100.00	22/05/2017	0000000024667	010138	851131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	100.00	22/05/2017	0000000024667	010138	851133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	100.00	22/05/2017	0000000024667	010138	851135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	100.00	22/05/2017	0000000024667	010138	851136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	200.00	22/05/2017	0000000024667	010138	851132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	100.00	22/05/2017	0000000024667	010138	851134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	150.00	22/05/2017	0000000024667	010138	851122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	100.00	22/05/2017	0000000024667	010138	851121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	100.00	22/05/2017	0000000024667	010138	851120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	100.00	22/05/2017	0000000024667	010138	851118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	100.00	22/05/2017	0000000024667	010138	851117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	100.00	22/05/2017	0000000024667	010138	851116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	100.00	22/05/2017	0000000024667	010138	851111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	100.00	22/05/2017	0000000024667	010138	851112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	100.00	22/05/2017	0000000024667	010138	851113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	100.00	22/05/2017	0000000024667	010138	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	100.00	22/05/2017	0000000024667	010138	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	100.00	22/05/2017	0000000024667	010138	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	2271.51	22/05/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000001	650.00	22/05/2017	0000000034444	010138	853947	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	146.09	22/05/2017	0000000034444	010138	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	898.86	22/05/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	2117.55	22/05/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	820.05	22/05/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	770.00	22/05/2017	0000000024668	010138	850631	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	350.00	23/05/2017	0000000024668	010138	850647	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	100.00	23/05/2017	0000000024667	010138	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	100.00	23/05/2017	0000000024667	010138	851139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	100.00	23/05/2017	0000000024667	010138	851137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	300.00	23/05/2017	0000000034444	010138	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	350.00	23/05/2017	0000000034444	010138	853955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	100.00	24/05/2017	0000000024667	010138	851140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000963	0000001	1395.00	25/05/2017	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001039	0000001	820.00	25/05/2017	0000000034445	010138	052501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000894	0000001	3679.59	25/05/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001041	0000001	700.00	26/05/2017	0000000034444	010138	853956	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001042	0000001	350.00	26/05/2017	0000000034444	010138	853958	8.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001043	0000001	225.00	26/05/2017	0000000034444	010138	853957	5.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	100.00	26/05/2017	0000000024668	010138	185429	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	2700.00	29/05/2017	0000000034444	010138	853966	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001056	0000001	164.27	29/05/2017	0000000034445	010138	007050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001057	0000001	136.50	29/05/2017	0000000034445	010138	007055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001048	0000001	1000.00	29/05/2017	0000000034444	010138	853961	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001049	0000001	950.00	29/05/2017	0000000034444	010138	852962	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001050	0000001	1000.00	29/05/2017	0000000034444	010138	853963	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001051	0000001	975.00	29/05/2017	0000000034444	010138	853964	24.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001053	0000001	1000.00	29/05/2017	0000000034444	010138	853965	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001054	0000001	1000.00	29/05/2017	0000000034444	010138	853959	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001055	0000001	950.00	29/05/2017	0000000034444	010138	853960	23.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001052	0000003	3500.00	29/05/2017	0000000034444	010138	853967	991.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	100.00	29/05/2017	0000000024667	010138	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	100.00	29/05/2017	0000000024667	010138	851144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	100.00	29/05/2017	0000000024667	010138	851142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	100.00	30/05/2017	0000000024667	010138	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	100.00	30/05/2017	0000000024667	010138	851145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	7596.99	30/05/2017	0000000024667	010138	226017	669.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	4685.00	30/05/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	5002.31	30/05/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001078	0000001	8500.79	30/05/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001077	0000001	39918.46	30/05/2017	0000000034444	010138	226017	5019.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001080	0000001	4374.00	30/05/2017	0000000034444	010138	226017	924.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001085	0000001	13707.94	30/05/2017	0000000034452	010138	226017	2004.70	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE EDUCACAO E CULTURA	0001086	0000001	135616.94	30/05/2017	0000000034452	010138	226017	25689.79	1	Conta Corrente	FUNDEB MAE
SEC.MUN. DE INFRA ESTRUTURA	0001062	0000001	500.00	30/05/2017	0000000034444	010138	853969	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001065	0000001	280.00	30/05/2017	0000000034444	010138	155896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001076	0000001	60822.72	30/05/2017	0000000034444	010138	226017	10747.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	99.27	30/05/2017	0000000034445	010138	006110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001075	0000001	9821.10	30/05/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001082	0000001	1173.79	30/05/2017	0000000034444	010138	226017	93.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	3000.00	30/05/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	15000.00	30/05/2017	0000000034444	010138	853968	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	7500.00	30/05/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	10781.66	30/05/2017	0000000034444	010138	226017	1305.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	23495.89	30/05/2017	0000000020921	010138	226017	3302.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	7118.77	30/05/2017	0000000020924	010138	226017	1275.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	23351.98	30/05/2017	0000000020923	010138	226017	2473.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	48954.62	30/05/2017	0000000024668	010138	226017	6958.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	27341.21	30/05/2017	0000000024668	010138	226017	4878.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	15736.97	30/05/2017	0000000020921	010138	226017	4451.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	1822.00	30/05/2017	0000000020921	010138	226017	163.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	6124.75	30/05/2017	0000000020921	010138	226017	448.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	1862.81	30/05/2017	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001066	0000001	1091.40	30/05/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001079	0000001	8977.81	30/05/2017	0000000034444	010138	226017	1323.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001081	0000001	3616.67	30/05/2017	0000000034444	010138	226017	335.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001107	0000001	17.60	31/05/2017	0000000034444	010138	033175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	18091.45	31/05/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	790.00	31/05/2017	0000000034444	010138	853970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	790.00	31/05/2017	0000000034444	010138	853971	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001045	0000001	10000.00	31/05/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001100	0000001	3400.00	31/05/2017	0000000034444	010138	853972	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001101	0000001	2700.00	31/05/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	5500.00	31/05/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001011	0000001	3500.00	31/05/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001098	0000001	3440.00	31/05/2017	0000000034444	010138	053101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000817	0000001	435.00	31/05/2017	0000000034444	010138	053102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001046	0000001	1100.00	31/05/2017	0000000034444	010138	053101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001097	0000001	2762.50	31/05/2017	0000000034445	010138	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	1200.00	31/05/2017	0000000034144	005851	337722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	1080.00	31/05/2017	0000000034131	005851	248819	0.00	1	Conta Corrente	GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	200.00	31/05/2017	0000000024667	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	1352.25	31/05/2017	0000000024667	010138	271063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	140.00	01/06/2017	0000000034444	010138	853949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	6097.00	01/06/2017	0000000020921	010138	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	600.00	02/06/2017	0000000034444	010138	853975	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000001	880.00	02/06/2017	0000000034444	010138	853974	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001123	0000001	400.00	05/06/2017	0000000034444	010138	853978	10.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001125	0000001	400.00	05/06/2017	0000000034444	010138	835977	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	200.00	05/06/2017	0000000024667	010138	851147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	4867.20	05/06/2017	0000000024668	010138	226017	831.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	465.00	06/06/2017	0000000024668	010138	060601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001139	0000001	387.02	06/06/2017	0000000034445	010138	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	100.00	06/06/2017	0000000024667	010138	851152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	100.00	06/06/2017	0000000024667	010138	851150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	200.00	06/06/2017	0000000024667	010138	851151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	150.00	06/06/2017	0000000024667	010138	851149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001137	0000001	300.00	06/06/2017	0000000034444	010138	853982	7.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001138	0000001	810.00	06/06/2017	0000000034444	010138	853981	20.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001132	0000001	150.00	06/06/2017	0000000034444	010138	853980	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001134	0000001	150.00	06/06/2017	0000000034444	010138	853979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001157	0000001	1020.00	07/06/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	MERENDA
SEC.MUN. DE EDUCACAO E CULTURA	0001165	0000001	890.00	07/06/2017	0000000034444	010138	060701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001105	0000001	587.40	07/06/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	MERENDA
SEC.MUN. DE EDUCACAO E CULTURA	0000748	0000001	1927.68	07/06/2017	0000000034444	010138	060702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000858	0000001	2131.40	07/06/2017	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001128	0000001	2643.76	07/06/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001129	0000001	2501.69	07/06/2017	0000000034444	010138	060703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001169	0000001	800.00	07/06/2017	0000000034444	010138	090492	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001121	0000001	858.15	07/06/2017	0000000034444	010138	060704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001115	0000001	260.00	07/06/2017	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	1747.42	07/06/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	5585.10	07/06/2017	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	200.00	07/06/2017	0000000024667	010138	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	200.00	07/06/2017	0000000024667	010138	851153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	300.00	07/06/2017	0000000034444	010138	853983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000003	8.80	07/06/2017	0000000024667	010138	032242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000004	8.80	07/06/2017	0000000024667	010138	032241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	763.14	07/06/2017	0000000024667	010138	060702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	2037.59	07/06/2017	0000000024667	010138	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	40.44	07/06/2017	0000000024667	010138	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	622.65	07/06/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	596.62	07/06/2017	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	786.35	07/06/2017	0000000024667	010138	277592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001114	0000001	400.00	07/06/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	531.18	07/06/2017	0000000024668	010138	060703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	2454.00	07/06/2017	0000000024668	010138	061212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	1890.00	07/06/2017	0000000020921	010138	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	812.14	07/06/2017	0000000024668	010138	297755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	800.00	07/06/2017	0000000024668	010138	060702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	400.00	07/06/2017	0000000020923	010138	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	5346.54	07/06/2017	0000000020921	010138	060702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	3894.01	07/06/2017	0000000024668	010138	060704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1909.05	07/06/2017	0000000024668	010138	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	1654.18	07/06/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	675.45	07/06/2017	0000000020923	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1336.48	07/06/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	35.20	07/06/2017	0000000024668	010138	032243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	3776.78	07/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	341.22	07/06/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	1400.00	07/06/2017	0000000024668	010138	850652	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	1620.00	07/06/2017	0000000024668	010138	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	1210.00	07/06/2017	0000000024668	010138	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	1980.00	07/06/2017	0000000024668	010138	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	1790.00	07/06/2017	0000000024668	010138	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001019	0000001	630.00	07/06/2017	0000000034444	010138	026977	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000897	0000001	1200.00	07/06/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000003	35.20	07/06/2017	0000000034444	010138	032248	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	270.00	08/06/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	5200.00	08/06/2017	0000000034144	005851	072222	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	200.00	08/06/2017	0000000034444	010138	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	250.00	09/06/2017	0000000034444	010138	853994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	450.00	09/06/2017	0000000034444	010138	853986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	100.00	09/06/2017	0000000024667	010138	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	3200.00	09/06/2017	0000000034144	005851	19929X	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1630.00	09/06/2017	0000000034144	005851	083704	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	695.40	09/06/2017	0000000034444	010138	060904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	450.00	09/06/2017	0000000034444	010138	060905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	2450.47	09/06/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	160.32	09/06/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001203	0000001	625.00	09/06/2017	0000000034444	010138	853991	15.63	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001204	0000001	450.00	09/06/2017	0000000034444	010138	853993	11.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001205	0000001	400.00	09/06/2017	0000000034444	010138	853992	10.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001206	0000001	100.00	09/06/2017	0000000034444	010138	853989	2.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001207	0000001	175.00	09/06/2017	0000000034444	010138	853987	4.38	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001208	0000001	75.00	09/06/2017	0000000034444	010138	853990	1.88	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001209	0000001	150.00	09/06/2017	0000000034444	010138	853988	3.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001211	0000001	1200.00	09/06/2017	0000000034444	010138	060906	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001215	0000001	1392.91	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001216	0000001	1340.07	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001185	0000001	1497.42	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001186	0000001	1431.93	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001187	0000001	2188.92	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001188	0000001	1461.97	09/06/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001190	0000001	1343.74	09/06/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	1638.00	09/06/2017	0000000034444	010138	853996	40.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001201	0000001	900.00	09/06/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001212	0000001	1650.00	09/06/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001214	0000001	1708.00	09/06/2017	0000000034445	010138	853995	42.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001218	0000001	598.00	09/06/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001030	0000001	1000.00	09/06/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001200	0000001	1622.28	09/06/2017	0000000034444	010138	060903	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000005	44.00	09/06/2017	0000000034444	010138	039270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	2354.66	09/06/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	1717.83	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	2356.60	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	4002.25	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	1519.68	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1474.81	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	379.90	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2132.83	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	2438.96	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	1364.98	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	2095.76	09/06/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	880.00	09/06/2017	0000000024668	010138	850653	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1200.00	09/06/2017	0000000024668	010138	060901	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1000.00	09/06/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	8.80	09/06/2017	0000000024668	010138	239263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	792.18	09/06/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001220	0000001	6620.62	10/06/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001221	0000001	11588.97	10/06/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001031	0000001	80.00	10/06/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001032	0000001	80.00	10/06/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000732	0000001	1452.82	10/06/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001034	0000001	80.00	10/06/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001033	0000001	80.00	10/06/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	80.00	12/06/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	80.00	12/06/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	100.00	12/06/2017	0000000024667	010138	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	150.00	12/06/2017	0000000034444	010138	853999	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001234	0000001	500.00	12/06/2017	0000000034444	010138	854007	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001235	0000001	200.00	12/06/2017	0000000034444	010138	854005	5.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001219	0000001	1631.00	12/06/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	MERENDA
SEC.MUN. DE EDUCACAO E CULTURA	0001224	0000001	150.00	12/06/2017	0000000034444	010138	853997	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001225	0000001	450.00	12/06/2017	0000000034444	010138	061201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001229	0000001	150.00	12/06/2017	0000000034444	010138	854002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001230	0000001	150.00	12/06/2017	0000000034444	010138	854001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001231	0000001	150.00	12/06/2017	0000000034444	010138	854000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001237	0000001	1840.00	12/06/2017	0000000019349	010138	283258	46.00	1	Conta Corrente	RECUP DE QUADRA
SEC.MUN. DE EDUCACAO E CULTURA	0001238	0000001	1020.00	12/06/2017	0000000034444	010138	854006	25.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001227	0000001	1900.00	12/06/2017	0000000034444	010138	854004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001233	0000001	3000.00	12/06/2017	0000000034444	010138	854003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	2100.00	12/06/2017	0000000034444	010138	853998	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	80.00	12/06/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	80.00	12/06/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	500.00	12/06/2017	0000000024668	010138	850654	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	1454.62	12/06/2017	0000000034444	010138	069167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	260.00	13/06/2017	0000000024668	010138	850656	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	550.00	13/06/2017	0000000024668	010138	850655	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	2744.29	13/06/2017	0000000020924	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	9037.38	13/06/2017	0000000020923	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	6795.39	13/06/2017	0000000020921	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	8918.79	13/06/2017	0000000020921	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	10478.73	13/06/2017	0000000024668	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	18815.95	13/06/2017	0000000024668	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	2370.00	13/06/2017	0000000020921	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001275	0000001	1077.80	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001300	0000001	3591.12	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001278	0000001	1204.00	13/06/2017	0000000034444	010138	854015	30.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001298	0000001	3912.32	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001302	0000001	469.52	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	4351.97	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001241	0000001	150.00	13/06/2017	0000000034444	010138	854020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001244	0000001	150.00	13/06/2017	0000000034444	010138	085419	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001257	0000001	150.00	13/06/2017	0000000034444	010138	854017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001258	0000001	150.00	13/06/2017	0000000034444	010138	857016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001271	0000001	150.00	13/06/2017	0000000034444	010138	854008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001281	0000001	500.00	13/06/2017	0000000034444	010138	854010	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001282	0000001	500.00	13/06/2017	0000000034444	010138	854009	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001290	0000001	4402.16	13/06/2017	0000000034452	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001291	0000001	50875.59	13/06/2017	0000000034452	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001295	0000001	15264.57	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001296	0000001	1749.60	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001274	0000001	1586.63	13/06/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001277	0000001	700.00	13/06/2017	0000000034444	010138	853014	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001279	0000001	400.00	13/06/2017	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001294	0000001	24290.02	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	100.00	13/06/2017	0000000024667	010138	851186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	200.00	13/06/2017	0000000024667	010138	851185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	100.00	13/06/2017	0000000024667	010138	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	100.00	13/06/2017	0000000024667	010138	851182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	120.00	13/06/2017	0000000024667	010138	851181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	100.00	13/06/2017	0000000024667	010138	851180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	200.00	13/06/2017	0000000024667	010138	851179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	100.00	13/06/2017	0000000024667	010138	851178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	100.00	13/06/2017	0000000024667	010138	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	100.00	13/06/2017	0000000024667	010138	851176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	100.00	13/06/2017	0000000024667	010138	851175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	335.00	13/06/2017	0000000034444	010138	854011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	100.00	13/06/2017	0000000024667	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	420.00	13/06/2017	0000000034444	010138	857018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	100.00	13/06/2017	0000000024667	010138	851173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	100.00	13/06/2017	0000000024667	010138	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	100.00	13/06/2017	0000000024667	010138	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	300.00	13/06/2017	0000000024667	010138	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	100.00	13/06/2017	0000000024667	010138	851169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	300.00	13/06/2017	0000000034444	010138	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	100.00	13/06/2017	0000000024667	010138	851168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	100.00	13/06/2017	0000000024667	010138	851167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	100.00	13/06/2017	0000000024667	010138	851166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	100.00	13/06/2017	0000000024667	010138	851164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	300.00	13/06/2017	0000000024667	010138	851162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	100.00	13/06/2017	0000000024667	010138	851163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	100.00	13/06/2017	0000000024667	010138	851161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	250.00	13/06/2017	0000000024667	010138	851160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	150.00	13/06/2017	0000000024667	010138	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	100.00	13/06/2017	0000000024667	010138	851165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	1845.00	13/06/2017	0000000034144	005851	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	1891.60	13/06/2017	0000000024667	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	3064.97	13/06/2017	0000000024667	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001297	0000001	3358.44	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001299	0000001	1480.00	13/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	76.10	14/06/2017	0000000024667	010138	007054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	192.80	14/06/2017	0000000034144	005851	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	300.00	14/06/2017	0000000024667	010138	851187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001304	0000001	12000.00	14/06/2017	0000000034444	010138	283665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001306	0000001	45000.00	14/06/2017	0000000034444	010138	281042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001312	0000001	2970.00	14/06/2017	0000000034444	010138	854022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001223	0000001	8500.00	14/06/2017	0000000034444	010138	279358	212.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	940.00	14/06/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001308	0000001	288.06	14/06/2017	0000000034444	010138	007054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001309	0000001	200.48	14/06/2017	0000000034444	010138	007989	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001314	0000001	650.00	14/06/2017	0000000034444	010138	854021	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001316	0000001	164.95	14/06/2017	0000000034444	010138	061401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	242.73	14/06/2017	0000000020923	010138	007058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	102.97	14/06/2017	0000000024668	010138	007050	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001319	0000001	1100.00	16/06/2017	0000000034444	010138	316148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001320	0000001	14230.00	16/06/2017	0000000034444	010138	854023	355.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	35.62	16/06/2017	0000000034444	010138	061601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001322	0000001	6551.00	19/06/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001324	0000001	1720.10	20/06/2017	0000000034444	010138	062006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001325	0000001	1913.50	20/06/2017	0000000034444	010138	062005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001326	0000001	475.02	20/06/2017	0000000034444	010138	062004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001341	0000001	4490.26	20/06/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001342	0000001	2699.80	20/06/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	137426.38	20/06/2017	0000000034444	010138	002402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	452.25	20/06/2017	0000000034444	010138	002445	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001343	0000001	600.00	20/06/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1200.00	20/06/2017	0000000034444	010138	062001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001327	0000001	1704.47	20/06/2017	0000000034444	010138	062007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000004	35.20	20/06/2017	0000000034444	010138	039070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001226	0000001	624.00	21/06/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	MERENDA
SEC.MUN. DE INFRA ESTRUTURA	0001360	0000001	800.00	24/06/2017	0000000034444	010138	854025	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001361	0000001	600.00	24/06/2017	0000000034444	010138	854024	15.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001364	0000001	2150.00	26/06/2017	0000000034444	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001365	0000001	2400.00	26/06/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001367	0000001	500.00	26/06/2017	0000000034144	005851	126586	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001369	0000001	2200.00	26/06/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001052	0000004	2500.00	26/06/2017	0000000034444	010138	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	100.00	26/06/2017	0000000024667	010138	851189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	150.00	26/06/2017	0000000024667	010138	851188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	1950.00	26/06/2017	0000000035473	005851	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000005	8.80	26/06/2017	0000000035473	005851	047581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001366	0000001	6144.00	26/06/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001368	0000001	420.00	26/06/2017	0000000034444	010138	854026	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	100.00	27/06/2017	0000000024667	010138	851190	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001374	0000001	150.00	27/06/2017	0000000034444	010138	854029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001375	0000001	150.00	27/06/2017	0000000034444	010138	854028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001377	0000001	15511.16	27/06/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	12449.05	28/06/2017	0000000024668	010138	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	6004.88	28/06/2017	0000000020921	010138	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	12039.70	28/06/2017	0000000020936	010138	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	8.80	28/06/2017	0000000024668	010138	308372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	8.80	28/06/2017	0000000020936	010138	308371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	23294.50	30/06/2017	0000000020923	010138	226017	2548.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	2727.77	30/06/2017	0000000020923	010138	226017	236.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	7770.24	30/06/2017	0000000020924	010138	226017	1470.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	23159.42	30/06/2017	0000000020921	010138	226017	4837.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	30578.02	30/06/2017	0000000020921	010138	226017	4035.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	7822.00	30/06/2017	0000000020921	010138	226017	1385.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	29012.55	30/06/2017	0000000024668	010138	226017	5252.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	5925.00	30/06/2017	0000000020921	010138	226017	474.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	3163.68	30/06/2017	0000000024668	010138	226017	402.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	50697.97	30/06/2017	0000000024668	010138	226017	7586.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	568.00	30/06/2017	0000000024668	010138	344524	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001389	0000001	1101.60	30/06/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001414	0000001	8977.81	30/06/2017	0000000034444	010138	226017	1323.05	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001388	0000001	3000.00	30/06/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001410	0000001	10216.48	30/06/2017	0000000034444	010138	226017	836.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	11858.33	30/06/2017	0000000034444	010138	226017	1884.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	7500.00	30/06/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	15000.00	30/06/2017	0000000034444	010138	854030	3696.76	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001353	0000002	8000.00	30/06/2017	0000000034449	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001386	0000001	240.00	30/06/2017	0000000034444	010138	854033	6.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001387	0000001	300.00	30/06/2017	0000000034444	010138	854032	7.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001407	0000001	63409.54	30/06/2017	0000000034444	010138	226017	10966.13	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001396	0000001	12840.57	30/06/2017	0000000034452	010138	226017	2123.72	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001397	0000001	135053.48	30/06/2017	0000000034452	010138	226017	25796.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001412	0000001	4374.00	30/06/2017	0000000034444	010138	226017	924.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001413	0000001	39478.22	30/06/2017	0000000034444	010138	226017	4964.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	250.00	30/06/2017	0000000034444	010138	854031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	1200.00	30/06/2017	0000000034144	005851	037222	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	4612.50	30/06/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	966.67	30/06/2017	0000000035861	005851	226017	77.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	4685.00	30/06/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	7906.20	30/06/2017	0000000024667	010138	226017	669.94	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001411	0000001	8469.56	30/06/2017	0000000034444	010138	226017	1673.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001409	0000001	3700.00	30/06/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001464	0000001	200.00	03/07/2017	0000000034444	010138	854036	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	500.00	03/07/2017	0000000034444	010138	854039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001467	0000001	450.00	03/07/2017	0000000034444	010138	854038	11.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001418	0000001	1085.34	03/07/2017	0000000034444	010138	226017	96.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	1580.00	03/07/2017	0000000034444	010138	854034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001419	0000001	10000.00	03/07/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001461	0000001	2700.00	03/07/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	3400.00	03/07/2017	0000000034444	010138	854037	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001385	0000001	5500.00	03/07/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001466	0000001	1080.00	03/07/2017	0000000034444	010138	854035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	18563.06	03/07/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001472	0000001	4752.00	04/07/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	350.00	04/07/2017	0000000034444	010138	854040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	100.00	04/07/2017	0000000024667	010138	851194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	100.00	04/07/2017	0000000024667	010138	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	100.00	04/07/2017	0000000024667	010138	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	200.00	05/07/2017	0000000034444	010138	854041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	100.00	05/07/2017	0000000024667	010138	851196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	100.00	05/07/2017	0000000024667	010138	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	100.00	05/07/2017	0000000024667	010138	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	147.00	06/07/2017	0000000024667	010138	851198	3.68	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001347	0000001	651.49	06/07/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001378	0000001	2048.51	06/07/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1596.72	06/07/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1503.28	06/07/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	161.00	06/07/2017	0000000024668	010138	850857	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	3000.00	06/07/2017	0000000024668	010138	510005	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001485	0000001	4783.00	06/07/2017	0000000034444	010138	070601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001493	0000001	250.00	07/07/2017	0000000034444	010138	854043	6.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001494	0000001	250.00	07/07/2017	0000000034444	010138	854045	6.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001495	0000001	400.00	07/07/2017	0000000034444	010138	854042	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	614.72	07/07/2017	0000000034444	010138	058408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	166.92	07/07/2017	0000000024668	010138	007063	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	270.00	07/07/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001496	0000001	237.75	07/07/2017	0000000034444	010138	007988	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001497	0000001	158.73	07/07/2017	0000000034444	010138	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	73.85	07/07/2017	0000000024667	010138	007062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	3001.02	10/07/2017	0000000034144	005851	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	873.10	10/07/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	1310.25	10/07/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	300.00	10/07/2017	0000000024667	010138	851204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	410.00	10/07/2017	0000000024667	010138	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	150.00	10/07/2017	0000000024667	010138	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	100.00	10/07/2017	0000000024667	010138	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	210.00	10/07/2017	0000000024667	010138	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	270.00	10/07/2017	0000000034444	010138	854047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	100.00	10/07/2017	0000000024667	010138	851199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	150.96	10/07/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	2666.11	10/07/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	80.00	10/07/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	80.00	10/07/2017	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	566.72	10/07/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	1053.78	10/07/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001331	0000001	80.00	10/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000007	8.80	10/07/2017	0000000034144	005851	045924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	829.00	10/07/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	1225.75	10/07/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	2476.35	10/07/2017	0000000024667	010138	153141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001442	0000001	1270.92	10/07/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001443	0000001	1344.47	10/07/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001444	0000001	1326.87	10/07/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001445	0000001	1952.26	10/07/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001446	0000001	1234.75	10/07/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001447	0000001	1211.60	10/07/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001448	0000001	1155.81	10/07/2017	0000000034452	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001457	0000001	782.50	10/07/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001323	0000001	7100.00	10/07/2017	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001334	0000001	80.00	10/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001335	0000001	80.00	10/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001348	0000001	338.28	10/07/2017	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001359	0000001	15720.00	10/07/2017	0000000034444	010138	071005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001482	0000001	1884.96	10/07/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001521	0000001	1200.00	10/07/2017	0000000034444	010138	071012	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001122	0000001	1767.94	10/07/2017	0000000019203	010138	071001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001193	0000001	2052.00	10/07/2017	0000000019203	010138	297805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001432	0000001	1692.00	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001459	0000001	2766.00	10/07/2017	0000000034444	010138	071006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001382	0000001	2130.00	10/07/2017	0000000034444	010138	109312	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001346	0000001	2105.75	10/07/2017	0000000034444	010138	071004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001146	0000001	1179.00	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001148	0000001	927.71	10/07/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE INFRA ESTRUTURA	0001149	0000001	575.82	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001150	0000001	1230.79	10/07/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE INFRA ESTRUTURA	0001151	0000001	1274.09	10/07/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE INFRA ESTRUTURA	0001152	0000001	3264.58	10/07/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE INFRA ESTRUTURA	0001153	0000001	3081.93	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001154	0000001	2285.75	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001155	0000001	3488.03	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001156	0000001	1375.57	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001332	0000001	80.00	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	2100.00	10/07/2017	0000000034444	010138	510012	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001522	0000001	1650.00	10/07/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	209.78	10/07/2017	0000000034444	010138	071008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	900.00	10/07/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001358	0000001	3500.00	10/07/2017	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001145	0000001	878.78	10/07/2017	0000000034444	010138	153141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001333	0000001	1000.00	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001029	0000001	626.68	10/07/2017	0000000034444	010138	071007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	2123.91	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	2150.06	10/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	1160.00	10/07/2017	0000000034444	010138	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	80.00	10/07/2017	0000000024668	010138	172890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	80.00	10/07/2017	0000000024668	010138	172890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	465.00	10/07/2017	0000000024668	010138	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	1119.79	10/07/2017	0000000024668	010138	071003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	603.17	10/07/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	1520.83	10/07/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	1026.10	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	3343.21	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	2179.58	10/07/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	1553.23	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	2358.75	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	1956.27	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	2196.52	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	1587.75	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	2712.48	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1918.79	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	2898.22	10/07/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	800.00	10/07/2017	0000000024668	010138	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	400.00	10/07/2017	0000000020923	010138	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	439.38	10/07/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	1581.35	10/07/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	1247.00	10/07/2017	0000000020921	010138	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	1562.15	10/07/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	669.86	10/07/2017	0000000020923	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	2251.73	10/07/2017	0000000020921	010138	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	1585.78	10/07/2017	0000000024668	010138	071006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	500.00	10/07/2017	0000000024668	010138	850660	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	120.00	10/07/2017	0000000024668	010138	850659	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	1840.00	10/07/2017	0000000024668	010138	850661	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	240.00	10/07/2017	0000000024668	010138	850658	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	1200.00	10/07/2017	0000000024668	010138	071007	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	1000.00	10/07/2017	0000000024668	010138	510029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	1680.00	10/07/2017	0000000024668	010138	296449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	1890.00	10/07/2017	0000000024668	010138	280542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	1500.00	10/07/2017	0000000024668	010138	300810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	520.00	10/07/2017	0000000024668	010138	284653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	910.00	10/07/2017	0000000024668	010138	268038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000002	70.40	10/07/2017	0000000024668	010138	058877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	1325.45	10/07/2017	0000000024668	010138	071004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	2920.60	10/07/2017	0000000024668	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	531.18	10/07/2017	0000000024668	010138	071005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001514	0000001	1264.79	10/07/2017	0000000034444	010138	071011	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001345	0000001	630.00	10/07/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001355	0000001	1200.00	10/07/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001473	0000001	2720.85	10/07/2017	0000000034444	010138	071001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001474	0000001	1335.30	10/07/2017	0000000034444	010138	071002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001475	0000001	4075.75	10/07/2017	0000000034444	010138	007103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001513	0000001	80.00	10/07/2017	0000000034444	010138	854049	2.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001516	0000001	700.00	10/07/2017	0000000034444	010138	854048	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001518	0000001	1600.00	10/07/2017	0000000034444	010138	854046	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001500	0000001	5384.00	11/07/2017	0000000034444	010138	071101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001547	0000001	500.00	11/07/2017	0000000034444	010138	090492	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001544	0000001	150.00	11/07/2017	0000000034444	010138	853976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001546	0000001	180.00	11/07/2017	0000000034444	010138	186279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	350.00	11/07/2017	0000000034444	010138	854050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	200.00	11/07/2017	0000000024667	010138	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	140.00	11/07/2017	0000000024667	010138	851207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	200.00	11/07/2017	0000000024667	010138	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	150.00	11/07/2017	0000000024667	010138	851240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	100.00	12/07/2017	0000000024667	010138	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	200.00	12/07/2017	0000000034444	010138	854051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	100.00	12/07/2017	0000000024667	010138	851209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	100.00	12/07/2017	0000000024667	010138	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	100.00	12/07/2017	0000000024667	010138	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	100.00	12/07/2017	0000000024667	010138	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	100.00	12/07/2017	0000000024667	010138	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	150.00	12/07/2017	0000000024667	010138	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	150.00	12/07/2017	0000000024667	010138	852215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	100.00	12/07/2017	0000000024667	010138	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	250.00	12/07/2017	0000000024667	010138	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	100.00	12/07/2017	0000000024667	010138	851223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	200.00	12/07/2017	0000000024667	010138	851216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	100.00	12/07/2017	0000000024667	010138	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	200.00	12/07/2017	0000000034444	010138	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	100.00	12/07/2017	0000000024667	010138	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	100.00	12/07/2017	0000000024667	010138	851222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	600.00	12/07/2017	0000000034444	010138	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	200.00	12/07/2017	0000000024667	010138	851224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	150.00	12/07/2017	0000000024667	010138	851225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	150.00	12/07/2017	0000000034444	010138	854063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	200.00	12/07/2017	0000000024667	010138	851227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	100.00	12/07/2017	0000000024667	010138	851226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	150.00	12/07/2017	0000000024667	010138	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	150.00	12/07/2017	0000000024667	010138	851228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001571	0000001	500.00	12/07/2017	0000000034444	010138	854060	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001582	0000001	1232.00	12/07/2017	0000000034444	010138	854058	30.80	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001584	0000001	25567.96	12/07/2017	0000000034444	010138	270962	639.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	225.00	12/07/2017	0000000024668	010138	850662	5.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	830.00	12/07/2017	0000000024668	010138	850663	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	937.00	12/07/2017	0000000024668	010138	302864	23.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	41.35	12/07/2017	0000000034449	010138	000000	0.00	1	Conta Corrente	C I D E
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001583	0000001	1680.00	12/07/2017	0000000034444	010138	854059	124.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001585	0000001	650.00	12/07/2017	0000000034444	010138	854062	16.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001574	0000001	880.00	12/07/2017	0000000034444	010138	854052	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001575	0000001	830.00	12/07/2017	0000000034444	010138	854054	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001581	0000001	225.00	12/07/2017	0000000034444	010138	854056	5.63	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001533	0000001	216.00	12/07/2017	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001588	0000001	500.00	13/07/2017	0000000034444	010138	854064	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	212.38	13/07/2017	0000000020923	010138	007066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	110.78	13/07/2017	0000000024668	010138	007068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001590	0000001	500.00	13/07/2017	0000000034444	010138	854057	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	174.11	13/07/2017	0000000034144	005851	007061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001589	0000001	2762.50	13/07/2017	0000000034444	010138	071301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000009	0.35	14/07/2017	0000000024667	010138	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	940.00	14/07/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0000001	130.00	17/07/2017	0000000034444	010138	854068	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	360.00	17/07/2017	0000000034444	010138	854067	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	570.00	17/07/2017	0000000024668	010138	850664	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	1200.00	17/07/2017	0000000034444	010138	071701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000006	114.40	17/07/2017	0000000034444	010138	058881	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	940.00	17/07/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001606	0000001	400.00	17/07/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	420.00	17/07/2017	0000000034444	010138	854066	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001610	0000001	452.25	17/07/2017	0000000034444	010138	071703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001611	0000001	144131.90	17/07/2017	0000000034444	010138	071702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	150.00	17/07/2017	0000000024667	010138	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	150.00	17/07/2017	0000000024667	010138	851234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	300.00	17/07/2017	0000000024667	010138	851233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	200.00	17/07/2017	0000000024667	010138	851232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	150.00	17/07/2017	0000000024667	010138	851231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	200.00	17/07/2017	0000000024667	010138	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	1000.00	17/07/2017	0000000034144	005851	072222	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001598	0000001	150.00	17/07/2017	0000000034444	010138	854065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001532	0000001	514.80	17/07/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001433	0000001	1056.07	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001434	0000001	619.77	17/07/2017	0000000034449	010138	226378	0.00	1	Conta Corrente	C I D E
SEC.MUN. DE INFRA ESTRUTURA	0001435	0000001	1107.23	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001436	0000001	1364.69	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001437	0000001	2924.03	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001438	0000001	3288.68	17/07/2017	0000000034449	010138	226378	0.00	1	Conta Corrente	C I D E
SEC.MUN. DE INFRA ESTRUTURA	0001439	0000001	3060.82	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001440	0000001	1359.98	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001441	0000001	3835.03	17/07/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000001	4682.32	18/07/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000002	13833.61	18/07/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001620	0000001	150.00	18/07/2017	0000000034444	010138	854070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	200.00	18/07/2017	0000000024667	010138	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	100.00	18/07/2017	0000000024667	010138	851239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	300.00	18/07/2017	0000000034444	010138	854069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	250.00	18/07/2017	0000000024667	010138	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	200.00	18/07/2017	0000000034444	010138	854071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	200.00	18/07/2017	0000000034444	010138	854072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	2109.60	18/07/2017	0000000024667	010138	071801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	371.10	18/07/2017	0000000035473	005851	123625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000006	8.80	18/07/2017	0000000024667	010138	314081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000001	53.52	18/07/2017	0000000034444	010138	071801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001624	0000001	235.55	18/07/2017	0000000034444	010138	007062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	600.00	18/07/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001622	0000001	2624.40	18/07/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001626	0000001	3150.00	18/07/2017	0000000034444	010138	854074	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	300.00	19/07/2017	0000000034444	010138	854075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	120.00	20/07/2017	0000000034444	010138	28372X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001641	0000001	400.00	20/07/2017	0000000034452	010138	072001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	598.00	20/07/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000007	26.40	24/07/2017	0000000034444	010138	017138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	260.00	24/07/2017	0000000024668	010138	850665	6.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001653	0000001	2150.00	24/07/2017	0000000033465	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001654	0000001	2200.00	24/07/2017	0000000033465	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001655	0000001	2400.00	24/07/2017	0000000033465	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001656	0000001	150.00	24/07/2017	0000000034444	010138	854076	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001614	0000001	360.00	24/07/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001640	0000001	882.00	24/07/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	200.00	24/07/2017	0000000034444	010138	854077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001658	0000001	275.00	24/07/2017	0000000034444	010138	854078	6.88	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001660	0000001	4900.00	24/07/2017	0000000034444	010138	072402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001661	0000001	7800.00	24/07/2017	0000000034444	010138	072401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001662	0000001	350.00	24/07/2017	0000000034444	010138	072403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001453	0000001	1104.00	25/07/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	7964.30	25/07/2017	0000000020920	010138	072501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001663	0000001	1324.00	25/07/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	7294.24	27/07/2017	0000000020924	010138	226017	1260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000008	8.80	27/07/2017	0000000035473	005851	433528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	1650.55	27/07/2017	0000000035473	005851	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	4612.50	28/07/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	3811.00	28/07/2017	0000000035861	005851	226017	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	4685.00	28/07/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	8799.55	28/07/2017	0000000024667	010138	226017	661.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	200.00	28/07/2017	0000000034444	010138	854081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	150.00	28/07/2017	0000000034444	010138	854082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001691	0000001	8500.79	28/07/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001677	0000001	135053.48	28/07/2017	0000000034452	010138	226017	25634.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001678	0000001	12855.68	28/07/2017	0000000034452	010138	226017	2123.72	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001694	0000001	40176.65	28/07/2017	0000000034444	010138	226017	5049.67	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001698	0000001	4374.00	28/07/2017	0000000034444	010138	226017	924.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	5925.00	28/07/2017	0000000020921	010138	226017	474.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	1825.20	28/07/2017	0000000024668	010138	226017	164.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	16101.03	28/07/2017	0000000020921	010138	226017	4188.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	31048.26	28/07/2017	0000000024668	010138	226017	5247.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	47611.89	28/07/2017	0000000024668	010138	226017	7445.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	11822.00	28/07/2017	0000000020921	010138	226017	2485.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	24102.51	28/07/2017	0000000020921	010138	226017	3222.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000003	8.80	28/07/2017	0000000020936	010138	365641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000005	8.80	28/07/2017	0000000020936	010138	365641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000006	8.80	28/07/2017	0000000024668	010138	365642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	8847.40	28/07/2017	0000000020936	010138	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	21972.16	28/07/2017	0000000020923	010138	226017	2500.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	2759.00	28/07/2017	0000000020923	010138	226017	238.94	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001695	0000001	9033.00	28/07/2017	0000000034444	010138	226017	1299.41	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001700	0000001	1105.00	28/07/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001665	0000001	3000.00	28/07/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	8924.10	28/07/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	15000.00	28/07/2017	0000000034444	010138	854080	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	7500.00	28/07/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001692	0000001	12990.71	28/07/2017	0000000034444	010138	226017	1773.15	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001693	0000001	65148.26	28/07/2017	0000000034444	010138	226017	11105.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001696	0000001	3700.00	28/07/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001707	0000001	11600.96	30/07/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001708	0000001	8548.21	30/07/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	72.97	30/07/2017	0000000031570	010138	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	80.00	31/07/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	80.00	31/07/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	531.18	31/07/2017	0000000024668	010138	073102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	1191.11	31/07/2017	0000000024668	010138	073104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	1254.60	31/07/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	1162.73	31/07/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	8176.12	31/07/2017	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	18168.08	31/07/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	773.52	31/07/2017	0000000024668	010138	073103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	465.00	31/07/2017	0000000024668	010138	073105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000004	37.60	31/07/2017	0000000024668	010138	803191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	1567.90	31/07/2017	0000000024668	010138	308579	39.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001711	0000001	130.00	31/07/2017	0000000034444	010138	854086	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001630	0000001	1200.00	31/07/2017	0000000034444	010138	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001651	0000001	630.00	31/07/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000008	9.40	31/07/2017	0000000034444	010138	803197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001710	0000001	185.00	31/07/2017	0000000034444	010138	854084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001699	0000001	5500.00	31/07/2017	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	390.00	31/07/2017	0000000034444	010138	854085	9.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	2700.00	31/07/2017	0000000034445	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	3400.00	31/07/2017	0000000034444	010138	854083	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001668	0000001	10000.00	31/07/2017	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001669	0000001	3500.00	31/07/2017	0000000034445	010138	270066	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001646	0000001	633.50	31/07/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001639	0000001	1000.00	31/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001741	0000001	1675.30	31/07/2017	0000000034445	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001534	0000001	600.00	31/07/2017	0000000034444	010138	205796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001503	0000001	2524.24	31/07/2017	0000000034444	010138	073101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001671	0000001	322.50	31/07/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001633	0000001	80.00	31/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001634	0000001	80.00	31/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001537	0000001	1546.75	31/07/2017	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001632	0000001	80.00	31/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	1097.93	31/07/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	1126.11	31/07/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	540.00	31/07/2017	0000000034144	005851	291846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	540.00	31/07/2017	0000000034144	005851	248819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	540.00	31/07/2017	0000000034144	005851	283037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	150.00	31/07/2017	0000000034444	010138	854088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	300.00	31/07/2017	0000000034444	010138	854089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	100.00	31/07/2017	0000000034444	010138	854090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	150.00	31/07/2017	0000000034444	010138	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	80.00	31/07/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	80.00	31/07/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	810.50	31/07/2017	0000000024667	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001709	0000001	200.00	31/07/2017	0000000034444	010138	857087	5.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001670	0000001	2713.50	31/07/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001686	0000001	937.00	31/07/2017	0000000034444	010138	226017	74.96	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001631	0000001	80.00	31/07/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001705	0000001	7400.00	01/08/2017	0000000034444	010138	080101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	150.00	01/08/2017	0000000034444	010138	854092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	500.00	01/08/2017	0000000035473	005851	633003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	1500.00	01/08/2017	0000000034137	005851	633003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000009	9.40	01/08/2017	0000000034444	010138	127769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001452	0000001	4904.00	01/08/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	185.31	01/08/2017	0000000024668	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1370.00	03/08/2017	0000000024668	010138	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	1400.00	03/08/2017	0000000024668	010138	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	1550.00	03/08/2017	0000000024668	010138	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	1610.00	03/08/2017	0000000024668	010138	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	360.00	03/08/2017	0000000024668	010138	850670	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001748	0000001	270.00	03/08/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	940.00	03/08/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	78.30	03/08/2017	0000000024667	010138	007070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	234.65	03/08/2017	0000000035861	005851	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	1200.00	03/08/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000010	9.40	03/08/2017	0000000035861	005851	149553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	1080.00	07/08/2017	0000000034137	005851	283037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001733	0000001	1020.00	07/08/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	347.30	07/08/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	1316.48	07/08/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001762	0000001	540.00	07/08/2017	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	139.81	08/08/2017	0000000024668	010138	007076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	212.30	08/08/2017	0000000024668	010138	007071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	163.33	08/08/2017	0000000020923	010138	007074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	171.61	08/08/2017	0000000034444	010138	007987	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	164.64	08/08/2017	0000000034444	010138	007076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	229.10	08/08/2017	0000000034444	010138	007070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	172.67	08/08/2017	0000000034144	005851	007079	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001768	0000001	504.00	09/08/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001764	0000001	500.00	09/08/2017	0000000034444	010138	090492	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000010	18.80	10/08/2017	0000000034444	010138	061616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	1000.00	10/08/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001778	0000001	900.00	10/08/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	598.00	10/08/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001780	0000001	1650.00	11/08/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001750	0000001	400.00	11/08/2017	0000000034445	010138	517836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1200.00	11/08/2017	0000000024668	010138	081101	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	1200.00	11/08/2017	0000000034444	010138	081101	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001784	0000001	1014.63	11/08/2017	0000000034444	010138	081102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001786	0000001	1200.00	11/08/2017	0000000034444	010138	081101	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000011	9.40	14/08/2017	0000000034444	010138	072418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	1574.23	14/08/2017	0000000034444	010138	069167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000007	9.40	14/08/2017	0000000024668	010138	072403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001788	0000001	2100.00	14/08/2017	0000000034444	010138	022575	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001791	0000001	221.38	14/08/2017	0000000034444	010138	081401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001790	0000001	112.29	14/08/2017	0000000034444	010138	081402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001745	0000001	4510.00	14/08/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001801	0000001	1751.99	15/08/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001800	0000001	600.00	15/08/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	1200.00	15/08/2017	0000000034444	010138	081501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000012	9.40	15/08/2017	0000000034444	010138	862271	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000003	3684.72	15/08/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000004	1363.76	15/08/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000008	9.40	16/08/2017	0000000024668	010138	059919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	400.00	16/08/2017	0000000020923	010138	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	800.00	16/08/2017	0000000024668	010138	081601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001794	0000001	500.00	17/08/2017	0000000034444	010138	854096	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001795	0000001	500.00	17/08/2017	0000000034444	010138	854094	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001796	0000001	2300.00	17/08/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001797	0000001	580.00	17/08/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001793	0000001	500.00	17/08/2017	0000000034444	010138	854095	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001824	0000001	1336.67	18/08/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001825	0000001	1067.22	18/08/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001827	0000001	3850.25	18/08/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001802	0000001	2304.00	18/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001803	0000001	1396.99	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001804	0000001	2137.33	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001805	0000001	1270.46	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001806	0000001	1330.75	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001807	0000001	1399.98	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001808	0000001	1344.59	18/08/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	CONV.TRAN ESCOLA
SEC.MUN. DE EDUCACAO E CULTURA	0001832	0000001	1190.70	18/08/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001845	0000001	11399.92	18/08/2017	0000000034444	010138	081804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001847	0000001	44945.18	18/08/2017	0000000034444	010138	081802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001751	0000001	2643.76	18/08/2017	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001718	0000001	587.40	18/08/2017	0000000034444	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001787	0000001	450.00	18/08/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001785	0000001	1078.00	18/08/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	234.17	18/08/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	3542.65	18/08/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	100.00	18/08/2017	0000000024667	010138	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	230.00	18/08/2017	0000000024667	010138	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	100.00	18/08/2017	0000000024667	010138	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	200.00	18/08/2017	0000000024667	010138	851244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	100.00	18/08/2017	0000000024667	010138	851245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	5874.58	18/08/2017	0000000034444	010138	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	952.47	18/08/2017	0000000034144	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	1429.58	18/08/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	3661.44	18/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	1306.87	18/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	2091.19	18/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	2513.09	18/08/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	2321.87	18/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	1981.32	18/08/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	20528.54	18/08/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	876.78	18/08/2017	0000000020923	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	47858.82	18/08/2017	0000000034444	010138	081803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001833	0000001	966.00	18/08/2017	0000000034444	010138	854099	24.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001849	0000001	34967.26	18/08/2017	0000000034444	010138	081805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001850	0000001	452.25	18/08/2017	0000000034444	010138	081806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	3179.49	18/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001867	0000001	5.21	21/08/2017	0000000034444	010138	082101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001834	0000001	650.00	21/08/2017	0000000034444	010138	854103	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	420.00	21/08/2017	0000000034444	010138	854102	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	549.07	21/08/2017	0000000024668	010138	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	830.00	21/08/2017	0000000024668	010138	850672	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	500.00	21/08/2017	0000000024668	010138	085671	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000009	9.40	21/08/2017	0000000024668	010138	513856	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000013	37.60	21/08/2017	0000000034444	010138	513872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	210.00	21/08/2017	0000000034144	005851	082101	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000011	9.40	21/08/2017	0000000034144	005851	505037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001792	0000001	880.00	21/08/2017	0000000034444	010138	854104	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001826	0000001	1497.51	21/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001829	0000001	4132.97	21/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001835	0000001	830.00	21/08/2017	0000000034444	010138	854100	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001836	0000001	700.00	21/08/2017	0000000034444	010138	854101	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001852	0000001	943.64	21/08/2017	0000000034444	010138	082105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001853	0000001	624.00	21/08/2017	0000000034444	010138	082104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001854	0000001	2906.00	21/08/2017	0000000034444	010138	082103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001856	0000001	300.00	21/08/2017	0000000034444	010138	082102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000005	14661.41	22/08/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000006	61.13	22/08/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	260.00	22/08/2017	0000000024668	010138	850673	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	1725.00	23/08/2017	0000000024668	010138	850874	43.13	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001870	0000001	7344.00	23/08/2017	0000000012298	005851	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001871	0000001	8986.00	23/08/2017	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001873	0000001	49980.00	24/08/2017	0000000028273	010138	297097	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001875	0000001	2150.00	24/08/2017	0000000018701	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001876	0000001	2200.00	24/08/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001877	0000001	2400.00	24/08/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001874	0000001	35260.00	25/08/2017	0000000028273	010138	267635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001878	0000001	14010.00	29/08/2017	0000000028273	010138	218545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001879	0000001	1173.79	29/08/2017	0000000034447	010138	304808	29.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001918	0000001	8924.10	30/08/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001930	0000001	10000.00	30/08/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001934	0000001	11612.79	30/08/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001883	0000001	3000.00	30/08/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001884	0000001	3400.00	30/08/2017	0000000034444	010138	854110	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001885	0000001	2700.00	30/08/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001886	0000001	5500.00	30/08/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	15000.00	30/08/2017	0000000034444	010138	854105	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	7500.00	30/08/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	12990.71	30/08/2017	0000000034444	010138	226017	1773.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	790.00	30/08/2017	0000000034444	010138	854108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	1250.00	30/08/2017	0000000034444	010138	845109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	790.00	30/08/2017	0000000034444	010138	854107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	31211.77	30/08/2017	0000000024668	010138	226017	5266.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	46187.71	30/08/2017	0000000024668	010138	226017	7443.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	5925.00	30/08/2017	0000000020921	010138	226017	474.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	23656.53	30/08/2017	0000000020923	010138	226017	2391.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	2759.00	30/08/2017	0000000020923	010138	226017	238.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	15736.97	30/08/2017	0000000020921	010138	226017	4223.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	11822.00	30/08/2017	0000000020921	010138	226017	2485.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	22659.50	30/08/2017	0000000020921	010138	226017	2556.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	2433.60	30/08/2017	0000000024668	010138	226017	228.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	7736.28	30/08/2017	0000000020924	010138	226017	1284.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	68.46	30/08/2017	0000000031570	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	2064.95	30/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	3056.92	30/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	1278.81	30/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001915	0000001	9033.00	30/08/2017	0000000034444	010138	226017	1299.41	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001927	0000001	540.00	30/08/2017	0000000034444	010138	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001928	0000001	1115.20	30/08/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001933	0000001	5799.03	30/08/2017	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001910	0000001	12487.53	30/08/2017	0000000034452	010138	226017	2123.72	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001911	0000001	154456.24	30/08/2017	0000000034452	010138	226017	25487.61	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001920	0000001	40540.16	30/08/2017	0000000034444	010138	226017	5176.35	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001921	0000001	4374.00	30/08/2017	0000000034444	010138	226017	1674.92	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001353	0000001	1190.00	30/08/2017	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001919	0000001	8500.79	30/08/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	4987.58	30/08/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	3811.00	30/08/2017	0000000035861	005851	226017	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	4685.00	30/08/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	7729.50	30/08/2017	0000000024667	010138	226017	671.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	1300.00	30/08/2017	0000000035861	005851	015530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001830	0000001	3988.46	30/08/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001831	0000001	3726.37	30/08/2017	0000000031570	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001828	0000001	1798.00	30/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001914	0000001	65456.37	30/08/2017	0000000034444	010138	226017	11146.96	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001823	0000001	805.06	30/08/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001917	0000001	3700.00	30/08/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001948	0000001	950.00	31/08/2017	0000000034444	010138	854111	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001949	0000001	1000.00	31/08/2017	0000000034444	010138	854112	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	1200.00	31/08/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	975.60	31/08/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	1106.79	31/08/2017	0000000034144	005851	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	30.00	31/08/2017	0000000034144	005851	349054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	2597.20	31/08/2017	0000000034144	005851	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	344.10	31/08/2017	0000000024667	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000012	9.40	31/08/2017	0000000024667	010138	513378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000013	9.40	31/08/2017	0000000034144	005851	503023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001881	0000001	587.40	31/08/2017	0000000034444	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001894	0000001	430.37	31/08/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001757	0000001	2081.00	31/08/2017	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001759	0000001	2078.22	31/08/2017	0000000034444	010138	083105	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001783	0000001	630.00	31/08/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000014	18.80	31/08/2017	0000000034444	010138	013388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	2052.77	31/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	3881.21	31/08/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	1131.23	31/08/2017	0000000024668	010138	083105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	1102.62	31/08/2017	0000000024668	010138	083103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	1090.92	31/08/2017	0000000020921	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	531.18	31/08/2017	0000000024668	010138	083104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	851.82	31/08/2017	0000000020923	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	465.00	31/08/2017	0000000024668	010138	083106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	150.00	31/08/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	350.00	31/08/2017	0000000034444	010138	269743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	668.98	31/08/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	2108.82	31/08/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	1815.55	31/08/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000010	37.60	31/08/2017	0000000024668	010138	513379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001943	0000001	196.57	31/08/2017	0000000034444	010138	083102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001944	0000001	57.71	31/08/2017	0000000034444	010138	083101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001945	0000001	57.71	31/08/2017	0000000034444	010138	083104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	99.63	31/08/2017	0000000034444	010138	083103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001882	0000001	940.00	31/08/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001763	0000001	600.00	31/08/2017	0000000034444	010138	205796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001731	0000001	323.82	31/08/2017	0000000034444	010138	083106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001938	0000001	2762.50	01/09/2017	0000000034444	010138	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001937	0000001	200.00	01/09/2017	0000000034444	010138	854097	5.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001892	0000001	8000.00	01/09/2017	0000000034444	010138	854098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	643.50	04/09/2017	0000000034144	005851	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	9.40	04/09/2017	0000000034144	005851	010023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	820.00	04/09/2017	0000000024667	010138	851251	20.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001936	0000001	865.00	04/09/2017	0000000034444	010138	854113	21.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	1287.00	04/09/2017	0000000024668	010138	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	1200.00	04/09/2017	0000000034444	010138	215899	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	1260.00	04/09/2017	0000000024668	010138	850675	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	9.40	04/09/2017	0000000024668	010138	015674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001954	0000001	364.44	05/09/2017	0000000034444	010138	090501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000001	151.85	05/09/2017	0000000034444	010138	090502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001956	0000001	151.85	05/09/2017	0000000034444	010138	090503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001978	0000001	81386.24	05/09/2017	0000000032184	005851	334979	1386.24	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001978	0000002	57237.39	06/09/2017	0000000032184	005851	334979	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002034	0000001	900.00	08/09/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	598.00	08/09/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	11624.63	08/09/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002037	0000001	2285.14	08/09/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002041	0000001	1603.48	11/09/2017	0000000034444	010138	091103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001888	0000001	1200.00	11/09/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	1200.00	11/09/2017	0000000024668	010138	091102	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	389.79	11/09/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	1316.48	11/09/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	1000.00	11/09/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	4149.95	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	2417.32	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	2399.66	11/09/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	2540.51	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	2102.00	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1871.66	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	1625.42	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	1164.11	11/09/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	1585.00	11/09/2017	0000000024668	010138	407259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	2255.60	11/09/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	349.60	11/09/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	500.00	11/09/2017	0000000024668	010138	850676	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	260.00	11/09/2017	0000000024668	010138	850682	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	830.00	11/09/2017	0000000024668	010138	850677	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	1200.00	11/09/2017	0000000034444	010138	091105	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	800.00	11/09/2017	0000000024668	010138	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	400.00	11/09/2017	0000000020923	010138	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	153.91	11/09/2017	0000000024668	010138	017089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	102.15	11/09/2017	0000000024668	010138	091104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	156.18	11/09/2017	0000000024668	010138	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000011	18.80	11/09/2017	0000000024668	010138	030228	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002043	0000001	270.00	11/09/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001893	0000001	3500.00	11/09/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001968	0000001	2100.00	11/09/2017	0000000034444	010138	122575	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	400.00	11/09/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001983	0000001	420.00	11/09/2017	0000000034444	010138	854120	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	650.00	11/09/2017	0000000034444	010138	854115	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	1650.00	11/09/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001942	0000001	172.03	11/09/2017	0000000024668	010138	017084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	76.13	11/09/2017	0000000024667	010138	017088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	3496.69	11/09/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	217.66	11/09/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002027	0000001	1769.48	11/09/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001981	0000001	500.00	11/09/2017	0000000034444	010138	854114	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001982	0000001	500.00	11/09/2017	0000000034444	010138	854121	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001994	0000001	1020.00	11/09/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002026	0000001	2643.76	11/09/2017	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002031	0000001	1353.45	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002046	0000001	150.00	11/09/2017	0000000034444	010138	091104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002047	0000001	150.00	11/09/2017	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002048	0000001	150.00	11/09/2017	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002049	0000001	150.00	11/09/2017	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002016	0000001	1328.81	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002017	0000001	1526.00	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002019	0000001	1213.41	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002020	0000001	1498.71	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002021	0000001	2002.70	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002022	0000001	1297.86	11/09/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002042	0000001	720.00	11/09/2017	0000000034444	010138	090492	18.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001988	0000001	880.00	11/09/2017	0000000034444	010138	854119	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001989	0000001	830.00	11/09/2017	0000000034444	010138	854116	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001990	0000001	700.00	11/09/2017	0000000034444	010138	854117	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001991	0000001	500.00	11/09/2017	0000000034444	010138	854118	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	1080.00	12/09/2017	0000000034131	005851	283037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	1080.00	12/09/2017	0000000034131	005851	291846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	1170.00	12/09/2017	0000000024668	010138	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	1340.00	12/09/2017	0000000024668	010138	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	1340.00	12/09/2017	0000000024668	010138	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	1630.00	12/09/2017	0000000024668	010138	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	1200.00	12/09/2017	0000000034444	010138	091201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000015	47.00	12/09/2017	0000000034444	010138	675338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	80.00	13/09/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	80.00	13/09/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001859	0000001	1000.00	13/09/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	80.00	13/09/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	80.00	13/09/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001857	0000001	80.00	13/09/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001864	0000001	80.00	13/09/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001865	0000001	80.00	13/09/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001858	0000001	80.00	13/09/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002050	0000001	520.00	14/09/2017	0000000019203	010138	364339	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	1638.00	14/09/2017	0000000034444	010138	854122	40.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	15063.70	14/09/2017	0000000020921	010138	091403	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	3242.00	14/09/2017	0000000020921	010138	091402	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	6043.90	14/09/2017	0000000020921	010138	091401	0.00	1	Conta Corrente	FNS BLATB
SEC.MUN. DE EDUCACAO E CULTURA	0002067	0000001	150.00	15/09/2017	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002070	0000001	450.00	18/09/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	164.02	18/09/2017	0000000034144	005851	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	3978.24	18/09/2017	0000000020921	010138	091803	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	23303.70	18/09/2017	0000000020921	010138	091804	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	3500.00	18/09/2017	0000000020921	010138	091801	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002073	0000002	5347.15	18/09/2017	0000000020936	010138	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	213.12	18/09/2017	0000000024668	010138	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	5104.15	18/09/2017	0000000020921	010138	091802	0.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0001162	0000012	9.40	18/09/2017	0000000020936	010138	035157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000016	18.80	18/09/2017	0000000034444	010138	035163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002068	0000001	3850.00	18/09/2017	0000000034444	010138	091802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002069	0000001	2162.30	18/09/2017	0000000034444	010138	091801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002074	0000001	36580.76	18/09/2017	0000000034444	010138	340049	914.52	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002092	0000001	1560.01	19/09/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000001	300.00	19/09/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000002	240.00	19/09/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000003	672.00	19/09/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000001	452.25	19/09/2017	0000000034444	010138	091902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	500.10	19/09/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002081	0000001	980.00	19/09/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000009	15485.84	19/09/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000007	3435.03	20/09/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000008	1612.23	20/09/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	73.85	20/09/2017	0000000024667	010138	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	78.22	20/09/2017	0000000024667	010138	006015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	178.89	20/09/2017	0000000034144	005851	007087	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	4023.88	20/09/2017	0000000034444	010138	092001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002052	0000001	138.69	20/09/2017	0000000034445	010138	007982	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	231.30	20/09/2017	0000000034445	010138	007088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	105.59	20/09/2017	0000000020936	010138	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	110.78	20/09/2017	0000000020936	010138	005128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	95.17	20/09/2017	0000000024668	010138	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	257.91	20/09/2017	0000000020936	010138	007082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002110	0000001	600.00	22/09/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	102.15	25/09/2017	0000000024668	010138	092501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002111	0000001	2150.00	25/09/2017	0000000018701	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002112	0000001	2200.00	25/09/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002113	0000001	2400.00	25/09/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	146.81	27/09/2017	0000000020936	010138	006118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002153	0000001	586.89	28/09/2017	0000000034447	010138	275417	14.66	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002063	0000001	80113.71	28/09/2017	0000000647020	005851	413565	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002109	0000001	830.00	29/09/2017	0000000034444	010138	092901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002137	0000001	63480.48	29/09/2017	0000000034444	010138	226017	11058.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002132	0000001	3700.00	29/09/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002168	0000001	2247.18	29/09/2017	0000000034444	010138	854125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002174	0000001	989.15	29/09/2017	0000000034444	010138	854131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	10000.00	29/09/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	2700.00	29/09/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002148	0000001	3400.00	29/09/2017	0000000034444	010138	854129	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002149	0000001	5500.00	29/09/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	8924.10	29/09/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002143	0000001	3000.00	29/09/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002144	0000001	3500.00	29/09/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	11957.05	29/09/2017	0000000034444	010138	226017	1109.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	15000.00	29/09/2017	0000000034444	010138	854123	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0000001	7500.00	29/09/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	776.00	29/09/2017	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	7294.24	29/09/2017	0000000020924	010138	226017	1274.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	5925.00	29/09/2017	0000000020921	010138	226017	474.00	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	15736.97	29/09/2017	0000000020921	010138	226017	4223.13	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	3042.00	29/09/2017	0000000024668	010138	226017	380.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	22247.81	29/09/2017	0000000020923	010138	226017	2407.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	1822.00	29/09/2017	0000000020923	010138	226017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	21936.16	29/09/2017	0000000020921	010138	226017	2735.18	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	11822.00	29/09/2017	0000000020921	010138	226017	2485.74	1	Conta Corrente	FNS BLATB
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	28522.61	29/09/2017	0000000024668	010138	226017	5259.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	46187.71	29/09/2017	0000000024668	010138	226017	7487.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	886.38	29/09/2017	0000000020923	010138	283320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	2661.35	29/09/2017	0000000024668	010138	086320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	474.40	29/09/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	150.00	29/09/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	449.20	29/09/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	210.80	29/09/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000013	9.40	29/09/2017	0000000024668	010138	097330	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002156	0000001	1105.00	29/09/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002158	0000001	6533.00	29/09/2017	0000000034444	010138	226017	1074.41	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002159	0000001	2500.00	29/09/2017	0000000034444	010138	854124	252.82	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002169	0000001	893.11	29/09/2017	0000000034444	010138	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002170	0000001	2275.00	29/09/2017	0000000034444	010138	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002173	0000001	1032.70	29/09/2017	0000000034444	010138	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000017	9.40	29/09/2017	0000000034444	010138	197345	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002123	0000001	12487.53	29/09/2017	0000000034452	010138	226017	1950.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002124	0000001	153135.61	29/09/2017	0000000034452	010138	226017	25701.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002131	0000001	39870.26	29/09/2017	0000000034444	010138	226017	5176.35	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002136	0000001	4374.00	29/09/2017	0000000034444	010138	226017	1674.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002172	0000001	884.29	29/09/2017	0000000034444	010138	854130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	3811.00	29/09/2017	0000000035861	005851	226017	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	4612.50	29/09/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	7729.50	29/09/2017	0000000024667	010138	226017	671.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	4685.00	29/09/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	430.40	29/09/2017	0000000034144	005851	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	862.04	29/09/2017	0000000024667	010138	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	1000.00	29/09/2017	0000000034137	005851	063303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002134	0000001	8500.79	29/09/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002185	0000001	200.00	02/10/2017	0000000034444	010138	854132	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	1200.00	04/10/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	540.00	04/10/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	FMSMAE
GABINETE DO PREFEITO	0002220	0000001	780.00	06/10/2017	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002163	0000001	940.00	06/10/2017	0000000034445	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	138.47	06/10/2017	0000000034445	010138	100601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002216	0000001	81.53	06/10/2017	0000000034444	010138	100601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002235	0000001	800.00	09/10/2017	0000000034444	010138	090492	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000018	18.80	09/10/2017	0000000034444	010138	041659	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002236	0000001	150.00	09/10/2017	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002237	0000001	150.00	09/10/2017	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002238	0000001	150.00	09/10/2017	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002239	0000001	150.00	09/10/2017	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002240	0000001	150.00	09/10/2017	0000000034444	010138	100901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002241	0000001	150.00	09/10/2017	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002242	0000001	150.00	09/10/2017	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002243	0000001	150.00	09/10/2017	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002244	0000001	150.00	09/10/2017	0000000034444	010138	100902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002203	0000001	500.00	10/10/2017	0000000034444	010138	854135	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002204	0000001	500.00	10/10/2017	0000000034444	010138	854136	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	1355.79	10/10/2017	0000000034444	010138	101003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002151	0000001	1200.00	10/10/2017	0000000034445	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000019	28.20	10/10/2017	0000000034444	010138	316264	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002249	0000001	2205.54	10/10/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002250	0000001	2.84	10/10/2017	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	300.00	10/10/2017	0000000020924	010138	281883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	300.00	10/10/2017	0000000020924	010138	281735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	700.00	10/10/2017	0000000020924	010138	281700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	700.00	10/10/2017	0000000020924	010138	282138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	1000.00	10/10/2017	0000000024668	010138	098509	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	830.00	10/10/2017	0000000024668	010138	850683	20.75	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	1200.00	10/10/2017	0000000024668	010138	101001	30.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	500.00	10/10/2017	0000000024668	010138	850684	12.50	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	260.00	10/10/2017	0000000024668	010138	850685	6.50	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002205	0000001	420.00	10/10/2017	0000000034444	010138	854138	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	2100.00	10/10/2017	0000000034444	010138	022575	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002211	0000001	1650.00	10/10/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002214	0000001	650.00	10/10/2017	0000000034444	010138	854141	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000001	598.00	10/10/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002252	0000001	11634.10	10/10/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002253	0000001	900.00	10/10/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	600.00	10/10/2017	0000000034445	010138	205796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002206	0000001	500.00	10/10/2017	0000000034444	010138	854137	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002207	0000001	700.00	10/10/2017	0000000034444	010138	854139	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002208	0000001	830.00	10/10/2017	0000000034444	010138	854134	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002210	0000001	880.00	10/10/2017	0000000034444	010138	854140	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002268	0000001	300.00	11/10/2017	0000000034444	010138	854133	7.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002269	0000001	100.00	11/10/2017	0000000034444	010138	854142	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	330.00	11/10/2017	0000000034444	010138	150231	8.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002261	0000001	800.00	11/10/2017	0000000034444	010138	101103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002267	0000001	270.00	11/10/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	545.80	11/10/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	2278.55	11/10/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	978.20	11/10/2017	0000000020923	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	1456.35	11/10/2017	0000000020921	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	1116.26	11/10/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	962.91	11/10/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	2110.17	11/10/2017	0000000024668	010138	101101	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	600.00	11/10/2017	0000000034444	010138	238643	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	1200.00	11/10/2017	0000000034444	010138	101101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002251	0000001	39.20	11/10/2017	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002057	0000001	630.00	11/10/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	1083.00	11/10/2017	0000000035861	005851	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	422.53	11/10/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	1412.59	11/10/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	1416.18	11/10/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	2121.42	11/10/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002075	0000001	1428.71	11/10/2017	0000000034144	005851	101101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002190	0000001	3206.84	11/10/2017	0000000034444	010138	029973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002262	0000001	1200.00	11/10/2017	0000000034445	010138	101101	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002100	0000001	328.56	11/10/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002103	0000001	775.21	11/10/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002104	0000001	882.19	11/10/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002078	0000001	1626.12	11/10/2017	0000000034444	010138	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000014	9.40	12/10/2017	0000000034144	005851	300938	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000020	28.20	12/10/2017	0000000034444	010138	312108	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000021	9.40	12/10/2017	0000000034445	010138	312110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000014	9.40	12/10/2017	0000000024668	010138	312102	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	335.00	16/10/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	145.00	16/10/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	508.61	16/10/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	1645.60	16/10/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	3236.19	16/10/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	1937.95	16/10/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	2263.67	16/10/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1655.47	16/10/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	1459.28	16/10/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	1540.37	16/10/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	1370.00	16/10/2017	0000000024668	010138	850686	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	1420.00	16/10/2017	0000000024668	010138	850687	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	1430.00	16/10/2017	0000000024668	010138	850688	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	1370.00	16/10/2017	0000000024668	010138	850689	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	231.94	16/10/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	3420.02	16/10/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	200.00	16/10/2017	0000000024667	010138	851247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	452.25	16/10/2017	0000000034444	010138	101603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002273	0000001	1518.52	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002274	0000001	1415.40	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002275	0000001	2049.67	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002276	0000001	1492.50	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002277	0000001	1472.62	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002278	0000001	1394.00	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002279	0000001	1334.96	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002280	0000001	2391.40	16/10/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000010	292.20	16/10/2017	0000000034444	010138	101601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002301	0000001	3715.78	16/10/2017	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001872	0000001	7000.00	16/10/2017	0000000031570	010138	345425	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001872	0000002	5650.00	16/10/2017	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002230	0000001	2161.45	17/10/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000011	5421.19	17/10/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000012	1778.53	17/10/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002319	0000001	4.06	17/10/2017	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002224	0000001	600.00	17/10/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	2320.78	18/10/2017	0000000035473	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	644.67	18/10/2017	0000000034444	010138	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002303	0000001	5528.00	18/10/2017	0000000035473	005851	366536	138.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	2332.00	18/10/2017	0000000035473	005851	366536	58.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	204.36	18/10/2017	0000000034144	005851	017095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002310	0000001	14651.57	18/10/2017	0000000034444	010138	340049	791.19	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002161	0000001	791.50	19/10/2017	0000000034444	010138	854143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	100.00	19/10/2017	0000000024667	010138	851250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000015	9.40	19/10/2017	0000000035473	005851	034826	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000004	936.00	19/10/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000005	320.00	19/10/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000006	704.00	19/10/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002329	0000001	677.94	20/10/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002330	0000001	0.38	20/10/2017	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	150.00	20/10/2017	0000000024667	010138	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002334	0000001	70.24	23/10/2017	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	600.00	23/10/2017	0000000020923	010138	215988	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002321	0000001	73.05	23/10/2017	0000000034445	010138	102301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000013	15714.54	24/10/2017	0000000034445	010138	212017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002358	0000001	1752.00	25/10/2017	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002331	0000001	2400.00	25/10/2017	0000000033465	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002332	0000001	2150.00	25/10/2017	0000000018701	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002333	0000001	2200.00	25/10/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	1164.85	25/10/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	7294.20	25/10/2017	0000000020921	010138	102501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002350	0000001	1315.00	25/10/2017	0000000034444	010138	854144	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002352	0000001	200.00	25/10/2017	0000000034444	010138	854146	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	924.00	26/10/2017	0000000034444	010138	854145	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	200.00	26/10/2017	0000000024667	010138	851253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002359	0000001	300.00	26/10/2017	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002369	0000001	1190.00	26/10/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002370	0000001	450.00	26/10/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002371	0000001	587.40	26/10/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002372	0000001	1257.50	26/10/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	3097.11	27/10/2017	0000000020921	010138	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	14999.80	27/10/2017	0000000020921	010138	102702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002378	0000001	410.63	27/10/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002393	0000001	2224.12	30/10/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002394	0000001	0.04	30/10/2017	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002399	0000001	1173.00	30/10/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002422	0000001	6533.00	30/10/2017	0000000034444	010138	226017	1088.02	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002423	0000001	2500.00	30/10/2017	0000000034444	010138	226017	225.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000022	28.20	30/10/2017	0000000034444	010138	096821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	23095.64	30/10/2017	0000000020923	010138	226017	2824.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	7294.24	30/10/2017	0000000020924	010138	226017	1389.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	1825.20	30/10/2017	0000000024668	010138	044474	164.26	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	5925.00	30/10/2017	0000000020921	010138	226017	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	15736.97	30/10/2017	0000000020921	010138	226017	4210.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	11822.00	30/10/2017	0000000020921	010138	226017	2485.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	23151.11	30/10/2017	0000000020921	010138	226017	2845.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	27457.66	30/10/2017	0000000024668	010138	226017	5294.58	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	46187.71	30/10/2017	0000000024668	010138	226017	7563.06	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	1421.73	30/10/2017	0000000034444	010138	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	174.61	30/10/2017	0000000020923	010138	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	80.00	30/10/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	80.00	30/10/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	80.00	30/10/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	80.00	30/10/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	400.00	30/10/2017	0000000020923	010138	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	465.00	30/10/2017	0000000024668	010138	103003	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	22298.26	30/10/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	185.31	30/10/2017	0000000024668	010138	103001	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0001162	0000015	9.40	30/10/2017	0000000024668	010138	096809	0.00	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002379	0000001	10000.00	30/10/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002385	0000001	3400.00	30/10/2017	0000000034444	010138	854148	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002416	0000001	8924.10	30/10/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	13063.05	30/10/2017	0000000034444	010138	226017	1198.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	7500.00	30/10/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002425	0000001	15000.00	30/10/2017	0000000034444	010138	854147	3696.76	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002409	0000001	12487.53	30/10/2017	0000000034452	010138	226017	1950.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002410	0000001	152542.31	30/10/2017	0000000034452	010138	226017	25310.02	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002413	0000001	39870.26	30/10/2017	0000000034444	010138	226017	5176.35	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002419	0000001	4374.00	30/10/2017	0000000034444	010138	226017	1674.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002307	0000001	1421.42	30/10/2017	0000000034444	010138	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	4612.50	30/10/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	3811.00	30/10/2017	0000000035861	005851	226017	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	5122.27	30/10/2017	0000000024667	010138	226017	409.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	7729.50	30/10/2017	0000000024667	010138	226017	671.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	1576.76	30/10/2017	0000000024667	010138	103001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002418	0000001	8500.79	30/10/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002424	0000001	63480.48	30/10/2017	0000000034444	010138	226017	11088.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002420	0000001	3700.00	30/10/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	800.00	30/10/2017	0000000024668	010138	103002	0.00	1	Conta Corrente	FMSMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0002337	0000001	1080.00	31/10/2017	0000000034444	010138	854150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	200.00	31/10/2017	0000000024667	010138	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	1200.00	31/10/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002396	0000001	1200.00	31/10/2017	0000000034445	010138	103102	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002338	0000001	1580.00	31/10/2017	0000000034444	010138	854149	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002438	0000001	134.20	31/10/2017	0000000034445	010138	007987	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002397	0000001	672.00	31/10/2017	0000000034444	010138	854151	16.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002380	0000001	2700.00	31/10/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002381	0000001	5500.00	31/10/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	1755.00	31/10/2017	0000000024668	010138	850690	43.88	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	465.00	31/10/2017	0000000024668	010138	103101	0.00	1	Conta Corrente	FMSMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000023	9.40	31/10/2017	0000000034445	010138	053574	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002428	0000001	1.00	31/10/2017	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	108.52	01/11/2017	0000000024668	010138	007092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	157.99	01/11/2017	0000000024668	010138	007097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002226	0000001	3000.00	01/11/2017	0000000034444	010138	357332	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000016	9.40	02/11/2017	0000000024668	010138	029834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	3000.00	03/11/2017	0000000024668	010138	052550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000024	4.45	03/11/2017	0000000012247	005851	036535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	3575.81	06/11/2017	0000000020921	010138	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	5203.30	06/11/2017	0000000020923	010138	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	5004.10	06/11/2017	0000000020920	010138	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	8062.11	06/11/2017	0000000020921	010138	110602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002463	0000001	270.00	07/11/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000001	1000.00	07/11/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002179	0000001	80.00	07/11/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0002180	0000001	80.00	07/11/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	1000.00	07/11/2017	0000000035473	005851	063303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	76.10	07/11/2017	0000000024667	010138	007096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002181	0000001	80.00	07/11/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	80.00	07/11/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002178	0000001	80.00	07/11/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0002176	0000001	80.00	07/11/2017	0000000034445	010138	172790	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0002382	0000001	120.00	08/11/2017	0000000019203	010138	364339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000014	153.11	08/11/2017	0000000034445	010138	110801	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0002387	0000001	332.87	10/11/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002388	0000001	1063.33	10/11/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002480	0000001	450.00	10/11/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002481	0000001	587.40	10/11/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002504	0000001	1476.92	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002505	0000001	1451.33	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002506	0000001	1460.49	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002508	0000001	2115.01	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002509	0000001	1402.16	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002510	0000001	1431.58	10/11/2017	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002520	0000001	2957.00	10/11/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002451	0000001	500.00	10/11/2017	0000000034444	010138	854154	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002453	0000001	500.00	10/11/2017	0000000034444	010138	854155	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002355	0000001	1200.00	10/11/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	1096.77	10/11/2017	0000000034144	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	1139.07	10/11/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	1154.93	10/11/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	250.00	10/11/2017	0000000034144	005851	126586	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	186.33	10/11/2017	0000000034144	005851	007103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	254.54	10/11/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	1849.58	10/11/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002427	0000001	940.00	10/11/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002437	0000001	600.00	10/11/2017	0000000034444	010138	205796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002444	0000001	650.00	10/11/2017	0000000034444	010138	854159	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	1650.00	10/11/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000001	2100.00	10/11/2017	0000000034444	010138	022575	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002452	0000001	420.00	10/11/2017	0000000034444	010138	854157	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000002	598.00	10/11/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	900.00	10/11/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	3500.00	10/11/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	260.00	10/11/2017	0000000024668	010138	850694	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	500.00	10/11/2017	0000000024668	010138	850693	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1200.00	10/11/2017	0000000024668	010138	111001	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	800.00	10/11/2017	0000000024668	010138	850692	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	3677.16	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	3287.78	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	2094.56	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	3549.23	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	2109.59	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	1651.59	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	1737.29	10/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	400.00	10/11/2017	0000000024668	010138	850691	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	709.75	10/11/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	1137.06	10/11/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002336	0000001	630.00	10/11/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	1430.62	10/11/2017	0000000024668	010138	111002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002430	0000001	1000.00	10/11/2017	0000000034444	010138	111003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002446	0000001	880.00	10/11/2017	0000000034444	010138	854158	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002448	0000001	830.00	10/11/2017	0000000034444	010138	854152	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002449	0000001	700.00	10/11/2017	0000000034444	010138	854153	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002450	0000001	500.00	10/11/2017	0000000034444	010138	854156	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002511	0000001	1439.92	10/11/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002512	0000001	1525.20	10/11/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002517	0000001	2864.50	10/11/2017	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002519	0000001	2624.00	10/11/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002432	0000001	813.72	10/11/2017	0000000034444	010138	111004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002433	0000001	1938.40	10/11/2017	0000000034444	010138	111005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002434	0000001	1650.55	10/11/2017	0000000034444	010138	111006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002232	0000001	2007.80	10/11/2017	0000000034444	010138	111007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002544	0000001	500.00	13/11/2017	0000000034444	010138	090492	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000017	18.80	13/11/2017	0000000024668	010138	306826	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002524	0000001	3364.37	13/11/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002529	0000001	1451.32	13/11/2017	0000000034444	010138	111303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000025	65.80	13/11/2017	0000000034444	010138	306843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	1200.00	13/11/2017	0000000034444	010138	111302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	1000.00	13/11/2017	0000000024668	010138	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	250.00	13/11/2017	0000000024668	010138	850695	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	2605.20	13/11/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002525	0000001	11643.57	13/11/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002470	0000001	471.95	13/11/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002530	0000001	293.21	13/11/2017	0000000034444	010138	007096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	150.00	13/11/2017	0000000024667	010138	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	604.50	13/11/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	1547.94	13/11/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001939	0000001	2762.50	13/11/2017	0000000034444	010138	111301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000016	9.40	13/11/2017	0000000034144	005851	291181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002468	0000001	1023.29	13/11/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002469	0000001	2390.32	13/11/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002532	0000001	1120.00	13/11/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002534	0000001	150.00	13/11/2017	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002535	0000001	150.00	13/11/2017	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002536	0000001	150.00	13/11/2017	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002537	0000001	150.00	13/11/2017	0000000034444	010138	111307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002538	0000001	150.00	13/11/2017	0000000034444	010138	111308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002539	0000001	150.00	13/11/2017	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002540	0000001	150.00	13/11/2017	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002541	0000001	150.00	13/11/2017	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002542	0000001	150.00	13/11/2017	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002543	0000001	150.00	13/11/2017	0000000034444	010138	111309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000015	434.66	14/11/2017	0000000034444	010138	111401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002443	0000001	1020.00	14/11/2017	0000000019203	010138	244511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002218	0000001	183.53	14/11/2017	0000000034444	010138	007092	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002398	0000001	177.36	14/11/2017	0000000034444	010138	007100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	99.84	14/11/2017	0000000024667	010138	071040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	294.47	14/11/2017	0000000034445	010138	007104	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	397.79	14/11/2017	0000000034445	010138	111402	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	279.67	14/11/2017	0000000020923	010138	007108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	157.99	14/11/2017	0000000024668	010138	007097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	1316.48	14/11/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	405.42	14/11/2017	0000000020923	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000026	37.60	14/11/2017	0000000034444	010138	060078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002230	0000002	2499.76	14/11/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000007	608.00	16/11/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002548	0000001	142.51	17/11/2017	0000000034444	010138	007985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002547	0000001	290.00	17/11/2017	0000000034444	010138	854160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	100.00	20/11/2017	0000000024667	010138	851254	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002466	0000001	636.70	20/11/2017	0000000034445	010138	517836	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0002579	0000001	646.40	20/11/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002580	0000001	0.58	20/11/2017	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000002	1421.73	20/11/2017	0000000034444	010138	112002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	400.00	20/11/2017	0000000020923	010138	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	800.00	20/11/2017	0000000024668	010138	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	866.11	20/11/2017	0000000034444	010138	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	6000.00	20/11/2017	0000000020923	010138	427861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002573	0000001	1100.00	20/11/2017	0000000034444	010138	854163	27.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002574	0000001	1100.00	20/11/2017	0000000034444	010138	854162	27.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002575	0000001	81.53	20/11/2017	0000000034444	010138	112001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002577	0000001	200.00	20/11/2017	0000000034444	010138	854161	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	3000.00	20/11/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	1000.00	20/11/2017	0000000024668	010138	098509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	1302.00	20/11/2017	0000000024668	010138	31904X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	1730.00	20/11/2017	0000000024668	010138	23284X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	465.00	20/11/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	540.00	20/11/2017	0000000024668	010138	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	130.00	20/11/2017	0000000024668	010138	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	1300.00	20/11/2017	0000000024668	010138	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	28099.96	20/11/2017	0000000024668	010138	226017	4953.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	44514.22	20/11/2017	0000000024668	010138	226017	6228.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	80.00	20/11/2017	0000000024668	010138	850606	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	7500.00	20/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	540.00	20/11/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	465.00	20/11/2017	0000000024668	010138	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	10944.00	20/11/2017	0000000024668	010138	101354	1888.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	230.00	20/11/2017	0000000024668	010138	850607	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	9.40	21/11/2017	0000000024668	010138	028487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	91.37	21/11/2017	0000000024668	010138	007100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	5162.01	21/11/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0002603	0000001	17736.75	21/11/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002224	0000002	600.00	21/11/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0002608	0000001	5162.01	21/11/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000016	3427.45	21/11/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0001952	0000001	2786.81	22/11/2017	0000000034444	010138	112201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	119.48	22/11/2017	0000000034445	010138	112201	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	531.18	22/11/2017	0000000024668	010138	112202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	1259.67	22/11/2017	0000000024668	010138	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	849.06	22/11/2017	0000000020921	010138	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	48538.76	22/11/2017	0000000024668	010138	226017	6324.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	28099.96	22/11/2017	0000000024668	010138	226017	4953.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	1200.00	22/11/2017	0000000024668	010138	022301	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	1320.00	22/11/2017	0000000024668	010138	850614	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	465.00	22/11/2017	0000000024668	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	1450.50	22/11/2017	0000000024668	010138	232807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	690.00	22/11/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	324.00	22/11/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	2230.00	22/11/2017	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	4198.82	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	3288.25	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	4053.49	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1285.00	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1909.01	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	1702.06	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	771.80	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	1405.73	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	2608.65	22/11/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	900.00	22/11/2017	0000000024668	010138	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	1870.00	22/11/2017	0000000024668	010138	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	490.00	22/11/2017	0000000024668	010138	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	18.80	23/11/2017	0000000024668	010138	027164	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000027	9.40	23/11/2017	0000000034444	010138	027172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	1000.00	23/11/2017	0000000034137	005851	633003	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002653	0000001	75.54	24/11/2017	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002707	0000001	2200.00	24/11/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002708	0000001	2150.00	24/11/2017	0000000034444	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002709	0000001	2400.00	24/11/2017	0000000018701	010138	291730	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	405.00	24/11/2017	0000000020921	010138	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	900.00	24/11/2017	0000000024668	010138	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	540.00	24/11/2017	0000000024668	010138	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	265.59	24/11/2017	0000000024668	010138	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	1040.00	24/11/2017	0000000024668	010138	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	500.00	24/11/2017	0000000024668	010138	850621	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	85.13	24/11/2017	0000000024668	010138	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	701.27	24/11/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	2303.37	24/11/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	252.00	24/11/2017	0000000024668	010138	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	313.76	24/11/2017	0000000024668	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	1200.00	24/11/2017	0000000024668	010138	031002	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	1216.00	24/11/2017	0000000024668	010138	101354	114.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	3648.00	24/11/2017	0000000024668	010138	101354	344.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	1000.00	24/11/2017	0000000024668	010138	510298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	1200.00	24/11/2017	0000000024668	010138	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	184.00	24/11/2017	0000000024668	010138	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	3834.85	24/11/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	3000.00	24/11/2017	0000000024668	010138	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	2941.05	24/11/2017	0000000024668	010138	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	320.00	24/11/2017	0000000024668	010138	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	320.00	24/11/2017	0000000024668	010138	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	1490.42	24/11/2017	0000000024668	010138	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	1320.00	24/11/2017	0000000024668	010138	850627	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	1100.00	24/11/2017	0000000024668	010138	850626	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	21551.86	24/11/2017	0000000024668	010138	226017	4507.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	51910.07	24/11/2017	0000000024668	010138	226017	8357.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	1581.20	24/11/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	440.37	24/11/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	300.00	27/11/2017	0000000024668	010138	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	2424.00	27/11/2017	0000000024668	010138	345425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	4245.27	27/11/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	800.00	27/11/2017	0000000024668	010138	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	1890.00	27/11/2017	0000000024668	010138	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	540.00	27/11/2017	0000000024668	010138	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	1910.00	27/11/2017	0000000024668	010138	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	1300.00	27/11/2017	0000000024668	010138	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	750.00	27/11/2017	0000000024668	010138	850638	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	1200.00	27/11/2017	0000000024668	010138	041201	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	3000.00	27/11/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	9748.70	27/11/2017	0000000024668	010138	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	478.95	27/11/2017	0000000024668	010138	005651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	478.95	27/11/2017	0000000024668	010138	009506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	478.95	27/11/2017	0000000024668	010138	006870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	420.00	27/11/2017	0000000024668	010138	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	70.40	27/11/2017	0000000024668	010138	036744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	1335.20	27/11/2017	0000000024668	010138	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	265.59	27/11/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	150.00	27/11/2017	0000000024667	010138	851255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	150.00	27/11/2017	0000000024667	010138	851256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	150.00	29/11/2017	0000000024667	010138	851256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	200.00	29/11/2017	0000000034444	010138	854165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	150.00	29/11/2017	0000000024667	010138	851257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002760	0000001	500.67	29/11/2017	0000000034444	010138	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002773	0000001	700.00	29/11/2017	0000000034444	010138	854164	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	1270.00	29/11/2017	0000000024668	010138	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	1500.00	29/11/2017	0000000024668	010138	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	1430.00	29/11/2017	0000000024668	010138	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	1450.00	29/11/2017	0000000024668	010138	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	3042.00	30/11/2017	0000000024668	010138	226017	380.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	27307.66	30/11/2017	0000000024668	010138	226017	5382.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	44274.61	30/11/2017	0000000024668	010138	226017	7031.86	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002806	0000001	64223.41	30/11/2017	0000000034444	010138	226017	10659.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002818	0000001	3700.00	30/11/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002766	0000001	10000.00	30/11/2017	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002767	0000001	5500.00	30/11/2017	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002771	0000001	2700.00	30/11/2017	0000000034444	010138	343625	127.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002772	0000001	3400.00	30/11/2017	0000000034444	010138	854167	240.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	1652.00	30/11/2017	0000000034444	010138	854168	41.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002822	0000001	3000.00	30/11/2017	0000000034444	010138	055865	150.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002810	0000001	8924.10	30/11/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002807	0000001	11957.05	30/11/2017	0000000034444	010138	226017	1109.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002808	0000001	15000.00	30/11/2017	0000000034444	010138	854166	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	7500.00	30/11/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	7294.24	30/11/2017	0000000020924	010138	226017	1274.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	23237.81	30/11/2017	0000000020923	010138	226017	2505.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	15736.97	30/11/2017	0000000020921	010138	226017	4210.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	4775.00	30/11/2017	0000000020921	010138	226017	382.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	1200.00	30/11/2017	0000000020921	010138	226017	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	26978.15	30/11/2017	0000000020921	010138	226017	3431.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	10000.00	30/11/2017	0000000020921	010138	226017	2321.76	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002816	0000001	6533.00	30/11/2017	0000000034444	010138	226017	1088.02	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002817	0000001	2500.00	30/11/2017	0000000034444	010138	113001	225.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002820	0000001	1101.60	30/11/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002821	0000001	1665.13	30/11/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	3811.00	30/11/2017	0000000035861	005851	226017	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	4612.50	30/11/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	7729.50	30/11/2017	0000000024667	010138	226017	826.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	5622.00	30/11/2017	0000000024667	010138	226017	449.76	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002815	0000001	8500.79	30/11/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	1200.00	30/11/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002795	0000001	138335.65	30/11/2017	0000000034452	010138	226017	24347.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002796	0000001	12487.53	30/11/2017	0000000034452	010138	226017	2283.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002811	0000001	39870.26	30/11/2017	0000000034444	010138	226017	5334.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002814	0000001	4374.00	30/11/2017	0000000034444	010138	226017	1674.92	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000028	4.45	01/12/2017	0000000012247	005851	041528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	85.13	01/12/2017	0000000024668	010138	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	465.00	01/12/2017	0000000024668	010138	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	80.00	01/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	80.00	01/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	684.00	01/12/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	570.00	01/12/2017	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	265.59	01/12/2017	0000000024668	010138	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	2360.45	01/12/2017	0000000024668	010138	069167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	5902.69	01/12/2017	0000000024668	010138	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	1020.69	01/12/2017	0000000024668	010138	153141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	4367.18	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	3300.88	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	4258.83	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	539.46	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	1987.79	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1693.14	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	2549.39	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	2986.62	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	8000.00	01/12/2017	0000000024668	010138	226017	1771.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	500.00	01/12/2017	0000000024668	010138	850630	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	250.00	01/12/2017	0000000024668	010138	850629	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	29614.33	01/12/2017	0000000024668	010138	226017	5625.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1892.36	01/12/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	4193.79	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	4396.16	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	3246.78	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	448.28	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	1663.01	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	3402.12	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	2368.87	01/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	500.00	01/12/2017	0000000024668	010138	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	540.00	01/12/2017	0000000024668	010138	284653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	1450.00	01/12/2017	0000000024668	010138	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1710.00	01/12/2017	0000000024668	010138	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	1530.00	01/12/2017	0000000024668	010138	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	540.00	01/12/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	785.00	01/12/2017	0000000024668	010138	850646	19.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	2356.00	01/12/2017	0000000024668	010138	104130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	2000.00	01/12/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	1200.00	01/12/2017	0000000024668	010138	051002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	550.00	04/12/2017	0000000035473	005851	106658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	1136.00	05/12/2017	0000000024668	010138	344525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	465.00	05/12/2017	0000000024668	010138	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	80.00	05/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	1344.38	05/12/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	931.80	05/12/2017	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	93.48	05/12/2017	0000000024668	010138	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	52138.44	05/12/2017	0000000024668	010138	226017	7104.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	332.00	05/12/2017	0000000024668	010138	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	3000.00	05/12/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	813.40	05/12/2017	0000000024668	010138	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	130.16	05/12/2017	0000000024668	010138	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	898.86	05/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	2117.55	05/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	820.05	05/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	87.58	05/12/2017	0000000024668	010138	007043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	18091.45	05/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	770.00	05/12/2017	0000000024668	010138	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	350.00	05/12/2017	0000000024668	010138	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	1862.81	05/12/2017	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	100.00	05/12/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	48954.62	05/12/2017	0000000024668	010138	226017	6958.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	27341.21	05/12/2017	0000000024668	010138	226017	4878.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	1600.00	05/12/2017	0000000024668	010138	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	102.97	05/12/2017	0000000024668	010138	007050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	568.00	05/12/2017	0000000024668	010138	344524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	12449.05	05/12/2017	0000000024668	010138	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	29012.55	05/12/2017	0000000024668	010138	226017	5252.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	3163.68	05/12/2017	0000000024668	010138	226017	402.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	50697.97	05/12/2017	0000000024668	010138	226017	7586.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	2454.00	05/12/2017	0000000024668	010138	061212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	531.18	05/12/2017	0000000024668	010138	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	465.00	05/12/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	80.00	05/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	80.00	05/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	792.18	05/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	812.14	05/12/2017	0000000024668	010138	297755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	4867.20	05/12/2017	0000000024668	010138	226017	831.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	3894.01	05/12/2017	0000000024668	010138	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	1909.05	05/12/2017	0000000024668	010138	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	1654.18	05/12/2017	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	1336.48	05/12/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	1400.00	05/12/2017	0000000024668	010138	850652	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	1620.00	05/12/2017	0000000024668	010138	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	1210.00	05/12/2017	0000000024668	010138	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	1980.00	05/12/2017	0000000024668	010138	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	1790.00	05/12/2017	0000000024668	010138	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	3776.78	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	1717.83	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	2356.60	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	4002.25	05/12/2017	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	1519.68	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	1474.81	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	379.90	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	2132.83	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	2438.96	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	1364.98	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	2095.76	05/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	880.00	05/12/2017	0000000024668	010138	850653	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	9.40	06/12/2017	0000000024668	010138	088058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	1200.00	06/12/2017	0000000024668	010138	060901	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	1000.00	06/12/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	500.00	06/12/2017	0000000024668	010138	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	260.00	06/12/2017	0000000024668	010138	850656	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	550.00	06/12/2017	0000000024668	010138	850655	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	10478.73	06/12/2017	0000000024668	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	18815.95	06/12/2017	0000000024668	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	531.18	06/12/2017	0000000024668	010138	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	1191.11	06/12/2017	0000000024668	010138	073104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	80.00	06/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	80.00	06/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	8176.12	06/12/2017	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	570.00	06/12/2017	0000000024668	010138	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	940.00	06/12/2017	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	110.78	06/12/2017	0000000024668	010138	007068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	937.00	06/12/2017	0000000024668	010138	302864	23.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	830.00	06/12/2017	0000000024668	010138	850663	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	47611.89	06/12/2017	0000000024668	010138	226017	7445.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	31048.26	06/12/2017	0000000024668	010138	226017	5247.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	1825.20	06/12/2017	0000000024668	010138	226017	164.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	260.00	06/12/2017	0000000024668	010138	850665	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	1162.73	06/12/2017	0000000024668	010138	197550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	240.00	06/12/2017	0000000024668	010138	850658	6.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003133	0000001	331.03	06/12/2017	0000000034445	010138	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	465.00	06/12/2017	0000000024668	010138	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	800.00	06/12/2017	0000000024668	010138	120501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002904	0000001	881.10	06/12/2017	0000000019203	010138	349054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	400.00	06/12/2017	0000000020923	010138	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	36875.00	06/12/2017	0000000020923	010138	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003134	0000001	3329.32	07/12/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003198	0000001	3013.51	08/12/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003200	0000001	1423.96	08/12/2017	0000000034444	010138	120814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002604	0000001	630.00	08/12/2017	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000029	122.20	08/12/2017	0000000034444	010138	267745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	2722.20	08/12/2017	0000000020923	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	1200.00	08/12/2017	0000000034444	010138	120811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	1830.00	08/12/2017	0000000034444	010138	854176	45.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1891.50	08/12/2017	0000000024668	010138	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	3000.00	08/12/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	560.00	08/12/2017	0000000024668	010138	287784	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	1412.00	08/12/2017	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	1416.83	08/12/2017	0000000024668	010138	120806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	1650.55	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	2063.84	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	3928.14	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	1825.62	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	2475.45	08/12/2017	0000000024668	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	1566.06	08/12/2017	0000000024668	010138	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	12332.89	08/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	1110.16	08/12/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	909.09	08/12/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	808.70	08/12/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000002	6000.00	08/12/2017	0000000024668	010138	052550	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	1933.81	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	1354.75	08/12/2017	0000000024668	010138	308579	33.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1872.38	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	3568.61	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	1100.00	08/12/2017	0000000034444	010138	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	344.89	08/12/2017	0000000024668	010138	308579	8.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	3000.00	08/12/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002819	0000001	940.00	08/12/2017	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002915	0000001	460.66	08/12/2017	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	420.00	08/12/2017	0000000034444	010138	854182	10.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002928	0000001	2100.00	08/12/2017	0000000034444	010138	022575	52.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002930	0000001	1650.00	08/12/2017	0000000034444	010138	316725	41.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002931	0000001	650.00	08/12/2017	0000000034444	010138	854186	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003199	0000001	11652.01	08/12/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003216	0000001	900.00	08/12/2017	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002486	0000001	1789.14	08/12/2017	0000000034444	010138	120809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002593	0000001	945.61	08/12/2017	0000000034444	010138	120804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002730	0000001	3500.00	08/12/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002780	0000001	1052.50	08/12/2017	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002803	0000001	600.00	08/12/2017	0000000034444	010138	205796	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	976.00	08/12/2017	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002907	0000001	898.60	08/12/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002921	0000001	500.00	08/12/2017	0000000034444	010138	854180	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002922	0000001	500.00	08/12/2017	0000000034444	010138	854181	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002924	0000001	1200.00	08/12/2017	0000000034444	010138	120810	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002942	0000001	1065.85	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002943	0000001	1432.37	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002944	0000001	1406.99	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002945	0000001	1373.23	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002946	0000001	1439.10	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002947	0000001	1483.21	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002948	0000001	1683.68	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002949	0000001	1996.38	08/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002950	0000001	2829.29	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002903	0000001	230.00	08/12/2017	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002801	0000001	4493.00	08/12/2017	0000000012298	005851	345246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002354	0000001	2052.00	08/12/2017	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002778	0000001	324.35	08/12/2017	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002787	0000001	8318.00	08/12/2017	0000000034444	010138	129275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002476	0000001	380.00	08/12/2017	0000000034444	010138	287784	9.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002441	0000001	2978.10	08/12/2017	0000000034444	010138	153141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002592	0000001	3477.87	08/12/2017	0000000034444	010138	120805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002189	0000001	360.00	08/12/2017	0000000034444	010138	308579	9.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002227	0000001	2232.64	08/12/2017	0000000034444	010138	120806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002228	0000001	1172.14	08/12/2017	0000000034444	010138	120807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003210	0000001	1320.00	08/12/2017	0000000034444	010138	854175	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	1908.68	08/12/2017	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001966	0000001	4500.00	08/12/2017	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001976	0000001	1830.60	08/12/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001977	0000001	3304.06	08/12/2017	0000000034444	010138	159069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002006	0000001	2223.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002023	0000001	2822.67	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002325	0000001	726.08	08/12/2017	0000000034444	010138	120808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	229.11	08/12/2017	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	1658.45	08/12/2017	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003211	0000001	156.00	08/12/2017	0000000024667	010138	851259	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003214	0000001	335.00	08/12/2017	0000000034444	010138	854170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	400.00	08/12/2017	0000000034444	010138	854169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	134.22	08/12/2017	0000000034144	005851	120801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	2451.75	08/12/2017	0000000024667	010138	120807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	646.75	08/12/2017	0000000034144	005851	255769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	365.00	08/12/2017	0000000024667	010138	287784	9.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	1452.20	08/12/2017	0000000034144	005851	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	1402.55	08/12/2017	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	1050.40	08/12/2017	0000000024667	010138	120806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	553.60	08/12/2017	0000000034144	005851	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	1193.00	08/12/2017	0000000024667	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	645.67	08/12/2017	0000000024667	010138	120804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	1385.85	08/12/2017	0000000024667	010138	120805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002706	0000001	1200.00	08/12/2017	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000017	37.60	08/12/2017	0000000034144	005851	252898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000018	65.80	08/12/2017	0000000024667	010138	267697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	3000.00	08/12/2017	0000000024668	010138	052550	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	1200.00	08/12/2017	0000000024668	010138	120807	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	500.00	08/12/2017	0000000024668	010138	850701	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	260.00	08/12/2017	0000000024668	010138	850702	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	1639.96	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	2051.11	08/12/2017	0000000024668	010138	226347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	2496.94	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	3448.26	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	3494.10	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	2657.58	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	1661.28	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	3743.01	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	1321.80	08/12/2017	0000000024668	010138	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	1754.80	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	1840.00	08/12/2017	0000000024668	010138	850661	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	120.00	08/12/2017	0000000024668	010138	850659	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	500.00	08/12/2017	0000000024668	010138	850660	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	1567.90	08/12/2017	0000000024668	010138	308579	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	910.00	08/12/2017	0000000024668	010138	268038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	520.00	08/12/2017	0000000024668	010138	284653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	1500.00	08/12/2017	0000000024668	010138	300810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	1890.00	08/12/2017	0000000024668	010138	280542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	1680.00	08/12/2017	0000000024668	010138	296449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	166.92	08/12/2017	0000000024668	010138	007063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	1585.78	08/12/2017	0000000024668	010138	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	3000.00	08/12/2017	0000000024668	010138	510005	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	161.00	08/12/2017	0000000024668	010138	850857	4.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	1562.15	08/12/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	1581.35	08/12/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	2898.22	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	1918.79	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	2712.48	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	1587.75	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	1254.60	08/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	225.00	08/12/2017	0000000024668	010138	000850	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	465.00	08/12/2017	0000000024668	010138	073105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	773.52	08/12/2017	0000000024668	010138	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	18168.08	08/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1000.00	08/12/2017	0000000024668	010138	510029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	1200.00	08/12/2017	0000000024668	010138	071007	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	2196.52	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	2358.75	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	1956.27	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	1000.00	08/12/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	1929.60	08/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	1360.00	08/12/2017	0000000024668	010138	330167	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	1497.66	08/12/2017	0000000024668	010138	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	531.18	08/12/2017	0000000024668	010138	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	1425.62	08/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	1554.08	08/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	2680.00	08/12/2017	0000000024668	010138	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	189.00	08/12/2017	0000000024668	010138	850700	4.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	65.80	08/12/2017	0000000024668	010138	267704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003208	0000001	700.00	08/12/2017	0000000034444	010138	854171	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003213	0000001	1295.00	08/12/2017	0000000034444	010138	854177	32.38	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002925	0000001	500.00	08/12/2017	0000000034444	010138	854183	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002926	0000001	700.00	08/12/2017	0000000034444	010138	854184	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002927	0000001	830.00	08/12/2017	0000000034444	010138	857187	20.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002929	0000001	880.00	08/12/2017	0000000034444	010138	854185	22.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002784	0000001	6232.00	08/12/2017	0000000031570	010138	129275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002785	0000001	1496.00	08/12/2017	0000000031570	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002802	0000001	1250.00	08/12/2017	0000000034444	010138	854172	31.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002804	0000001	1100.00	08/12/2017	0000000034444	010138	854173	27.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002805	0000001	600.00	08/12/2017	0000000034444	010138	854174	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002436	0000001	2874.00	08/12/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002270	0000001	167.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002292	0000001	1342.95	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002293	0000001	505.50	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002295	0000001	2291.60	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002296	0000001	3435.28	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002297	0000001	1213.20	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002298	0000001	1262.80	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002299	0000001	1312.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002300	0000001	3973.84	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002571	0000001	1500.00	08/12/2017	0000000034444	010138	854178	37.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002431	0000001	2001.84	08/12/2017	0000000034444	010138	120803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002429	0000001	4233.10	08/12/2017	0000000034444	010138	120802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002007	0000001	402.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002008	0000001	4347.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002009	0000001	4018.73	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002010	0000001	1526.93	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002011	0000001	1407.67	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002012	0000001	3041.13	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002013	0000001	4100.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002014	0000001	1323.00	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002015	0000001	1228.50	08/12/2017	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	12606.14	08/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	218.82	11/12/2017	0000000024668	010138	007113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	80.00	11/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	80.00	11/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002348	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002721	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003218	0000001	902.00	11/12/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003219	0000001	3693.00	11/12/2017	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003220	0000001	398.00	11/12/2017	0000000034444	010138	053740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002719	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002347	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	80.00	11/12/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	80.00	11/12/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	80.00	11/12/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	80.00	11/12/2017	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	76.85	11/12/2017	0000000024667	010138	007112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	100.00	11/12/2017	0000000024667	010138	851260	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003224	0000001	150.00	11/12/2017	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003225	0000001	150.00	11/12/2017	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003226	0000001	150.00	11/12/2017	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003227	0000001	150.00	11/12/2017	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003228	0000001	150.00	11/12/2017	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003229	0000001	150.00	11/12/2017	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003230	0000001	150.00	11/12/2017	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003231	0000001	150.00	11/12/2017	0000000034444	010138	121105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003232	0000001	150.00	11/12/2017	0000000034444	010138	121104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003233	0000001	150.00	11/12/2017	0000000034444	010138	121103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002342	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002343	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002720	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002722	0000001	80.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000003	598.00	11/12/2017	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002349	0000001	1000.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002776	0000001	170.72	11/12/2017	0000000034444	010138	007118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002723	0000001	1000.00	11/12/2017	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003221	0000001	270.00	11/12/2017	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003222	0000001	700.00	11/12/2017	0000000034444	010138	121102	17.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000030	37.60	11/12/2017	0000000034444	010138	061190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000031	18.80	12/12/2017	0000000034444	010138	065036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	24400.25	12/12/2017	0000000020921	010138	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	7030.40	12/12/2017	0000000020923	010138	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	6007.70	12/12/2017	0000000020921	010138	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	11777.24	12/12/2017	0000000020921	010138	121203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003246	0000001	100.00	12/12/2017	0000000034444	010138	121202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003332	0000001	173.35	12/12/2017	0000000034444	010138	007987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	590.00	12/12/2017	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	550.00	12/12/2017	0000000034444	010138	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	973.50	12/12/2017	0000000034144	005851	121201	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000019	9.40	12/12/2017	0000000034144	005851	054292	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003334	0000001	3351.80	12/12/2017	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	18563.06	12/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	531.18	12/12/2017	0000000024668	010138	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	2920.60	12/12/2017	0000000024668	010138	153141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1325.45	12/12/2017	0000000024668	010138	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	1553.23	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	3343.21	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	1026.10	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1503.28	12/12/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	1596.72	12/12/2017	0000000024668	010138	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	603.17	12/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	1520.83	12/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	1119.79	12/12/2017	0000000024668	010138	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	465.00	12/12/2017	0000000024668	010138	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	80.00	12/12/2017	0000000024668	010138	172890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	80.00	12/12/2017	0000000024668	010138	172890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	830.00	12/12/2017	0000000024668	010138	850672	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	500.00	12/12/2017	0000000024668	010138	850671	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	549.07	12/12/2017	0000000024668	010138	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	260.00	12/12/2017	0000000024668	010138	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	1725.00	12/12/2017	0000000024668	010138	850674	43.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	465.00	12/12/2017	0000000024668	010138	083106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	185.31	12/12/2017	0000000024668	010138	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	1316.48	12/12/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	1400.00	12/12/2017	0000000024668	010138	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	1550.00	12/12/2017	0000000024668	010138	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	1610.00	12/12/2017	0000000024668	010138	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	360.00	12/12/2017	0000000024668	010138	850670	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	20528.54	12/12/2017	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	531.18	12/12/2017	0000000024668	010138	083104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	139.81	12/12/2017	0000000024668	010138	007076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	212.30	12/12/2017	0000000024668	010138	007071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	2108.82	12/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	1815.55	12/12/2017	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	31211.77	12/12/2017	0000000024668	010138	226017	5266.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	46187.71	12/12/2017	0000000024668	010138	226017	7443.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	2433.60	12/12/2017	0000000024668	010138	226017	228.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	1102.62	12/12/2017	0000000024668	010138	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	1000.00	12/12/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	1200.00	12/12/2017	0000000024668	010138	081101	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	1131.23	12/12/2017	0000000024668	010138	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	3661.44	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	1306.87	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	2091.19	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	1278.81	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	2321.87	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	1981.32	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	2064.95	12/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	3056.92	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	2052.77	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	3881.21	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	830.00	13/12/2017	0000000024668	010138	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	95.17	13/12/2017	0000000024668	010138	007084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	213.12	13/12/2017	0000000024668	010138	006115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	474.40	13/12/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	150.00	13/12/2017	0000000024668	010138	134600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	3042.00	13/12/2017	0000000024668	010138	226017	380.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	28522.61	13/12/2017	0000000024668	010138	226017	5259.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	46187.71	13/12/2017	0000000024668	010138	226017	7487.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	2661.35	13/12/2017	0000000024668	010138	086320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	1370.00	13/12/2017	0000000024668	010138	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	80.00	13/12/2017	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	153.91	13/12/2017	0000000024668	010138	017089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	1287.00	13/12/2017	0000000024668	010138	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	1170.00	13/12/2017	0000000024668	010138	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	1340.00	13/12/2017	0000000024668	010138	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	1340.00	13/12/2017	0000000024668	010138	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	1630.00	13/12/2017	0000000024668	010138	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	1000.00	13/12/2017	0000000024668	010138	298509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	1260.00	13/12/2017	0000000024668	010138	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1200.00	13/12/2017	0000000024668	010138	091102	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	1316.48	13/12/2017	0000000024668	010138	244511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	4149.95	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	2417.32	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	2540.51	13/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	4685.00	13/12/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003386	0000001	1200.00	14/12/2017	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	2102.00	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	1871.66	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003418	0000001	1625.42	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	1164.11	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	1585.00	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	2255.60	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	349.60	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	449.20	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	210.80	14/12/2017	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	500.00	14/12/2017	0000000024668	010138	226378	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	260.00	14/12/2017	0000000024668	010138	850682	6.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003337	0000001	1890.00	15/12/2017	0000000034444	010138	854189	47.25	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003444	0000001	800.00	15/12/2017	0000000034444	010138	090492	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	12085.00	15/12/2017	0000000020923	010138	176427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	6100.81	15/12/2017	0000000020921	010138	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	400.00	15/12/2017	0000000034444	010138	854188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	163.82	18/12/2017	0000000034144	005851	007111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	450.00	18/12/2017	0000000034444	010138	854193	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003237	0000001	675.00	18/12/2017	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003437	0000001	4600.00	18/12/2017	0000000019349	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003460	0000001	975.00	18/12/2017	0000000034444	010138	854192	24.37	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003461	0000001	1100.00	18/12/2017	0000000034444	010138	854191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	1000.00	18/12/2017	0000000034137	005851	633003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	1490.00	18/12/2017	0000000020923	010138	019312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	7980.00	18/12/2017	0000000020921	010138	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	212.03	18/12/2017	0000000020923	010138	007116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	1260.00	18/12/2017	0000000020921	010138	308579	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	1293.95	18/12/2017	0000000020921	010138	308579	32.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	1125.00	18/12/2017	0000000020921	010138	308579	28.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	1590.00	18/12/2017	0000000020921	010138	308579	39.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	172.03	18/12/2017	0000000034444	010138	121802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	306.04	18/12/2017	0000000034444	010138	007112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003470	0000001	2750.00	18/12/2017	0000000034444	010138	854194	132.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003447	0000001	200.00	18/12/2017	0000000034444	010138	851190	5.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003453	0000001	200.00	18/12/2017	0000000034444	010138	851190	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	400.00	18/12/2017	0000000024668	010138	850703	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	92.42	18/12/2017	0000000024668	010138	007118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	300.00	18/12/2017	0000000024668	010138	283843	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	27708.89	19/12/2017	0000000024668	010138	226017	3778.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	16285.05	19/12/2017	0000000024668	010138	226017	3510.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	190.00	19/12/2017	0000000024668	010138	850709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003485	0000001	39581.82	19/12/2017	0000000034444	010138	226017	5197.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003492	0000001	1686.67	19/12/2017	0000000034444	010138	226017	255.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	704.27	19/12/2017	0000000034444	010138	226017	93.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003493	0000001	4586.26	19/12/2017	0000000034444	010138	226017	650.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002224	0000003	600.00	19/12/2017	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	2683.64	19/12/2017	0000000034444	010138	226017	617.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	8915.59	19/12/2017	0000000020921	010138	226017	1256.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	2835.00	19/12/2017	0000000020921	010138	226017	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	17026.94	19/12/2017	0000000020921	010138	226017	2222.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	12873.25	19/12/2017	0000000020923	010138	226017	1970.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	4291.90	19/12/2017	0000000020924	010138	226017	562.86	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000032	9.40	19/12/2017	0000000034444	010138	050675	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003487	0000001	4041.88	19/12/2017	0000000034444	010138	226017	669.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003488	0000001	1500.00	19/12/2017	0000000034444	010138	121902	225.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003499	0000001	1064.20	19/12/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003480	0000001	84765.19	19/12/2017	0000000034452	010138	344524	13711.96	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003481	0000001	7162.64	19/12/2017	0000000034452	010138	226017	959.57	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003483	0000001	1500.00	19/12/2017	0000000034444	010138	226017	802.82	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003489	0000001	22945.99	19/12/2017	0000000034444	010138	226017	3143.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	2767.50	19/12/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	4659.53	19/12/2017	0000000024667	010138	226017	670.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	2793.40	19/12/2017	0000000024667	010138	226017	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	720.00	19/12/2017	0000000035861	005851	155300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003484	0000001	2975.45	19/12/2017	0000000034444	010138	226017	396.71	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003519	0000001	2544.74	20/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003379	0000001	3965.64	20/12/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003383	0000001	1223.72	20/12/2017	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003381	0000001	1751.01	20/12/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	735.11	20/12/2017	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003504	0000001	2056.65	20/12/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003505	0000001	1088.00	20/12/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000008	376.00	20/12/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000009	456.00	20/12/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000010	336.00	20/12/2017	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	1189.00	20/12/2017	0000000020921	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	1495.50	20/12/2017	0000000020921	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	1504.50	20/12/2017	0000000020921	010138	153141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	3429.80	20/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	7.30	20/12/2017	0000000034444	010138	122001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003517	0000001	1033.51	20/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003518	0000001	4299.90	20/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	3076.70	20/12/2017	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	130.00	21/12/2017	0000000024668	010138	299425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000003	1421.70	21/12/2017	0000000034444	010138	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	1676.89	21/12/2017	0000000020921	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	3449.86	21/12/2017	0000000020921	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003528	0000001	81.55	21/12/2017	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003530	0000001	800.00	21/12/2017	0000000034444	010138	287652	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	250.00	21/12/2017	0000000034144	005851	126586	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	330.00	21/12/2017	0000000034144	005851	072222	8.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003543	0000001	5.91	26/12/2017	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	9.40	26/12/2017	0000000024668	010138	029066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003578	0000001	18457.44	27/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003549	0000001	600.00	27/12/2017	0000000034444	010138	854195	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000033	9.40	27/12/2017	0000000034446	010138	033991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003538	0000001	65360.00	27/12/2017	0000000020923	010138	176427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	3334.50	27/12/2017	0000000020923	010138	128358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003535	0000001	2400.00	27/12/2017	0000000018701	010138	291730	124.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003536	0000001	2200.00	27/12/2017	0000000018701	010138	291684	114.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003537	0000001	2150.00	27/12/2017	0000000034444	010138	291757	111.80	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003546	0000001	70.00	27/12/2017	0000000034444	010138	854196	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003335	0000001	660.00	27/12/2017	0000000034444	010138	854192	16.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003236	0000001	1610.00	27/12/2017	0000000019203	010138	357553	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003096	0000001	1523.00	27/12/2017	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003577	0000001	1481.00	27/12/2017	0000000033465	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003562	0000001	138335.65	28/12/2017	0000000034452	010138	226017	25461.14	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003563	0000001	11706.70	28/12/2017	0000000034452	010138	226017	2211.41	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003566	0000001	39870.26	28/12/2017	0000000034444	010138	226017	5334.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003567	0000001	4374.00	28/12/2017	0000000034444	010138	226017	1674.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	4612.50	28/12/2017	0000000034144	005851	226017	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003561	0000001	3811.00	28/12/2017	0000000035861	005851	288616	304.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	5622.00	28/12/2017	0000000024667	010138	024667	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	7729.50	28/12/2017	0000000024667	010138	226017	826.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	1200.00	28/12/2017	0000000034144	005851	337722	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	2119.87	28/12/2017	0000000034144	005851	153141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003568	0000001	8500.79	28/12/2017	0000000034444	010138	226017	1676.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003553	0000001	7294.24	28/12/2017	0000000020924	010138	226017	1274.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	1200.00	28/12/2017	0000000020921	010138	028861	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	4725.00	28/12/2017	0000000020921	010138	226017	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	15736.97	28/12/2017	0000000020921	010138	226017	4606.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	22247.81	28/12/2017	0000000020923	010138	226017	2413.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	26462.80	28/12/2017	0000000020921	010138	20921X	3359.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	10000.00	28/12/2017	0000000020921	010138	288616	2321.76	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000034	1084.60	28/12/2017	0000000034444	010138	226017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000035	9.40	28/12/2017	0000000034444	010138	008987	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000036	2.85	28/12/2017	0000000019288	010138	196107	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003572	0000001	2500.00	28/12/2017	0000000034444	010138	122801	225.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003573	0000001	6533.00	28/12/2017	0000000034444	010138	226017	1088.02	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003627	0000001	2521.30	28/12/2017	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	8924.10	28/12/2017	0000000034444	010138	226017	761.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003503	0000001	3500.00	28/12/2017	0000000034444	010138	270660	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003574	0000001	15000.00	28/12/2017	0000000034444	010138	854198	3696.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	7500.00	28/12/2017	0000000034444	010138	226017	1634.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003576	0000001	11957.05	28/12/2017	0000000034444	010138	226017	1109.77	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003571	0000001	64608.43	28/12/2017	0000000034444	010138	226017	11215.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003570	0000001	3700.00	28/12/2017	0000000034444	010138	226017	348.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	1400.00	28/12/2017	0000000024668	010138	371718	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	9923.51	28/12/2017	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	27307.66	28/12/2017	0000000024668	010138	226017	5382.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	44274.61	28/12/2017	0000000024668	010138	226017	7410.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	3042.00	28/12/2017	0000000024668	010138	288616	380.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	9.40	28/12/2017	0000000024668	010138	008967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	850.00	28/12/2017	0000000024668	010138	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	1580.00	28/12/2017	0000000024668	010138	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	1480.00	28/12/2017	0000000024668	010138	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	1660.00	28/12/2017	0000000024668	010138	850706	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003633	0000001	8457.44	29/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003634	0000001	10000.00	29/12/2017	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	12400.25	29/12/2017	0000000020921	010138	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	12000.00	29/12/2017	0000000020921	010138	121201	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3242

Última atualização: 11/06/2024