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. DE FINANCAS	2000003	0000001	12.30	03/01/2017	0000000093866	006572	000003	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE FINANCAS	2000003	0000002	91.70	04/01/2017	0000000051020	006572	000003	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000007	0000001	30556.29	10/01/2017	0000000051020	006572	000007	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000011	0000001	5086.75	10/01/2017	0000000051020	006572	000011	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000013	0000001	10235.16	10/01/2017	0000000051020	006572	000013	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000015	0000001	1.11	10/01/2017	0000000051063	006572	000015	0.00	1	Conta Corrente	BB I.T.R. - 5.106-3
SEC. DE FINANCAS	2000017	0000001	7104.44	10/01/2017	0000000051020	006572	000017	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000005	0000001	2660.59	10/01/2017	0000000051020	006572	000005	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000008	0000001	300.00	10/01/2017	0000000093866	006572	000008	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	2000009	0000001	720.00	10/01/2017	0000000093866	006572	000009	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	2000010	0000001	128.00	10/01/2017	0000000093866	006572	000010	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	2000014	0000001	843.00	10/01/2017	0000000051020	006572	000014	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000016	0000001	211.00	10/01/2017	0000000093866	006572	000016	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC PLAN E GESTÃO	2000002	0000001	186.00	10/01/2017	0000000093866	006572	000002	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ASSISTENCIA SOCIAL	2000012	0000001	133.08	10/01/2017	0000000000000	000000	000012	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	2000019	0000001	54.00	11/01/2017	0000000000000	000000	000019	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	2000018	0000001	114.71	11/01/2017	0000000141321	006572	000018	0.00	1	Conta Corrente	BB C.I.D.E. - 14.132-1
SEC. DE ADMINISTRACAO	2000020	0000001	28.50	13/01/2017	0000000000000	000000	000020	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000022	0000001	258.00	16/01/2017	0000000000000	000000	000022	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000025	0000001	44798.93	17/01/2017	0000000093866	006572	000025	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	2000027	0000001	8422.98	17/01/2017	0000000093866	006572	000027	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE EDUCACAO	2000026	0000001	6092.26	17/01/2017	0000000093866	006572	000026	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	2173.46	17/01/2017	0000000093866	006572	000023	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	5412.43	17/01/2017	0000000093866	006572	000024	0.00	1	Conta Corrente	BB ICMS REPASSE - 9.386-6
SEC. DE ADMINISTRACAO	2000031	0000001	83.95	18/01/2017	0000000000000	000000	000031	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000036	0000001	90.00	19/01/2017	0000000000000	000000	000036	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000038	0000001	108.00	19/01/2017	0000000000000	000000	000038	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	2000037	0000001	30.00	19/01/2017	0000000000000	000000	000037	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	2000045	0000001	900.00	20/01/2017	0000000051020	006572	000045	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	100.00	20/01/2017	0000000051020	006572	000028	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	200.00	20/01/2017	0000000051020	006572	000029	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	277.00	20/01/2017	0000000051020	006572	000030	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000040	0000001	28.50	20/01/2017	0000000000000	000000	000040	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	2000050	0000001	550.00	20/01/2017	0000000051020	006572	000050	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000001	0000001	550.00	20/01/2017	0000000051020	006572	000001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000039	0000001	12500.51	20/01/2017	0000000051020	006572	000039	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000041	0000001	4180.54	20/01/2017	0000000051020	006572	000041	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000042	0000001	2244.25	20/01/2017	0000000051020	006572	000042	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000043	0000001	895.71	20/01/2017	0000000051020	006572	000043	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000049	0000001	4771.12	20/01/2017	0000000051020	006572	000049	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000003	0000003	8.60	20/01/2017	0000000051020	006572	000003	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	2000047	0000001	900.00	20/01/2017	0000000051020	006572	000047	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000053	0000001	47.60	23/01/2017	0000000000000	000000	000053	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	2000060	0000001	510.00	24/01/2017	0000000051020	006572	000060	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000057	0000001	124.68	24/01/2017	0000000072389	006572	000057	0.00	1	Conta Corrente	BB FUNDO ESPECIAL - 7.238-9
SEC. DE EDUCACAO	2000035	0000001	750.00	24/01/2017	0000000051020	006572	000035	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	418.00	24/01/2017	0000000051020	006572	000033	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	614.72	24/01/2017	0000000051020	006572	000055	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	420.00	24/01/2017	0000000051020	006572	000059	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000061	0000001	277.95	25/01/2017	0000000051020	006572	000061	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	40.00	26/01/2017	0000000051020	006572	000062	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000064	0000001	1200.00	26/01/2017	0000000051020	006572	000064	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	97.00	27/01/2017	0000000051020	006572	000069	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	40.00	27/01/2017	0000000051020	006572	000074	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000003	0000004	8.80	27/01/2017	0000000051020	006572	000003	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000075	0000001	431.00	27/01/2017	0000000051020	006572	000075	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000078	0000001	895.71	27/01/2017	0000000051020	006572	000078	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000091	0000001	1999.50	27/01/2017	0000000051020	006572	000091	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000136	0000001	11574.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000156	0000001	80363.29	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC PLAN E GESTÃO	2000114	0000001	562.14	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC PLAN E GESTÃO	2000155	0000001	2137.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000118	0000001	6937.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ADMINISTRACAO	2000138	0000001	19000.36	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
GABINETE DO PREFEITO	2000110	0000001	6634.98	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
GABINETE DO PREFEITO	2000129	0000001	27000.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000003	0000005	26.40	30/01/2017	0000000051020	006572	000003	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000094	0000001	1377.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000120	0000001	9937.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000126	0000001	5755.56	30/01/2017	0000000051020	006572	000126	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000133	0000001	11211.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000135	0000001	2.03	30/01/2017	0000002831414	006572	000135	0.00	1	Conta Corrente	BB ICMS DESONER - 283.141-7
SEC. DE FINANCAS	2000140	0000001	1874.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000160	0000001	6137.60	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	2000119	0000001	122609.63	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	2000124	0000001	16124.12	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	2000144	0000001	320713.20	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	2000153	0000001	32255.39	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	2000096	0000001	6000.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	2000100	0000001	24928.60	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
SEC. DE EDUCACAO	2000105	0000001	4443.62	30/01/2017	0000000173649	006572	100001	0.00	1	Conta Corrente	BB FUNDEB - 17.364-9
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	600.00	30/01/2017	0000000051020	006572	000089	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	11500.00	30/01/2017	0000000209252	006572	100001	0.00	1	Conta Corrente	BB FNS BLMAC - Media Alta Compl - 20.925-2
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	2937.00	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	60875.60	30/01/2017	000000053000X	006572	100001	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	14416.80	30/01/2017	0000000209279	006572	100001	0.00	1	Conta Corrente	BB FNS VIG EM SAUDE 2010 - 20.927-9
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	23510.99	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	7045.60	30/01/2017	0000000209252	006572	100001	0.00	1	Conta Corrente	BB FNS BLMAC - Media Alta Compl - 20.925-2
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	14529.10	30/01/2017	000000053000X	006572	100001	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	9192.50	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	2402.80	30/01/2017	0000000209279	006572	100003	0.00	1	Conta Corrente	BB FNS VIG EM SAUDE 2010 - 20.927-9
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	5767.65	30/01/2017	0000000209252	006572	100001	0.00	1	Conta Corrente	BB FNS BLMAC - Media Alta Compl - 20.925-2
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	2900.00	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	937.00	30/01/2017	0000000209252	006572	100001	0.00	1	Conta Corrente	BB FNS BLMAC - Media Alta Compl - 20.925-2
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	107360.97	30/01/2017	000000053000X	006572	100001	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUNICIPAL DE SAUDE	2000130	0000002	8279.96	30/01/2017	000000053000X	006572	100001	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	20227.15	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	16820.00	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	18837.00	30/01/2017	000000053000X	006572	100001	0.00	1	Conta Corrente	BB F.M. SAUDE 15% - 53.000-X
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	6547.00	30/01/2017	0000000209252	006572	100001	0.00	1	Conta Corrente	BB FNS BLMAC - Media Alta Compl - 20.925-2
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	61744.23	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	55257.97	30/01/2017	0000000209236	006572	100001	0.00	1	Conta Corrente	BB BLATB Atençao Basica - 20.923-6
SEC. DE AGRIC. E ABASTECIMENTO	2000092	0000001	1400.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. E ABASTECIMENTO	2000125	0000001	8511.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE AGRIC. E ABASTECIMENTO	2000145	0000001	1550.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	2000097	0000001	6000.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE TRANSPORTE	2000116	0000001	9941.20	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000099	0000001	2900.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000101	0000001	1793.60	30/01/2017	0000000275484	006572	100001	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE ASSISTENCIA SOCIAL	2000102	0000001	1500.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000104	0000001	11929.90	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000123	0000001	10021.60	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000127	0000001	1400.00	30/01/2017	0000000275484	006572	100001	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE ASSISTENCIA SOCIAL	2000132	0000001	1400.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000147	0000001	3000.00	30/01/2017	0000000275484	006572	100001	0.00	1	Conta Corrente	BB FNAS PSB - 27.548-4
SEC. DE ASSISTENCIA SOCIAL	2000150	0000001	4685.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE ASSISTENCIA SOCIAL	2000152	0000001	937.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000067	0000001	100.00	30/01/2017	0000000051020	006572	000067	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000072	0000001	300.00	30/01/2017	0000000051020	006572	000072	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000073	0000001	200.00	30/01/2017	0000000051020	006572	000073	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000079	0000001	250.00	30/01/2017	0000000051020	006572	000079	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000080	0000001	100.00	30/01/2017	0000000051020	006572	000080	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000086	0000001	300.00	30/01/2017	0000000051020	006572	000086	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000087	0000001	200.00	30/01/2017	0000000051020	006572	000087	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000088	0000001	150.00	30/01/2017	0000000051020	006572	000088	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000083	0000001	580.00	30/01/2017	0000000051020	006572	000083	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000095	0000001	1045.60	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000143	0000001	8248.00	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
PROCURADORIA GERAL DO MUNICÍPIO	2000158	0000001	10673.20	30/01/2017	0000000051020	006572	100001	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000084	0000001	100.00	31/01/2017	0000000051020	006572	000084	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000085	0000001	300.00	31/01/2017	0000000051020	006572	000085	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000090	0000001	150.00	31/01/2017	0000000051020	006572	000090	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000081	0000001	150.00	31/01/2017	0000000051020	006572	000081	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000082	0000001	300.00	31/01/2017	0000000051020	006572	000082	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000076	0000001	200.00	31/01/2017	0000000051020	006572	000076	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000077	0000001	200.00	31/01/2017	0000000051020	006572	000077	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000068	0000001	250.00	31/01/2017	0000000051020	006572	000068	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000070	0000001	250.00	31/01/2017	0000000051020	006572	000070	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000066	0000001	100.00	31/01/2017	0000000051020	006572	000066	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SECRETARIA DE JUV, ESP. E LAZER	2000058	0000001	1700.00	31/01/2017	0000000051020	006572	000058	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	2108.57	31/01/2017	0000000051020	006572	000151	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	2100.00	31/01/2017	0000000051020	006572	000131	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	348.00	31/01/2017	0000000051020	006572	000122	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	8900.00	31/01/2017	0000000051020	006572	000130	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	25000.02	31/01/2017	0000000051020	006572	000107	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	449.00	31/01/2017	0000000051020	006572	000103	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	315.00	31/01/2017	0000000051020	006572	000071	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	482.00	31/01/2017	0000000051020	006572	000034	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	2000112	0000001	1067.00	31/01/2017	0000000051020	006572	000112	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE EDUCACAO	2000032	0000001	245.00	31/01/2017	0000000051020	006572	000032	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000148	0000001	4648.48	31/01/2017	0000000051020	006572	000148	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000048	0000001	4980.29	31/01/2017	0000000056987	006572	000048	0.00	2	Conta Corrente - Fopag	PMC CT FUNCIONARIOS - 5.698-7
SEC. DE FINANCAS	2000003	0000006	114.40	31/01/2017	0000000051020	006572	000003	0.00	1	Conta Corrente	BB F.P.M. - 5.102-0
SEC. DE FINANCAS	2000168	0000001	4640.62	01/02/2017	0000000051020	006572	000168	116.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000002	1249.46	01/02/2017	0000000051020	006572	000168	29.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000003	136.71	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000004	21217.99	01/02/2017	0000000051020	006572	000168	554.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000005	2437.05	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000006	2369.06	01/02/2017	0000000051020	006572	000168	58.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000007	376.96	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000008	254.29	01/02/2017	0000000051020	006572	000168	58.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000009	227.88	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000010	340.48	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000011	340.48	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000012	340.48	01/02/2017	0000000051020	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000172	0000001	236.68	01/02/2017	0000000051020	006572	000172	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000162	0000001	40.00	01/02/2017	0000000000000	000000	000162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000161	0000001	200.00	01/02/2017	0000000051020	006572	850371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000163	0000001	6031.51	01/02/2017	0000000173649	006572	000163	349.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000165	0000001	1080.69	01/02/2017	0000000173649	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000166	0000001	3921.39	01/02/2017	0000000173649	006572	000166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000167	0000001	29339.73	01/02/2017	0000000173649	006572	000167	1197.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000169	0000001	7792.95	01/02/2017	0000000173649	006572	000169	174.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000171	0000001	77974.66	01/02/2017	0000000173649	006572	000171	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	1600.00	01/02/2017	0000000051020	006572	000164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	7293.44	01/02/2017	0000000051020	006572	000170	320.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000002	12823.45	01/02/2017	0000000051020	006572	000170	174.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000003	2712.65	01/02/2017	0000000051020	006572	000170	174.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000004	4845.31	01/02/2017	0000000051020	006572	000170	204.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000005	4839.44	01/02/2017	0000000051020	006572	000170	116.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000006	19170.95	01/02/2017	0000000051020	006572	000170	554.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000007	340.48	01/02/2017	0000000051020	006572	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000008	1275.73	01/02/2017	0000000051020	006572	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000009	227.88	01/02/2017	0000000051020	006572	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000010	4090.62	01/02/2017	0000000051020	006572	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000011	501.33	01/02/2017	0000000051020	006572	000170	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000012	568.16	01/02/2017	0000000051020	006572	000170	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	937.93	01/02/2017	0000000051020	006572	000173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	1600.00	01/02/2017	0000000051020	006572	000174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	70.00	02/02/2017	0000000051020	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000178	0000001	80.00	02/02/2017	0000000051020	006572	000178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000177	0000001	8.80	02/02/2017	0000000051020	006572	000177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000183	0000001	20.70	02/02/2017	0000000000000	000000	000183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000110	0000002	1231.68	03/02/2017	0000000056987	006572	000110	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2000188	0000001	718.37	03/02/2017	0000000051020	006572	850351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000198	0000001	633.33	03/02/2017	0000000051020	006572	850361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000217	0000001	1200.00	03/02/2017	0000000051020	006572	850321	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000175	0000001	840.00	03/02/2017	0000000051020	006572	850346	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000189	0000001	2000.00	03/02/2017	0000000051020	006572	850325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000191	0000001	500.00	03/02/2017	0000000051020	006572	850322	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000192	0000001	510.00	03/02/2017	0000000051020	006572	850342	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000194	0000001	330.00	03/02/2017	0000000051020	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000195	0000001	360.00	03/02/2017	0000000051020	006572	850329	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000196	0000001	630.00	03/02/2017	0000000051020	006572	850362	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000197	0000001	510.00	03/02/2017	0000000051020	006572	850336	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000200	0000001	120.00	03/02/2017	0000000051020	006572	850344	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000201	0000001	1200.00	03/02/2017	0000000051020	006572	850345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000203	0000001	510.00	03/02/2017	0000000051020	006572	850331	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000204	0000001	435.00	03/02/2017	0000000051020	006572	850340	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000205	0000001	630.00	03/02/2017	0000000051020	006572	850338	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000208	0000001	390.00	03/02/2017	0000000051020	006572	850341	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000209	0000001	435.00	03/02/2017	0000000051020	006572	850327	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000212	0000001	495.00	03/02/2017	0000000051020	006572	850326	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000215	0000001	510.00	03/02/2017	0000000051020	006572	850343	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000219	0000001	2000.00	03/02/2017	0000000051020	006572	850324	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000220	0000001	540.00	03/02/2017	0000000051020	006572	850339	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000222	0000001	2000.00	03/02/2017	0000000051020	006572	850323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000144	0000002	2414.87	03/02/2017	0000000173649	006572	000144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000185	0000001	30.00	03/02/2017	0000000000000	000000	000185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000101	0000002	2063.00	03/02/2017	0000000275484	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000216	0000001	718.37	03/02/2017	0000000051020	006572	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	766.67	03/02/2017	0000000051020	006572	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	702.75	03/02/2017	0000000051020	006572	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	702.75	03/02/2017	0000000051020	006572	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	1000.00	03/02/2017	0000000051020	006572	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000004	12995.70	03/02/2017	0000000153680	006572	000130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000003	6597.14	03/02/2017	0000000209279	006572	000154	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000184	0000001	937.00	03/02/2017	0000000051020	006572	850363	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000193	0000001	510.00	03/02/2017	0000000051020	006572	850330	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000199	0000001	937.00	03/02/2017	0000000051020	006572	850353	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000210	0000001	562.20	03/02/2017	0000000051020	006572	850358	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000221	0000001	937.00	03/02/2017	0000000051020	006572	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	40.00	06/02/2017	0000000051020	006572	000225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	410.00	06/02/2017	0000000051020	006572	000226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	80.00	06/02/2017	0000000051020	006572	000227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	240.00	06/02/2017	0000000051020	006572	000228	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000054	0000001	420.00	06/02/2017	0000000051020	006572	000054	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000211	0000001	570.00	06/02/2017	0000000051020	006572	850334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000223	0000001	8.80	06/02/2017	0000000051020	006572	000223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000223	0000002	8.80	06/02/2017	0000000051020	006572	000223	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000234	0000001	8.80	07/02/2017	0000000051020	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000234	0000002	8.80	07/02/2017	0000000051020	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000224	0000001	450.50	07/02/2017	0000000051020	006572	000224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000229	0000001	1200.00	07/02/2017	0000000051020	006572	850368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000230	0000001	937.00	07/02/2017	0000000051020	006572	850364	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000218	0000001	600.00	07/02/2017	0000000051020	006572	850347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000237	0000001	180.00	07/02/2017	0000000051020	006572	850348	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000232	0000001	937.00	07/02/2017	0000000051020	006572	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	2400.00	07/02/2017	0000000051020	006572	000051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	614.72	07/02/2017	0000000051020	006572	000236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	614.72	07/02/2017	0000000051020	006572	000239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	687.13	08/02/2017	0000000051020	006572	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	780.83	08/02/2017	0000000051020	006572	850366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000241	0000001	200.00	08/02/2017	0000000051020	006572	850370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000202	0000001	480.00	08/02/2017	0000000051020	006572	850337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000242	0000001	937.00	08/02/2017	0000000051020	006572	850365	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000245	0000001	665.00	09/02/2017	0000000051020	006572	850374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000248	0000001	200.00	09/02/2017	0000000051020	006572	000248	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000247	0000001	8.80	09/02/2017	0000000051020	006572	000247	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000247	0000002	8.80	09/02/2017	0000000051020	006572	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	80.00	09/02/2017	0000000051020	006572	000251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	1600.00	09/02/2017	0000000051020	006572	000056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000249	0000001	360.00	09/02/2017	0000000051020	006572	000249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	1600.00	10/02/2017	0000000051020	006572	000279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	1600.00	10/02/2017	0000000051020	006572	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	1600.00	10/02/2017	0000000051020	006572	000283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	1600.00	10/02/2017	0000000051020	006572	000284	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000276	0000001	3028.00	10/02/2017	0000000051020	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000255	0000001	1085.50	10/02/2017	0000000051020	006572	000255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000257	0000001	4791.05	10/02/2017	0000000051020	006572	000257	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000259	0000001	4198.00	10/02/2017	0000000051020	006572	000259	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000260	0000001	16243.82	10/02/2017	0000000051020	006572	000260	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000262	0000001	11506.43	10/02/2017	0000000051020	006572	000262	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000263	0000001	2.64	10/02/2017	0000000051063	006572	000263	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000266	0000001	7165.36	10/02/2017	0000000051020	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000269	0000001	5880.90	10/02/2017	0000000051020	006572	000269	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000271	0000001	8.80	10/02/2017	0000000051020	006572	000271	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000271	0000002	8.80	10/02/2017	0000000051020	006572	000271	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000271	0000003	8.80	10/02/2017	0000000051020	006572	000271	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000273	0000001	0.31	10/02/2017	000000024676X	006572	000273	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000277	0000001	12552.73	10/02/2017	0000000051020	006572	000277	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000280	0000001	56912.23	10/02/2017	0000000051020	006572	000280	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000177	0000002	0.06	10/02/2017	0000000000730	016680	000177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000281	0000001	905.00	10/02/2017	0000000051020	006572	000281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000264	0000001	520.00	10/02/2017	0000000051020	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000256	0000001	5814.00	10/02/2017	0000000051020	006572	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000142	0000001	600.00	10/02/2017	0000000238503	006572	000142	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000149	0000001	600.00	10/02/2017	0000000238503	006572	000149	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000261	0000001	600.00	10/02/2017	0000000238503	006572	000261	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000265	0000001	1300.00	10/02/2017	0000000238503	006572	000265	143.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000268	0000001	600.00	10/02/2017	0000000238503	006572	000268	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000270	0000001	1300.00	10/02/2017	0000000238503	006572	000270	143.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000272	0000001	600.00	10/02/2017	0000000238503	006572	000272	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000274	0000001	600.00	10/02/2017	0000000238503	006572	000274	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000063	0000001	770.00	13/02/2017	0000000051020	006572	000063	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000258	0000001	1167.05	13/02/2017	0000000051020	006572	000258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000288	0000001	680.00	13/02/2017	0000000051020	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000250	0000001	1534.60	13/02/2017	0000000051020	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000292	0000001	6656.14	13/02/2017	0000000051020	006572	000292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000244	0000001	2784.00	13/02/2017	0000000051020	006572	000244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000267	0000001	7336.00	13/02/2017	0000000173649	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000293	0000001	4197.71	13/02/2017	0000000173649	006572	000293	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000290	0000001	610.00	13/02/2017	0000000051020	006572	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	3305.23	13/02/2017	0000000051020	006572	000285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000238	0000001	150.00	13/02/2017	0000000051020	006572	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	80.00	14/02/2017	0000000051020	006572	000303	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000297	0000001	504.00	14/02/2017	0000000051020	006572	000297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000298	0000001	500.00	14/02/2017	0000000051020	006572	000298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000231	0000001	1448.37	15/02/2017	0000000051020	006572	000231	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000001	94.32	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000002	97.64	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000003	119.33	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000005	334.94	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000006	408.97	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000007	541.64	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000008	777.96	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000009	17.35	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000010	17.35	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000011	23.07	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000012	58.86	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000013	61.85	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000014	470.53	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000015	671.91	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000016	592.88	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000017	59.27	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000018	91.38	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000019	1985.71	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000020	314.87	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000021	57.76	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000022	17.58	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000023	58.68	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000024	24.57	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000025	24.57	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000026	65.04	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000027	95.09	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000309	0000028	25.28	15/02/2017	0000000051020	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000320	0000001	65.27	15/02/2017	0000000051020	006572	000320	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000286	0000001	5190.62	15/02/2017	0000000051020	006572	000286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	237.49	15/02/2017	0000000051020	006572	000314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	8.80	15/02/2017	0000000153680	006572	000321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	130.00	15/02/2017	0000000153680	006572	000324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	4709.34	15/02/2017	0000000153680	006572	000291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	40.00	15/02/2017	0000000153680	006572	000296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000323	0000001	71.00	15/02/2017	0000000051020	006572	000323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2000315	0000001	209.38	15/02/2017	0000000051020	006572	000315	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000328	0000001	80.00	16/02/2017	0000000051020	006572	000328	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000332	0000001	26086.50	16/02/2017	0000000051020	006572	000332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000302	0000001	99.00	16/02/2017	0000000051020	006572	000302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000319	0000001	1300.00	16/02/2017	0000000051020	006572	000319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000329	0000001	50.35	16/02/2017	0000000000000	000000	000329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000334	0000001	8.80	16/02/2017	0000000051020	006572	000334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000334	0000002	8.80	16/02/2017	0000000051020	006572	000334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000316	0000001	1000.00	16/02/2017	0000000173649	006572	000316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000339	0000001	266.30	17/02/2017	0000000051020	006572	000339	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000342	0000001	8.80	17/02/2017	0000000051020	006572	000342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000342	0000002	8.80	17/02/2017	0000000051020	006572	000342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000306	0000001	400.00	17/02/2017	0000000051020	006572	850378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000337	0000001	937.00	17/02/2017	0000000051020	006572	850380	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000343	0000001	937.00	17/02/2017	0000000051020	006572	850381	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000313	0000001	3998.50	17/02/2017	0000000051020	006572	000313	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000318	0000001	618.00	17/02/2017	0000000051020	006572	850377	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000304	0000001	2284.00	17/02/2017	0000000051020	006572	000304	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000312	0000001	330.00	17/02/2017	0000000051020	006572	000312	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000330	0000001	370.00	17/02/2017	0000000051020	006572	850376	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000331	0000001	240.00	17/02/2017	0000000051020	006572	000331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	40.00	17/02/2017	0000000153680	006572	000336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	40.00	17/02/2017	0000000153680	006572	000344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000333	0000001	900.00	17/02/2017	0000000051020	006572	850382	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000295	0000001	60.00	20/02/2017	0000000051020	006572	000295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	80.00	20/02/2017	0000000051020	006572	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	220.00	20/02/2017	0000000051020	006572	000350	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000300	0000001	950.00	20/02/2017	0000000051020	006572	000300	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000346	0000001	26086.50	20/02/2017	0000000051020	006572	000346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000305	0000001	600.00	20/02/2017	0000000051020	006572	000305	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000353	0000001	8.80	20/02/2017	0000000051020	006572	000353	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000340	0000001	1316.97	20/02/2017	0000000051020	006572	000340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000299	0000001	667.00	20/02/2017	0000000051020	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000351	0000001	200.00	20/02/2017	0000000051020	006572	000351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000357	0000001	233.53	21/02/2017	0000000093866	006572	000357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000360	0000001	1719.69	21/02/2017	0000000093866	006572	000360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000364	0000001	1320.53	21/02/2017	0000000093866	006572	000364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000372	0000001	859.12	21/02/2017	0000000093866	006572	000372	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000338	0000001	499.68	21/02/2017	0000000051020	006572	850385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000325	0000001	2200.00	21/02/2017	0000000051020	006572	000325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000213	0000001	5000.00	21/02/2017	0000000051020	006572	000213	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000366	0000001	6172.96	21/02/2017	0000000093866	006572	000366	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000371	0000001	46716.37	21/02/2017	0000000093866	006572	000371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	2757.44	21/02/2017	0000000093866	006572	000368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	318.17	21/02/2017	0000000093866	006572	000369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	2142.05	21/02/2017	0000000093866	006572	000354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	51.53	21/02/2017	0000000153680	006572	000355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	600.00	21/02/2017	000000053000X	006572	000358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	325.18	21/02/2017	0000000093866	006572	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	245.00	21/02/2017	0000000051020	006572	000307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	895.00	21/02/2017	000000053000X	006572	000254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	124.80	21/02/2017	000000053000X	006572	000246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	8.80	21/02/2017	000000053000X	006572	000375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	17371.38	21/02/2017	000000053000X	006572	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	547.95	21/02/2017	000000053000X	006572	000176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	195.00	21/02/2017	000000053000X	006572	000179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	104.65	21/02/2017	000000053000X	006572	000180	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000367	0000001	113.87	21/02/2017	0000000093866	006572	000367	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000376	0000001	20.20	21/02/2017	0000000093866	006572	000376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2000356	0000001	1627.25	21/02/2017	0000000093866	006572	000356	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000275	0000001	1790.00	21/02/2017	0000000051020	006572	000275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000294	0000001	8216.29	21/02/2017	0000000051020	006572	000294	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000362	0000001	805.00	21/02/2017	0000000093866	006572	000362	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000379	0000002	862.39	22/02/2017	0000000051020	006572	110002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000377	0000001	937.00	22/02/2017	0000000275417	006572	000377	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000378	0000001	308.00	22/02/2017	0000000275417	006572	000378	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000383	0000001	787.08	22/02/2017	0000000275417	006572	000383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000386	0000001	603.36	22/02/2017	0000000275417	006572	000386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000391	0000001	1200.00	22/02/2017	0000000051020	006572	850386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000394	0000001	400.00	22/02/2017	0000000275484	006572	000394	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000390	0000001	300.00	22/02/2017	0000000051020	006572	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	14186.59	22/02/2017	0000000209236	006572	200003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000002	1201.40	22/02/2017	0000000209279	006572	000154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	1388.00	22/02/2017	000000053000X	006572	000287	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000327	0000001	1000.00	22/02/2017	0000000051020	006572	000327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000395	0000001	81.53	22/02/2017	0000000051020	006572	000395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000396	0000001	81.53	22/02/2017	0000000051020	006572	000396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000397	0000001	81.53	22/02/2017	0000000051020	006572	000397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000381	0000001	172.00	22/02/2017	0000000051020	006572	000381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000308	0000001	50.00	22/02/2017	0000000051020	006572	000308	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000380	0000001	8.80	22/02/2017	0000000051020	006572	000380	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000380	0000002	8.80	22/02/2017	0000000051020	006572	000380	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000388	0000001	6303.22	22/02/2017	0000000051020	006572	000388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000310	0000001	100.00	22/02/2017	0000000173649	006572	000310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000384	0000001	25263.73	22/02/2017	0000000173649	006572	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000384	0000002	299524.01	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000392	0000001	18728.00	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000399	0000001	25005.08	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000429	0000001	16124.12	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000433	0000001	110.00	23/02/2017	0000000051020	006572	000433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000437	0000001	4153.72	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000445	0000001	35807.48	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000451	0000001	122264.52	23/02/2017	0000000173649	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000382	0000001	8418.10	23/02/2017	0000000056987	006572	000382	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2000409	0000001	8.80	23/02/2017	0000000051020	006572	000409	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000427	0000001	5344.38	23/02/2017	0000000051020	006572	900002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000427	0000002	293.44	23/02/2017	0000000056987	006572	000427	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2000435	0000001	11211.00	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000443	0000001	1874.00	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000450	0000001	9937.00	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000456	0000001	1377.00	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000415	0000001	8617.00	23/02/2017	0000000051020	006572	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000422	0000001	19194.10	23/02/2017	0000000051020	006572	800002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000422	0000002	488.00	23/02/2017	0000000056987	006572	000422	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000449	0000001	27000.00	23/02/2017	0000000051020	006572	600002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000455	0000001	8137.00	23/02/2017	0000000051020	006572	600002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000403	0000001	7011.00	23/02/2017	0000000051020	006572	700002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000408	0000001	2000.00	23/02/2017	0000000051020	006572	700002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000461	0000001	96887.33	23/02/2017	0000000051020	006572	700002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000461	0000002	1718.93	23/02/2017	0000000056987	006572	000461	0.00	2	Conta Corrente - Fopag	NULL
SEC PLAN E GESTÃO	2000442	0000001	4937.00	23/02/2017	0000000051020	006572	000442	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000414	0000001	2523.20	23/02/2017	0000000051020	006572	500002	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000421	0000001	9074.00	23/02/2017	0000000051020	006572	500002	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000426	0000001	1400.00	23/02/2017	0000000051020	006572	500002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000402	0000001	8436.20	23/02/2017	0000000051020	006572	400002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000407	0000001	10108.28	23/02/2017	0000000051020	006572	400002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000420	0000001	240.00	23/02/2017	0000000051020	006572	000420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000002	1260.08	23/02/2017	0000000209236	006572	000385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	6992.33	23/02/2017	0000000209252	006572	000387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000002	59976.69	23/02/2017	0000000209252	006572	000387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	89525.91	23/02/2017	0000000153680	006572	000389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000002	5992.33	23/02/2017	0000000153680	006572	300002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	31412.04	23/02/2017	0000000153680	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	14848.10	23/02/2017	0000000153680	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	21737.00	23/02/2017	0000000153680	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	2900.00	23/02/2017	0000000051020	006572	000401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	8278.60	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	24046.00	23/02/2017	0000000209236	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	2937.00	23/02/2017	0000000051020	006572	000406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	11500.00	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000411	0000001	22665.46	23/02/2017	0000000209236	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	11955.83	23/02/2017	0000000051020	006572	000412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	937.00	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	62549.51	23/02/2017	0000000209236	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	91627.00	23/02/2017	0000000209236	006572	000423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	8846.15	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	5874.00	23/02/2017	0000000209236	006572	000428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	17325.00	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	14383.00	23/02/2017	0000000209279	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	9274.00	23/02/2017	0000000209236	006572	000436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	3037.00	23/02/2017	0000000209252	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	2402.80	23/02/2017	0000000209279	006572	100002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000003	4112.98	23/02/2017	0000000153680	006572	300002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000400	0000001	1400.00	23/02/2017	0000000275484	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000413	0000001	80.00	23/02/2017	0000000051020	006572	000413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000416	0000001	150.00	23/02/2017	0000000051020	006572	850467	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000419	0000001	4685.00	23/02/2017	0000000051020	006572	000419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000425	0000001	14348.00	23/02/2017	0000000051020	006572	000425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000432	0000001	10559.32	23/02/2017	0000000051020	006572	000432	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000446	0000001	2337.00	23/02/2017	0000000275484	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000452	0000001	2900.00	23/02/2017	0000000275484	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000458	0000001	2900.00	23/02/2017	0000000275484	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000462	0000001	3973.33	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000379	0000001	1664.49	23/02/2017	0000000051020	006572	100002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000379	0000003	1329.72	23/02/2017	0000000056987	006572	000379	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000434	0000001	2137.00	23/02/2017	0000000051020	006572	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000454	0000001	1045.60	23/02/2017	0000000051020	006572	300002	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000460	0000001	9748.00	23/02/2017	0000000051020	006572	300002	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2000448	0000001	11673.20	23/02/2017	0000000051020	006572	000448	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2000440	0000001	6000.00	23/02/2017	0000000051020	006572	000440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2000492	0000001	937.00	24/02/2017	0000000051020	006572	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	937.00	24/02/2017	0000000051020	006572	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	614.72	24/02/2017	0000000051020	006572	000301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	937.00	24/02/2017	0000000051020	006572	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	1200.00	24/02/2017	0000000051020	006572	850388	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000469	0000001	937.00	24/02/2017	0000000051020	006572	850401	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000483	0000001	937.00	24/02/2017	0000000051020	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000499	0000001	937.00	24/02/2017	0000000051020	006572	850408	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000500	0000001	920.00	24/02/2017	0000000051020	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000464	0000001	2400.00	24/02/2017	0000000051020	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000465	0000001	555.00	24/02/2017	0000000051020	006572	850424	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000467	0000001	330.00	24/02/2017	0000000051020	006572	850417	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000468	0000001	2400.00	24/02/2017	0000000051020	006572	850420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000470	0000001	462.00	24/02/2017	0000000051020	006572	850392	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000471	0000001	594.00	24/02/2017	0000000051020	006572	850400	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000472	0000001	2400.00	24/02/2017	0000000051020	006572	850418	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000473	0000001	937.00	24/02/2017	0000000051020	006572	850416	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000476	0000001	462.00	24/02/2017	0000000051020	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000481	0000001	396.00	24/02/2017	0000000051020	006572	850394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000485	0000001	462.00	24/02/2017	0000000051020	006572	850395	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000488	0000001	594.00	24/02/2017	0000000051020	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000490	0000001	902.24	24/02/2017	0000000051020	006572	000490	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000491	0000001	462.00	24/02/2017	0000000051020	006572	850390	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000494	0000001	462.00	24/02/2017	0000000051020	006572	850396	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000497	0000001	544.50	24/02/2017	0000000051020	006572	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000489	0000001	937.00	24/02/2017	0000000051020	006572	850415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000496	0000001	937.00	24/02/2017	0000000051020	006572	855040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000504	0000001	4387.01	24/02/2017	0000000056987	006572	000504	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2000474	0000001	3686.94	24/02/2017	0000000051020	006572	000474	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000484	0000001	166.41	24/02/2017	0000000072389	006572	000484	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000501	0000001	2.03	24/02/2017	0000002831414	006572	000501	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000503	0000001	4682.55	24/02/2017	0000000051020	006572	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000505	0000001	1900.00	24/02/2017	0000000051020	006572	000505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000466	0000001	2075.92	24/02/2017	0000000173649	006572	000466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000477	0000001	1200.00	24/02/2017	0000000051020	006572	850387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000482	0000001	937.00	24/02/2017	0000000051020	006572	850408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000514	0000001	127454.61	01/03/2017	0000000051020	006572	000514	1458.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000520	0000001	34834.73	01/03/2017	0000000051020	006572	000520	874.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000521	0000001	59.00	01/03/2017	0000000000000	000000	000521	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000518	0000001	1200.00	01/03/2017	0000000051020	006572	850387	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	25000.02	01/03/2017	0000000051020	006572	000511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	63557.19	01/03/2017	0000000051020	006572	000528	1370.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	1000.00	02/03/2017	000000053000X	006572	000517	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	1000.00	02/03/2017	000000053000X	006572	000541	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	30.00	02/03/2017	0000000051020	006572	850429	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	97.00	02/03/2017	000000053000X	006572	000559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	8.80	02/03/2017	000000053000X	006572	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000002	8.80	02/03/2017	000000053000X	006572	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	397.10	02/03/2017	000000053000X	006572	000361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	590.98	02/03/2017	0000000051020	006572	000374	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000540	0000001	919.35	02/03/2017	0000000051020	006572	000540	147.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000545	0000001	937.00	02/03/2017	0000000051020	006572	000545	149.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000557	0000001	300.00	02/03/2017	0000000051020	006572	850430	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000566	0000001	250.00	02/03/2017	0000000051020	006572	850431	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000563	0000001	90.00	02/03/2017	0000000051020	006572	000563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000564	0000001	180.00	02/03/2017	0000000051020	006572	850432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000326	0000001	10987.78	02/03/2017	0000000051020	006572	000326	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000487	0000001	495.00	02/03/2017	0000000051020	006572	850389	79.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000444	0000001	483.00	02/03/2017	0000000051020	006572	000444	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000558	0000001	17.60	02/03/2017	0000000051020	006572	000558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000527	0000001	937.00	02/03/2017	0000000173649	006572	000527	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000513	0000001	937.00	02/03/2017	0000000173649	006572	000513	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000341	0000001	200.00	02/03/2017	0000000051020	006572	000341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000347	0000001	395.75	02/03/2017	0000000173649	006572	000347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000539	0000001	937.00	02/03/2017	0000000173649	006572	000539	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000572	0000001	190.47	02/03/2017	0000000051020	006572	850426	30.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000573	0000001	190.47	02/03/2017	0000000051020	006572	850425	30.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000550	0000001	937.00	03/03/2017	0000000173649	006572	000550	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000569	0000001	950.00	03/03/2017	0000000173649	006572	000569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000522	0000001	937.00	03/03/2017	0000000173649	006572	000522	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000502	0000001	1800.53	03/03/2017	0000000173649	006572	000502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000322	0000001	2108.00	03/03/2017	0000000173649	006572	000322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000278	0000001	846.00	03/03/2017	0000000173649	006572	000278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000235	0000001	500.00	03/03/2017	0000000173649	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000590	0000001	12204.00	03/03/2017	0000000051020	006572	000590	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000592	0000001	8.80	03/03/2017	0000000051020	006572	000592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000345	0000001	3520.80	03/03/2017	0000000051020	006572	000345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000594	0000001	232.50	03/03/2017	0000000051020	006572	000594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000547	0000001	937.00	03/03/2017	0000000051020	006572	000547	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000580	0000001	1200.00	03/03/2017	0000000051020	006572	850428	192.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000565	0000001	30.00	03/03/2017	0000000000000	000000	000565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000575	0000001	39.84	03/03/2017	0000000275484	006572	000575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000584	0000001	73.29	03/03/2017	0000000275476	006572	000584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000585	0000001	5.41	03/03/2017	0000000275484	006572	000585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000589	0000001	463.29	03/03/2017	0000000275417	006572	000589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000515	0000001	937.00	03/03/2017	0000000051020	006572	000515	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000519	0000001	937.00	03/03/2017	0000000275417	006572	000519	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000524	0000001	937.00	03/03/2017	0000000275417	006572	000524	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000543	0000001	937.00	03/03/2017	0000000275417	006572	000543	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000187	0000001	24.65	03/03/2017	0000000051020	006572	000187	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000567	0000001	240.00	03/03/2017	0000000051020	006572	000567	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000579	0000001	985.00	03/03/2017	0000000051020	006572	850437	157.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000535	0000001	749.57	03/03/2017	0000000051020	006572	000535	119.93	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000370	0000001	1160.00	03/03/2017	0000000051020	006572	000370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	2500.00	03/03/2017	000000053000X	006572	000478	424.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	2088.00	03/03/2017	000000053000X	006572	000479	350.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	2500.00	03/03/2017	000000053000X	006572	000352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	160.00	03/03/2017	0000000051020	006572	000317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	130.00	03/03/2017	000000053000X	006572	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	200.00	03/03/2017	0000000051020	006572	000568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	8.80	03/03/2017	000000053000X	006572	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	937.00	03/03/2017	000000053000X	006572	000560	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	937.00	03/03/2017	000000053000X	006572	000554	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	330.00	03/03/2017	000000053000X	006572	000233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	683.30	03/03/2017	0000000051020	006572	000181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	1455.00	03/03/2017	000000053000X	006572	000065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	550.00	03/03/2017	000000053000X	006572	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	300.00	06/03/2017	000000053000X	006572	000571	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	522.00	06/03/2017	000000053000X	006572	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	1200.00	06/03/2017	000000053000X	006572	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	160.00	06/03/2017	0000000051020	006572	000441	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000586	0000001	2400.00	06/03/2017	0000000051020	006572	850439	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000457	0000001	530.00	06/03/2017	0000000051020	006572	000457	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000574	0000001	760.00	06/03/2017	0000000051020	006572	850530	121.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000335	0000001	236.00	07/03/2017	0000000051020	006572	000335	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000509	0000001	300.00	07/03/2017	0000000051020	006572	850427	48.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2000596	0000001	2700.00	07/03/2017	0000000051020	006572	000596	469.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000510	0000001	8.80	07/03/2017	0000000051020	006572	000510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000686	0000001	8.80	07/03/2017	0000000051020	006572	000686	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000615	0000001	8.80	07/03/2017	0000000051020	006572	000615	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000214	0000001	196.00	07/03/2017	0000000051020	006572	000214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	100.00	07/03/2017	0000000051020	006572	000393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	1891.34	07/03/2017	0000000209236	006572	000623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	40.00	07/03/2017	000000053000X	006572	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	900.00	08/03/2017	0000000051020	006572	850422	144.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000610	0000001	800.00	08/03/2017	0000000051020	006572	000610	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000617	0000001	370.00	08/03/2017	0000000051039	006572	000617	59.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000620	0000001	285.00	08/03/2017	0000000051039	006572	000620	45.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000625	0000001	360.00	08/03/2017	0000000051039	006572	000625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000637	0000001	240.00	08/03/2017	0000000051020	006572	000637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000613	0000001	698.27	08/03/2017	0000000051020	006572	000613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000647	0000001	610.00	08/03/2017	0000000051039	006572	000647	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000633	0000001	8.80	08/03/2017	0000000051039	006572	000633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000633	0000002	8.80	08/03/2017	0000000051039	006572	000633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000633	0000003	8.80	08/03/2017	0000000051039	006572	000633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000638	0000001	8.80	08/03/2017	0000000051020	006572	000638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000587	0000001	985.00	08/03/2017	0000000051020	006572	000587	157.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000463	0000001	1034.50	08/03/2017	0000000051020	006572	000463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000616	0000001	1275.00	08/03/2017	0000000051020	006572	000616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000622	0000001	680.00	08/03/2017	0000000051020	006572	000622	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2000645	0000001	1020.00	08/03/2017	0000000051020	006572	000645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000365	0000001	2150.00	08/03/2017	0000000173649	006572	000365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000608	0000001	590.43	08/03/2017	0000000051020	006572	000608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000632	0000001	10037.56	09/03/2017	0000000173649	006572	000632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000639	0000001	2805.05	09/03/2017	0000000173649	006572	000639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000646	0000001	1830.00	09/03/2017	0000000173649	006572	000646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000665	0000001	630.00	09/03/2017	0000000051020	006572	850456	100.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000363	0000001	982.20	09/03/2017	0000000051020	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000655	0000001	937.00	09/03/2017	0000000051020	006572	850442	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000658	0000001	75.00	09/03/2017	0000000051020	006572	850451	12.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000662	0000001	240.00	09/03/2017	0000000051020	006572	850448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000652	0000001	812.00	09/03/2017	0000000051020	006572	850441	129.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000659	0000001	300.00	09/03/2017	0000000051020	006572	850452	48.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000660	0000001	185.00	09/03/2017	0000000051020	006572	850453	29.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000663	0000001	812.00	09/03/2017	0000000051020	006572	850440	129.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000666	0000001	180.00	09/03/2017	0000000051020	006572	850455	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	1921.85	09/03/2017	0000000209252	006572	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	498.77	09/03/2017	000000053000X	006572	000618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	2426.02	09/03/2017	000000053000X	006572	000619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	308.00	09/03/2017	0000000051020	006572	850449	49.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	1600.00	10/03/2017	0000000051020	006572	000668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	1600.00	10/03/2017	0000000051020	006572	000674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	1065.59	10/03/2017	0000000051020	006572	000675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	1600.00	10/03/2017	0000000051020	006572	000682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	2182.59	10/03/2017	0000000209252	006572	000609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000614	0000001	79.80	10/03/2017	0000000051020	006572	000614	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000671	0000001	7213.98	10/03/2017	0000000051020	006572	000671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000672	0000001	4838.94	10/03/2017	0000000051020	006572	000672	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000676	0000001	205.00	10/03/2017	0000000051020	006572	000676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000677	0000001	4239.96	10/03/2017	0000000051020	006572	000677	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000679	0000001	8.80	10/03/2017	0000000051020	006572	000679	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000680	0000001	0.29	10/03/2017	0000000051063	006572	000680	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000681	0000001	5086.19	10/03/2017	0000000051020	006572	000681	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000684	0000001	12678.21	10/03/2017	0000000051020	006572	000684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000685	0000001	16243.82	10/03/2017	0000000051020	006572	000685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000624	0000001	897.78	10/03/2017	0000000051020	006572	000624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000507	0000001	100094.51	10/03/2017	0000000051020	006572	000507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000670	0000001	905.00	10/03/2017	0000000051020	006572	000670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000683	0000001	1150.00	10/03/2017	0000000173649	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000697	0000001	5020.00	13/03/2017	0000000051020	006572	000697	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000692	0000001	1150.00	13/03/2017	0000000051020	006572	850479	184.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000621	0000001	1546.58	13/03/2017	0000000275417	006572	000621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000628	0000001	1105.36	13/03/2017	0000000275476	006572	000628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000664	0000001	1000.00	13/03/2017	0000000275417	006572	000664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000612	0000001	1213.00	13/03/2017	0000000275484	006572	000612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	325.00	13/03/2017	000000053000X	006572	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	570.00	13/03/2017	000000053000X	006572	000544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	195.00	13/03/2017	000000053000X	006572	000634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	2090.00	13/03/2017	000000053000X	006572	000648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	937.00	13/03/2017	000000053000X	006572	000650	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	1300.00	13/03/2017	000000053000X	006572	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	178.57	13/03/2017	000000053000X	006572	000699	28.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000644	0000001	2609.53	13/03/2017	0000000051020	006572	000644	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000691	0000001	240.00	13/03/2017	0000000051020	006572	000691	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000693	0000001	150.00	13/03/2017	0000000051020	006572	850478	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	280.00	14/03/2017	0000000054747	006572	000706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000702	0000001	160.00	14/03/2017	0000000051039	006572	000702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000690	0000001	2400.00	14/03/2017	0000000051039	006572	000690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	1440.00	15/03/2017	0000000054747	006572	000694	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000712	0000001	240.00	15/03/2017	0000000051039	006572	000712	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000715	0000001	900.00	16/03/2017	0000000051020	006572	850462	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000718	0000001	1200.00	16/03/2017	0000000051020	006572	850463	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2000703	0000001	1920.00	16/03/2017	0000000051039	006572	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000700	0000001	392.00	16/03/2017	0000000051039	006572	000700	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000719	0000001	58.50	17/03/2017	0000000051020	006572	000719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000724	0000001	2913.94	20/03/2017	0000000051020	006572	000724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000727	0000001	0.84	20/03/2017	0000000051063	006572	000727	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000736	0000001	2915.00	20/03/2017	0000000051020	006572	000736	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000737	0000001	16654.52	20/03/2017	0000000051020	006572	000737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000738	0000001	1028.80	20/03/2017	0000000051020	006572	000738	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000739	0000001	16660.63	20/03/2017	0000000051020	006572	000739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000651	0000001	3924.20	20/03/2017	0000000051020	006572	000651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000570	0000001	585.00	20/03/2017	0000000051020	006572	000570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000696	0000001	950.00	20/03/2017	0000000051020	006572	000696	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000695	0000001	332.00	20/03/2017	0000000051020	006572	850457	53.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000704	0000001	3594.47	20/03/2017	0000000173649	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000729	0000001	47.15	20/03/2017	0000000000000	000000	000729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000548	0000001	323.00	20/03/2017	0000000173649	006572	000548	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000649	0000001	9085.57	20/03/2017	0000000051020	006572	000649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	340.00	20/03/2017	0000000051020	006572	000549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	2113.97	20/03/2017	0000000051020	006572	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	4449.31	21/03/2017	0000000093866	006572	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	2548.78	21/03/2017	0000000093866	006572	000748	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000741	0000001	453.15	21/03/2017	0000000051020	006572	000741	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000745	0000001	1095.00	21/03/2017	0000000051020	006572	000745	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000740	0000001	360.00	21/03/2017	0000000051020	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000743	0000001	350.00	21/03/2017	0000000054747	006572	000743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000749	0000001	2309.57	21/03/2017	0000000093866	006572	000749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000751	0000001	711.72	21/03/2017	0000000093866	006572	000751	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000578	0000001	4594.40	21/03/2017	0000000051020	006572	850461	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000742	0000001	42994.07	21/03/2017	0000000093866	006572	000742	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000747	0000001	7180.00	21/03/2017	0000000093866	006572	000747	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000714	0000001	7678.32	21/03/2017	0000000051020	006572	000714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000750	0000001	538.68	21/03/2017	0000000051020	006572	000750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000752	0000001	842.56	21/03/2017	0000000093866	006572	000752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000734	0000001	1050.00	21/03/2017	0000000051020	006572	000734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000661	0000001	1000.00	22/03/2017	0000000051020	006572	000661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000673	0000001	1100.00	22/03/2017	0000000051020	006572	000673	176.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000531	0000001	1015.00	22/03/2017	0000000051020	006572	000531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000762	0000001	17.60	22/03/2017	0000000051020	006572	000762	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000532	0000001	330.00	22/03/2017	0000000051020	006572	000532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000546	0000001	330.00	22/03/2017	0000000051020	006572	000546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000583	0000001	330.00	22/03/2017	0000000051020	006572	000583	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000506	0000001	830.00	22/03/2017	0000000051020	006572	000506	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000725	0000001	500.00	22/03/2017	0000000051020	006572	000725	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000755	0000001	930.00	22/03/2017	0000000051020	006572	850465	148.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000767	0000001	1700.00	22/03/2017	0000000051020	006572	850459	272.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000770	0000001	1820.00	22/03/2017	0000000051020	006572	850466	291.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	2090.00	22/03/2017	000000053000X	006572	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	570.00	22/03/2017	000000053000X	006572	000758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	150.00	22/03/2017	000000053000X	006572	000763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	235.00	22/03/2017	000000053000X	006572	000687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	195.00	22/03/2017	000000053000X	006572	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	8.80	22/03/2017	000000053000X	006572	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000002	8.80	22/03/2017	000000053000X	006572	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	134.40	22/03/2017	000000053000X	006572	000626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	750.00	22/03/2017	000000053000X	006572	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	85.00	22/03/2017	000000053000X	006572	000561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	300.00	22/03/2017	000000053000X	006572	000523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	67.00	22/03/2017	000000053000X	006572	000525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	1480.00	22/03/2017	000000053000X	006572	000526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	711.00	22/03/2017	000000053000X	006572	000529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	614.72	22/03/2017	000000053000X	006572	000534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	200.00	23/03/2017	0000000054747	006572	000780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	2956.36	23/03/2017	000000053000X	006572	000765	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000781	0000001	445.00	23/03/2017	0000000051020	006572	000781	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000775	0000001	8.80	23/03/2017	0000000274755	006572	000775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000775	0000002	0.95	23/03/2017	0000000274755	006572	000775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000667	0000001	700.00	23/03/2017	0000000275476	006572	000667	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000654	0000001	700.00	23/03/2017	0000000275476	006572	000654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000597	0000001	260.80	23/03/2017	0000000274755	006572	000597	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000776	0000001	8.80	23/03/2017	0000000051020	006572	000776	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000772	0000001	937.00	23/03/2017	0000000051020	006572	000772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000757	0000001	1560.00	23/03/2017	0000000051020	006572	000757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000774	0000001	3000.00	24/03/2017	0000000173649	006572	000774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000581	0000001	1200.00	24/03/2017	0000000173649	006572	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000643	0000001	20001.56	24/03/2017	0000000197645	006572	000643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000635	0000001	3925.16	24/03/2017	0000000173649	006572	000635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000631	0000001	28192.52	24/03/2017	0000000051020	006572	000631	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000730	0000001	160.00	24/03/2017	0000000051020	006572	850473	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000759	0000001	1480.00	24/03/2017	0000000051020	006572	000759	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000760	0000001	1654.00	24/03/2017	0000000051020	006572	000760	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000782	0000001	160.09	24/03/2017	0000000072389	006572	000782	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000784	0000001	8.80	24/03/2017	0000000051020	006572	000784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000788	0000001	27492.23	24/03/2017	0000000051020	006572	000788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000591	0000001	330.00	24/03/2017	0000000275417	006572	000591	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000657	0000001	720.00	24/03/2017	0000000051020	006572	000657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000783	0000001	161.00	24/03/2017	0000000051020	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000785	0000001	250.00	24/03/2017	0000000051020	006572	850472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000786	0000001	200.00	24/03/2017	0000000051020	006572	850469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000754	0000001	250.00	24/03/2017	0000000051020	006572	000754	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000789	0000001	1785.72	24/03/2017	0000000051020	006572	850470	285.72	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000797	0000001	760.00	27/03/2017	0000000051020	006572	850474	121.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	1700.00	27/03/2017	000000053000X	006572	000689	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	150.00	27/03/2017	000000053000X	006572	000793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	600.00	27/03/2017	000000053000X	006572	000794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	8.80	27/03/2017	000000053000X	006572	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	325.00	27/03/2017	000000053000X	006572	000778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	330.00	27/03/2017	000000053000X	006572	000577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	534.06	27/03/2017	000000053000X	006572	000348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	282.00	27/03/2017	000000053000X	006572	000373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000796	0000001	150.00	27/03/2017	0000000051020	006572	850475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000669	0000001	200.00	27/03/2017	0000000051020	006572	850468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000698	0000001	115.00	27/03/2017	0000000051020	006572	000698	18.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000553	0000001	357.00	27/03/2017	0000000051020	006572	000553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000795	0000001	30.00	27/03/2017	0000000000730	016680	000795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000802	0000001	26.40	27/03/2017	0000000051020	006572	000802	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000798	0000001	907.55	27/03/2017	0000000051020	006572	000798	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000803	0000001	1077.15	27/03/2017	0000000000730	016680	000803	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000678	0000001	160.00	27/03/2017	0000000051020	006572	850454	25.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000611	0000001	69.00	27/03/2017	0000000051020	006572	000611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000688	0000001	3855.70	27/03/2017	0000000173649	006572	000688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000533	0000001	1159.20	27/03/2017	0000000173649	006572	000533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000773	0000001	200.00	27/03/2017	0000000173649	006572	000773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000792	0000001	425.00	27/03/2017	0000000051020	006572	850476	68.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000530	0000001	2850.00	28/03/2017	0000000051020	006572	000530	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000815	0000001	240.00	28/03/2017	0000000051020	006572	000815	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000839	0000001	440.00	29/03/2017	0000000051020	006572	850492	70.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000837	0000001	300.00	29/03/2017	0000000051020	006572	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	348.00	29/03/2017	0000000051020	006572	850493	55.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	261.00	29/03/2017	0000000051020	006572	850486	41.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000838	0000001	500.00	29/03/2017	0000000051020	006572	850488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000771	0000001	2000.00	29/03/2017	0000000051020	006572	000771	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000829	0000001	0.82	29/03/2017	0000000072389	006572	000829	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000830	0000001	120.00	29/03/2017	0000000051020	006572	850489	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000832	0000001	210.00	29/03/2017	0000000051020	006572	850490	33.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000809	0000001	2473.96	29/03/2017	0000000173649	006572	000809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000826	0000001	29139.80	29/03/2017	0000000173649	006572	000826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000603	0000001	1698.20	29/03/2017	0000000173649	006572	000603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000847	0000001	327741.71	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000878	0000001	4153.72	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000879	0000001	36020.96	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000880	0000001	123310.98	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000881	0000001	29409.80	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000891	0000001	51330.85	30/03/2017	0000000051020	006572	000891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000901	0000001	24988.04	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000934	0000001	16124.12	30/03/2017	0000000173649	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000840	0000001	627.00	30/03/2017	0000000051020	006572	850503	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000843	0000001	528.00	30/03/2017	0000000051020	006572	850499	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000844	0000001	594.00	30/03/2017	0000000051020	006572	850507	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000846	0000001	2400.00	30/03/2017	0000000051020	006572	850502	401.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000854	0000001	5748.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000855	0000001	2400.00	30/03/2017	0000000051020	006572	850494	401.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000864	0000001	594.00	30/03/2017	0000000051020	006572	850498	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000895	0000001	1200.00	30/03/2017	0000000051020	006572	850505	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000905	0000001	957.00	30/03/2017	0000000051020	006572	850497	153.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000907	0000001	1200.00	30/03/2017	0000000051020	006572	850504	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000916	0000001	775.50	30/03/2017	0000000051020	006572	850495	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000918	0000001	42611.22	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000918	0000002	31078.20	30/03/2017	0000000093874	006572	300001	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2000917	0000001	8137.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000919	0000001	676.50	30/03/2017	0000000051020	006572	850500	108.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000925	0000001	594.00	30/03/2017	0000000051020	006572	850501	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000927	0000001	924.00	30/03/2017	0000000051020	006572	850506	147.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000928	0000001	2400.00	30/03/2017	0000000051020	006572	850491	401.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000929	0000001	10411.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000932	0000001	594.00	30/03/2017	0000000051020	006572	850496	95.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000853	0000001	1874.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000915	0000001	6137.60	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000920	0000001	4396.59	30/03/2017	0000000051020	006572	000920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000936	0000001	11211.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000858	0000001	1352.38	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000865	0000001	1377.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000874	0000001	9937.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000886	0000001	937.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000903	0000001	8617.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000922	0000001	19676.90	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000926	0000001	1200.00	30/03/2017	0000000051020	006572	850508	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000908	0000001	27000.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000909	0000001	7336.99	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000849	0000001	10868.20	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000851	0000001	937.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000852	0000001	2337.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000859	0000001	4685.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000860	0000001	14588.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000863	0000001	4300.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000866	0000001	1400.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000875	0000001	2900.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000883	0000001	2811.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000914	0000001	2900.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000933	0000001	4231.36	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	6278.60	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	19748.10	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	2811.00	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	2402.80	30/03/2017	0000000209279	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	19518.30	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	62016.79	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	21819.39	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	20686.00	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	2900.00	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	9997.50	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	105194.38	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	3037.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	937.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	11274.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	5874.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	15790.00	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	10850.00	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	13374.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	68870.76	30/03/2017	0000000209236	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	26337.00	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	73292.13	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	9150.00	30/03/2017	000000053000X	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	14230.38	30/03/2017	0000000209279	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	4860.20	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	25785.00	30/03/2017	0000000209252	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000845	0000001	9480.70	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000935	0000001	8436.20	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000841	0000001	9314.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000842	0000001	3437.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000850	0000001	2523.20	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000856	0000001	1045.60	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000904	0000001	2012.08	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000923	0000001	9748.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2000930	0000001	1036.20	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2000931	0000001	17750.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2000868	0000001	6000.00	30/03/2017	0000000051020	006572	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	25000.02	31/03/2017	0000000051020	006572	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000002	1300.00	31/03/2017	0000000051020	006572	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	87.00	31/03/2017	000000053000X	006572	000942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000799	0000001	81.53	31/03/2017	0000000051020	006572	000799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000937	0000001	4240.10	31/03/2017	0000000056987	006572	000937	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2000939	0000001	2.03	31/03/2017	0000002831414	006572	000939	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000941	0000001	4709.75	31/03/2017	0000000051020	006572	000941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000944	0000001	136.89	31/03/2017	0000000051020	006572	000944	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000943	0000001	1427.00	31/03/2017	0000000051020	006572	850520	228.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000955	0000001	726.00	03/04/2017	0000000051020	006572	850519	116.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000950	0000001	6442.45	03/04/2017	0000000051020	006572	000950	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000958	0000001	12361.03	03/04/2017	0000000051020	006572	000958	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000978	0000001	2943.67	03/04/2017	0000000051020	006572	000978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000963	0000001	81.53	03/04/2017	0000000051020	006572	000963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	2712.65	03/04/2017	000000053000X	006572	000951	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	1481.38	03/04/2017	0000000209252	006572	000952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	5030.84	03/04/2017	0000000580422	006572	000953	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	227.88	03/04/2017	0000000209252	006572	000957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	810.45	03/04/2017	000000053000X	006572	000959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	5165.57	03/04/2017	0000000580422	006572	000961	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	705.28	03/04/2017	0000000580422	006572	000962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	4090.62	03/04/2017	000000053000X	006572	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	1556.07	03/04/2017	0000000209252	006572	000965	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	486.40	03/04/2017	000000053000X	006572	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	6276.38	03/04/2017	000000053000X	006572	000971	323.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	53.00	03/04/2017	0000000051020	006572	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	12823.45	03/04/2017	0000000580422	006572	000977	466.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	22397.54	03/04/2017	0000000209252	006572	000979	323.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000777	0000001	200.00	03/04/2017	0000000051020	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000981	0000001	4830.40	03/04/2017	0000000056987	006572	000981	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ASSISTENCIA SOCIAL	2000831	0000001	330.00	03/04/2017	0000000051020	006572	850480	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000976	0000001	885.00	04/04/2017	0000000051020	006572	000976	141.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001017	0000001	960.00	04/04/2017	0000000051020	006572	001017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000989	0000001	190.00	04/04/2017	0000000274755	006572	000989	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000995	0000001	30.00	04/04/2017	0000000000000	000000	000995	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000956	0000001	150.00	04/04/2017	0000000051020	006572	000956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000967	0000001	970.00	04/04/2017	0000000051039	006572	000967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2000997	0000001	50.00	04/04/2017	0000000051039	006572	000997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001000	0000001	50.00	04/04/2017	0000000051039	006572	001000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001007	0000001	240.00	04/04/2017	0000000051039	006572	001007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001020	0000001	80.00	04/04/2017	0000000051039	006572	001020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001027	0000001	40.00	04/04/2017	0000000051039	006572	001027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001028	0000001	40.00	04/04/2017	0000000051039	006572	001028	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2000991	0000001	100.00	04/04/2017	0000000051020	006572	850509	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001008	0000001	613.64	04/04/2017	0000000091227	006572	001008	31.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000837	0000002	32.00	04/04/2017	0000000051020	006572	000837	32.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000984	0000001	200.00	04/04/2017	0000000051039	006572	000984	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001001	0000001	200.00	04/04/2017	0000000051039	006572	001001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001025	0000001	2247.51	04/04/2017	0000000091227	006572	001025	75.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000992	0000001	81.53	04/04/2017	0000000051020	006572	000992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001004	0000001	4765.97	04/04/2017	0000000091227	006572	001004	124.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000998	0000001	8.80	04/04/2017	0000000051020	006572	000998	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001003	0000001	8.80	04/04/2017	0000000051039	006572	001003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001016	0000001	1371.12	04/04/2017	0000000091227	006572	001016	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000960	0000001	252.00	04/04/2017	0000000091227	006572	000960	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000982	0000001	20084.59	04/04/2017	0000000091227	006572	000982	590.33	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001013	0000001	50.00	04/04/2017	0000000051020	006572	850523	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001014	0000001	20.80	04/04/2017	0000000051020	006572	001014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000986	0000001	29567.58	04/04/2017	0000000173649	006572	000986	1149.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000988	0000001	1010.18	04/04/2017	0000000173649	006572	000988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000993	0000001	480.00	04/04/2017	0000000051039	006572	000993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001005	0000001	79263.58	04/04/2017	0000000173649	006572	001005	31.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001012	0000001	3921.39	04/04/2017	0000000173649	006572	001012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001018	0000001	240.00	04/04/2017	0000000051039	006572	001018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001021	0000001	8762.36	04/04/2017	0000000173649	006572	001021	31.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001024	0000001	6031.51	04/04/2017	0000000173649	006572	001024	403.91	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001026	0000001	480.00	04/04/2017	0000000051020	006572	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000983	0000001	254.29	04/04/2017	0000000091227	006572	000983	62.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000972	0000001	2807.00	05/04/2017	0000000173649	006572	000972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	321.00	05/04/2017	0000000051020	006572	850513	16.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001031	0000001	120.00	05/04/2017	0000000051020	006572	850517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001032	0000001	180.00	05/04/2017	0000000051020	006572	850518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001042	0000001	360.00	06/04/2017	0000000051020	006572	850515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000949	0000001	600.00	06/04/2017	0000000051020	006572	000949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	4118.64	06/04/2017	000000053000X	006572	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	1915.39	06/04/2017	000000053000X	006572	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	1565.07	06/04/2017	000000053000X	006572	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	1408.52	06/04/2017	000000053000X	006572	000812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	4927.84	06/04/2017	000000053000X	006572	000813	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001030	0000001	16182.79	06/04/2017	0000000051039	006572	001030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001036	0000001	31081.68	06/04/2017	0000000051039	006572	001036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001047	0000001	8.80	06/04/2017	0000000051020	006572	001047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001050	0000001	8.80	07/04/2017	0000000051020	006572	001050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001043	0000001	19849.77	07/04/2017	0000000051039	006572	001043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001034	0000001	2320.00	07/04/2017	0000000051020	006572	850514	383.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001049	0000001	1139.00	07/04/2017	0000000139505	006572	001049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001053	0000001	1175.00	07/04/2017	0000000139505	006572	001053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000726	0000001	10129.80	07/04/2017	0000000197645	006572	000726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000732	0000001	18057.04	07/04/2017	0000000197645	006572	000732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	7000.00	07/04/2017	0000000209252	006572	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	522.00	07/04/2017	000000053000X	006572	001035	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001041	0000001	240.00	07/04/2017	0000000051020	006572	001041	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000791	0000001	402.00	07/04/2017	0000000051020	006572	000791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001033	0000001	350.00	07/04/2017	0000000051020	006572	001033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001038	0000001	200.00	07/04/2017	0000000051020	006572	001038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001088	0000001	200.00	10/04/2017	0000000275476	006572	001088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001093	0000001	900.00	10/04/2017	0000000051020	006572	850516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001094	0000001	1200.00	10/04/2017	0000000051020	006572	850511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001060	0000001	200.00	10/04/2017	0000000275484	006572	001060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001062	0000001	200.00	10/04/2017	0000000275433	006572	001062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001063	0000001	200.00	10/04/2017	0000000275484	006572	001063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001065	0000001	200.00	10/04/2017	0000000275476	006572	001065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001066	0000001	200.00	10/04/2017	0000000275484	006572	001066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001069	0000001	200.00	10/04/2017	0000000275484	006572	001069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001073	0000001	200.00	10/04/2017	0000000275476	006572	001073	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001076	0000001	200.00	10/04/2017	0000000275417	006572	001076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001077	0000001	200.00	10/04/2017	0000000275476	006572	001077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001083	0000001	200.00	10/04/2017	0000000275484	006572	001083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001019	0000001	58.00	10/04/2017	0000000275484	006572	001019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000807	0000001	1181.07	10/04/2017	0000000275484	006572	000807	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000787	0000001	1675.00	10/04/2017	0000000275476	006572	000787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000710	0000001	110.40	10/04/2017	0000000275484	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000601	0000001	360.00	10/04/2017	0000000051020	006572	000601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000641	0000001	1311.20	10/04/2017	0000000275484	006572	000641	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001040	0000001	600.00	10/04/2017	0000000051039	006572	001040	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001068	0000001	2899.02	10/04/2017	0000000051020	006572	001068	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001070	0000001	390.00	10/04/2017	0000000051020	006572	850524	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001057	0000001	8.80	10/04/2017	0000000056987	006572	001057	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2001058	0000001	4292.66	10/04/2017	0000000051020	006572	001058	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001061	0000001	12835.80	10/04/2017	0000000051020	006572	001061	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001064	0000001	7272.66	10/04/2017	0000000051020	006572	001064	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001067	0000001	5803.87	10/04/2017	0000000051020	006572	001067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001071	0000001	81875.29	10/04/2017	0000000051020	006572	001071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001078	0000001	4899.09	10/04/2017	0000000051020	006572	001078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001085	0000001	2.92	10/04/2017	0000000051063	006572	001085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001089	0000001	16243.82	10/04/2017	0000000051020	006572	001089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001081	0000001	905.00	10/04/2017	0000000051020	006572	001081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001084	0000001	32187.36	10/04/2017	0000000051020	006572	001084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001098	0000001	8.80	11/04/2017	0000000051020	006572	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	16084.37	11/04/2017	0000000209252	006572	001015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	1300.00	11/04/2017	000000053000X	006572	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	1600.00	11/04/2017	000000053000X	006572	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	1600.00	11/04/2017	000000053000X	006572	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	1600.00	11/04/2017	000000053000X	006572	001079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	1800.00	11/04/2017	000000053000X	006572	001082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	650.00	11/04/2017	000000053000X	006572	001086	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	8.80	11/04/2017	000000053000X	006572	001100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000002	8.80	11/04/2017	000000053000X	006572	001100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	243.90	11/04/2017	000000053000X	006572	001103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	6948.72	11/04/2017	000000053000X	006572	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	204.00	11/04/2017	0000000209252	006572	000707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	939.00	11/04/2017	000000053000X	006572	000642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	348.00	11/04/2017	000000053000X	006572	000701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	180.00	11/04/2017	000000053000X	006572	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	937.30	11/04/2017	000000053000X	006572	000536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	160.00	12/04/2017	0000000051020	006572	001109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	30802.12	12/04/2017	0000000209252	006572	001110	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000811	0000001	814.11	12/04/2017	0000000051020	006572	000811	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000821	0000001	10368.30	12/04/2017	0000000051020	006572	000821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001111	0000001	200.00	12/04/2017	0000000051039	006572	001111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001115	0000001	160.00	12/04/2017	0000000051039	006572	001115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000820	0000001	79.80	12/04/2017	0000000051020	006572	000820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001090	0000001	250.00	12/04/2017	0000000051020	006572	001090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001107	0000001	102.61	12/04/2017	0000000141321	006572	001107	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001112	0000001	8.80	12/04/2017	0000000051020	006572	001112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001112	0000002	8.80	12/04/2017	0000000051020	006572	001112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000818	0000001	4037.50	12/04/2017	0000000051020	006572	000818	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001074	0000001	937.00	12/04/2017	0000000051020	006572	001074	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001091	0000001	985.00	12/04/2017	0000000051020	006572	001091	157.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001099	0000001	1000.00	12/04/2017	0000000051020	006572	001099	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001105	0000001	200.00	12/04/2017	0000000051039	006572	001105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001108	0000001	200.00	12/04/2017	0000000051039	006572	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001106	0000001	300.00	12/04/2017	0000000051020	006572	850521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001118	0000001	60.00	13/04/2017	0000000000730	016680	001118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001048	0000001	1000.00	13/04/2017	0000000051020	006572	001048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001127	0000001	466.21	17/04/2017	0000000051020	006572	001127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001127	0000002	125.02	17/04/2017	0000000051020	006572	001127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001127	0000003	747.94	17/04/2017	0000000051020	006572	001127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001119	0000001	75948.17	17/04/2017	0000006471174	016680	001119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001121	0000001	480.00	17/04/2017	0000000051020	006572	850526	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001123	0000001	210.00	17/04/2017	0000000051020	006572	850525	33.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001124	0000001	240.00	17/04/2017	0000000051020	006572	850527	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001125	0000001	245.00	17/04/2017	0000000051020	006572	850528	39.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001122	0000001	200.00	17/04/2017	0000000051020	006572	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	2088.00	17/04/2017	0000000051020	006572	001046	350.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	237.60	18/04/2017	000000053000X	006572	001102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	885.00	18/04/2017	000000053000X	006572	001114	141.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	3568.68	18/04/2017	0000000093866	006572	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	291.53	18/04/2017	0000000093866	006572	001137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	250.00	18/04/2017	000000053000X	006572	001139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	432.20	18/04/2017	0000000093866	006572	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	1570.22	18/04/2017	000000053000X	006572	001104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	929.17	18/04/2017	0000000093866	006572	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	1480.00	18/04/2017	000000053000X	006572	001006	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001045	0000001	80.00	18/04/2017	0000000051020	006572	001045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001135	0000001	120.00	18/04/2017	0000000051020	006572	001135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000716	0000001	400.00	18/04/2017	0000000051020	006572	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001140	0000001	1807.94	18/04/2017	0000000093866	006572	001140	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001145	0000001	332.00	18/04/2017	0000000051020	006572	850529	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001151	0000001	332.00	18/04/2017	0000000051020	006572	850532	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001152	0000001	3524.05	18/04/2017	0000000093866	006572	001152	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001153	0000001	50061.56	18/04/2017	0000000093866	006572	001153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001141	0000001	682.52	18/04/2017	0000000093866	006572	001141	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001146	0000001	6439.51	18/04/2017	0000000051020	006572	001146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001144	0000001	3889.35	18/04/2017	0000000093866	006572	001144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001147	0000001	580.96	18/04/2017	0000000093866	006572	001147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001134	0000001	1229.03	18/04/2017	0000000093866	006572	001134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001167	0000001	37895.28	19/04/2017	0000000056987	006572	001167	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ASSISTENCIA SOCIAL	2000816	0000001	1244.92	19/04/2017	0000000275417	006572	000816	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001002	0000001	700.00	19/04/2017	0000000275417	006572	001002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001164	0000001	240.00	19/04/2017	0000000051020	006572	001164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	435.33	19/04/2017	0000000051020	006572	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	47.00	19/04/2017	000000053000X	006572	001148	7.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	1500.00	19/04/2017	000000053000X	006572	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	1619.25	19/04/2017	0000000209252	006572	001092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	383.40	19/04/2017	0000000209252	006572	001037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	1000.00	19/04/2017	000000053000X	006572	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	101.41	19/04/2017	000000053000X	006572	001174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	8.80	20/04/2017	000000053000X	006572	001185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000002	8.80	20/04/2017	000000053000X	006572	001185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	536.00	20/04/2017	000000053000X	006572	001022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	87.00	20/04/2017	000000053000X	006572	001155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	1204.70	20/04/2017	000000053000X	006572	000717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	949.00	20/04/2017	000000053000X	006572	000872	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001178	0000001	360.00	20/04/2017	0000000051020	006572	850531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001177	0000001	22.00	20/04/2017	0000000093866	006572	001177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001177	0000002	22.00	20/04/2017	0000000093866	006572	001177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001177	0000003	22.00	20/04/2017	0000000093866	006572	001177	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001187	0000001	1000.00	20/04/2017	0000000051020	006572	850533	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001189	0000001	1435.00	24/04/2017	0000000051020	006572	850535	229.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001190	0000001	1800.00	24/04/2017	0000000051020	006572	850534	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001195	0000001	1300.00	24/04/2017	0000000051020	006572	850541	208.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001199	0000001	138.87	24/04/2017	0000000072389	006572	001199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001209	0000001	800.00	24/04/2017	0000000051020	006572	850544	128.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001202	0000001	180.00	24/04/2017	0000000051020	006572	850539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001213	0000001	8.80	25/04/2017	0000000275433	006572	001213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001214	0000001	250.00	25/04/2017	0000000051020	006572	850551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001215	0000001	200.00	25/04/2017	0000000051020	006572	850538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001161	0000001	600.00	25/04/2017	0000000275417	006572	001161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001101	0000001	1850.00	25/04/2017	0000000274755	006572	001101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001010	0000001	700.00	25/04/2017	0000000275417	006572	001010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001087	0000001	1951.00	25/04/2017	0000000275476	006572	001087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000975	0000001	323.00	25/04/2017	0000000274755	006572	000975	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000913	0000001	330.00	25/04/2017	0000000275417	006572	000913	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000800	0000001	1500.00	25/04/2017	0000000275433	006572	000800	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001181	0000001	168.64	25/04/2017	0000000274755	006572	001181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001173	0000001	94.00	25/04/2017	0000000051020	006572	001173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001219	0000001	8.80	25/04/2017	0000000275476	006572	001219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001220	0000001	420.00	25/04/2017	0000000051020	006572	850548	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001221	0000001	250.00	25/04/2017	0000000051020	006572	850553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001232	0000001	4830.40	25/04/2017	0000000051020	006572	001232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001233	0000001	1.10	25/04/2017	0000000274755	006572	001233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001237	0000001	150.00	25/04/2017	0000000051020	006572	850540	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001075	0000001	1500.00	25/04/2017	0000000051020	006572	001075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	537.30	25/04/2017	000000053000X	006572	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	14380.64	25/04/2017	0000000209252	006572	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	342.00	25/04/2017	000000053000X	006572	001157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	400.00	25/04/2017	000000053000X	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	2443.00	25/04/2017	000000053000X	006572	001131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	998.30	25/04/2017	000000053000X	006572	001080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	275.00	25/04/2017	000000053000X	006572	001196	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	221.96	25/04/2017	0000000209252	006572	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	419.12	25/04/2017	000000053000X	006572	001182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	156.24	25/04/2017	000000053000X	006572	001184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	2040.00	25/04/2017	000000053000X	006572	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	400.00	25/04/2017	000000053000X	006572	001226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	614.72	25/04/2017	000000053000X	006572	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	8.80	25/04/2017	000000053000X	006572	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000002	8.80	25/04/2017	000000053000X	006572	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	400.00	25/04/2017	000000053000X	006572	001235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	338.50	25/04/2017	000000053000X	006572	000713	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001224	0000001	240.00	25/04/2017	0000000051020	006572	001224	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001132	0000001	1532.00	25/04/2017	0000000051020	006572	001132	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001216	0000001	408.00	25/04/2017	0000000051020	006572	001216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001218	0000001	300.00	25/04/2017	0000000051020	006572	850552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001222	0000001	1750.00	25/04/2017	0000000139505	006572	001222	87.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001228	0000001	1200.00	25/04/2017	0000000139505	006572	001228	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001229	0000001	3500.00	25/04/2017	0000000139505	006572	001229	345.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001230	0000001	1200.00	25/04/2017	0000000139505	006572	001230	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001238	0000001	3500.00	25/04/2017	0000000139505	006572	001238	345.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001240	0000001	1200.00	25/04/2017	0000000139505	006572	001240	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001241	0000001	1200.00	25/04/2017	0000000139505	006572	001241	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001205	0000001	1200.00	25/04/2017	0000000139505	006572	001205	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000004	0000001	82208.00	25/04/2017	0000000240567	006572	000004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001231	0000001	30.00	25/04/2017	0000000000730	016680	001231	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001188	0000001	1489.95	25/04/2017	0000000051020	006572	001188	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000595	0000001	330.00	25/04/2017	0000000051020	006572	000595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001223	0000001	81.53	25/04/2017	0000000051020	006572	001223	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000805	0000001	1923.24	25/04/2017	0000000051020	006572	000805	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001072	0000001	170.00	25/04/2017	0000000051020	006572	001072	27.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001055	0000001	800.00	25/04/2017	0000000051020	006572	001055	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001160	0000001	130.00	26/04/2017	0000000051020	006572	001160	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2000999	0000001	136.00	26/04/2017	0000000051020	006572	000999	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001169	0000001	42.00	26/04/2017	0000000051020	006572	001169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000735	0000001	69.74	26/04/2017	0000000051020	006572	000735	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001246	0000001	913.67	26/04/2017	0000000051020	006572	001246	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001254	0000001	64.82	26/04/2017	0000000051020	006572	001254	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001260	0000001	2712.00	26/04/2017	0000000051020	006572	001260	472.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000602	0000001	464.10	26/04/2017	0000000051020	006572	000602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001011	0000001	168.00	26/04/2017	0000000051020	006572	001011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001023	0000001	1400.00	26/04/2017	0000000051020	006572	001023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001176	0000001	158.00	26/04/2017	0000000051020	006572	001176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001256	0000001	68.97	26/04/2017	0000000051020	006572	001256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001266	0000001	200.00	26/04/2017	0000000051039	006572	001266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001128	0000001	690.00	26/04/2017	0000000051020	006572	001128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001120	0000001	690.00	26/04/2017	0000000051020	006572	001120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001251	0000001	8.80	26/04/2017	0000000051020	006572	001251	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001250	0000001	1590.00	26/04/2017	0000000051020	006572	001250	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001269	0000001	268.00	26/04/2017	0000000051020	006572	001269	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001142	0000001	920.00	26/04/2017	0000000051020	006572	001142	147.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001159	0000001	20.00	26/04/2017	0000000051020	006572	001159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001052	0000001	465.00	26/04/2017	0000000051020	006572	001052	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000994	0000001	20.00	26/04/2017	0000000051020	006572	000994	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000834	0000001	789.98	26/04/2017	0000000051020	006572	000834	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001201	0000001	1120.00	26/04/2017	0000000051020	006572	001201	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001244	0000001	87.32	26/04/2017	0000000051020	006572	001244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001249	0000001	5.67	26/04/2017	0000000051020	006572	001249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001255	0000001	200.00	26/04/2017	0000000051020	006572	850555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001191	0000001	1839.70	26/04/2017	0000000275484	006572	001191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000744	0000001	29.99	26/04/2017	0000000051020	006572	000744	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000733	0000001	5.54	26/04/2017	0000000051020	006572	000733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000709	0000001	5.72	26/04/2017	0000000051020	006572	000709	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001236	0000001	420.00	27/04/2017	0000000051020	006572	001236	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001283	0000001	8.80	27/04/2017	0000000051020	006572	001283	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001283	0000002	8.80	27/04/2017	0000000051020	006572	001283	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001271	0000001	239.00	27/04/2017	0000000051020	006572	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000779	0000001	360.00	27/04/2017	0000000173649	006572	000779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000836	0000001	1300.09	27/04/2017	0000000173649	006572	000836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001096	0000001	453.60	27/04/2017	0000000197645	006572	001096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000985	0000001	450.00	27/04/2017	0000000173649	006572	000985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000996	0000001	226.00	27/04/2017	0000000051020	006572	000996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000990	0000001	1200.00	27/04/2017	0000000051020	006572	000990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000731	0000001	3134.04	27/04/2017	0000000197645	006572	000731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000723	0000001	3352.06	27/04/2017	0000000173649	006572	000723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001207	0000001	530.00	27/04/2017	0000000173649	006572	001207	84.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001267	0000001	3080.00	27/04/2017	0000000139505	006572	001267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001257	0000001	510.00	27/04/2017	0000000139505	006572	001257	28.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001259	0000001	2698.00	27/04/2017	0000000139505	006572	001259	134.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001263	0000001	850.00	27/04/2017	0000000139505	006572	001263	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001264	0000001	5586.13	27/04/2017	0000000173649	006572	001264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001225	0000001	450.00	27/04/2017	0000000051020	006572	001225	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001130	0000001	3509.55	27/04/2017	0000000051020	006572	001130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001170	0000001	1550.00	27/04/2017	0000000051020	006572	001170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001126	0000001	350.00	27/04/2017	0000000197645	006572	001126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001289	0000001	32850.11	27/04/2017	0000000173649	006572	001289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001277	0000001	2380.00	27/04/2017	0000000139505	006572	001277	119.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001286	0000001	3000.00	27/04/2017	0000000139505	006572	001286	150.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001288	0000001	4597.26	28/04/2017	0000000159476	006572	001288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001358	0000001	30440.50	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001371	0000001	8378.10	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001373	0000001	332832.84	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001297	0000001	4153.72	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001309	0000001	25669.50	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001335	0000001	37028.28	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001345	0000001	124696.01	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001348	0000001	52895.67	28/04/2017	0000000153699	006572	001348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001396	0000001	15022.91	28/04/2017	0000000173649	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001193	0000001	1414.95	28/04/2017	0000000173649	006572	001193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001265	0000001	5500.17	28/04/2017	0000000159476	006572	001265	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001372	0000001	99198.43	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001395	0000001	13823.60	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001307	0000001	3743.99	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001393	0000001	8137.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001293	0000001	1874.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001295	0000001	1377.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001334	0000001	2.03	28/04/2017	0000002831414	006572	001334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001346	0000001	5370.85	28/04/2017	0000000051020	006572	001346	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001357	0000001	4964.20	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001359	0000001	4742.58	28/04/2017	0000000051020	006572	001359	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001370	0000001	14010.33	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001383	0000001	9937.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001308	0000001	18730.80	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001321	0000001	8804.40	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001356	0000001	1874.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001360	0000001	863.60	28/04/2017	0000000056987	006572	001360	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2001361	0000001	7837.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001382	0000001	27000.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001274	0000001	480.00	28/04/2017	0000000051020	006572	001274	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001368	0000001	9314.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001380	0000001	2523.20	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001381	0000001	3437.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001320	0000001	9215.95	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001333	0000001	8529.90	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001367	0000001	937.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	1201.40	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	13324.51	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	19748.10	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	3037.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	2900.00	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	5874.00	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	72598.55	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	13374.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	10919.55	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	10850.00	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	937.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	3234.97	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	26628.08	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	63539.03	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	16820.00	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	2000.00	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	4914.67	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	11274.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	2487.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	35065.81	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	1400.00	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	2402.80	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	23287.00	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	91556.21	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	116022.31	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	21010.18	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001387	0000001	20686.00	28/04/2017	0000000209236	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000001	2000.00	28/04/2017	000000053000X	006572	500005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	6278.60	28/04/2017	0000000209252	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001291	0000001	3856.60	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001294	0000001	1400.00	28/04/2017	0000000275476	006572	001294	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001303	0000001	2900.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001304	0000001	5059.80	28/04/2017	0000000051039	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001318	0000001	2900.00	28/04/2017	0000000275476	006572	001318	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001342	0000001	2337.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001354	0000001	1400.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001362	0000001	27.20	28/04/2017	0000000274755	006572	001362	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001366	0000001	1500.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001378	0000001	10868.20	28/04/2017	0000000051039	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001379	0000001	937.00	28/04/2017	0000000051039	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001391	0000001	13966.45	28/04/2017	0000000093874	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001400	0000001	1400.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001401	0000001	937.00	28/04/2017	0000000275484	006572	500005	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001319	0000001	1045.60	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001332	0000001	9748.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001344	0000001	2137.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001296	0000001	16750.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001384	0000001	1036.20	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2001369	0000001	6000.00	28/04/2017	0000000051020	006572	500005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001113	0000001	150.00	30/04/2017	0000000051020	006572	850545	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001095	0000001	400.00	30/04/2017	0000000051020	006572	850510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001217	0000001	420.00	02/05/2017	0000000051020	006572	850550	67.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001417	0000001	600.00	02/05/2017	0000000051020	006572	850585	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001458	0000001	150.00	02/05/2017	0000000051020	006572	850536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001462	0000001	2643.15	02/05/2017	0000000051020	006572	001462	31.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001468	0000001	100.00	02/05/2017	0000000051020	006572	850584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001239	0000001	420.00	02/05/2017	0000000051020	006572	850549	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	486.40	02/05/2017	000000053000X	006572	001398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	6475.95	02/05/2017	000000053000X	006572	001399	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	1481.38	02/05/2017	0000000209252	006572	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	604.84	02/05/2017	0000000209252	006572	001375	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	1523.51	02/05/2017	0000000209252	006572	001377	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	227.88	02/05/2017	0000000209252	006572	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	2761.97	02/05/2017	0000000209279	006572	001315	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	25094.65	02/05/2017	0000000209252	006572	001316	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	4090.62	02/05/2017	0000000209236	006572	001317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	4990.86	02/05/2017	0000000209236	006572	001300	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	5030.84	02/05/2017	0000000209236	006572	001310	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	13246.83	02/05/2017	0000000209236	006572	001290	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	4950.69	02/05/2017	000000053000X	006572	001292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	705.28	02/05/2017	0000000209236	006572	001461	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001467	0000001	2179.16	02/05/2017	0000000051020	006572	001467	31.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001471	0000001	613.64	02/05/2017	0000000051020	006572	001471	62.14	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001149	0000001	1000.00	02/05/2017	0000000051020	006572	850546	160.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001261	0000001	560.00	02/05/2017	0000000051020	006572	850556	89.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001409	0000001	800.00	02/05/2017	0000000051039	006572	001409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001450	0000001	4306.73	02/05/2017	0000000051020	006572	001450	124.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001408	0000001	12521.79	02/05/2017	0000000051039	006572	001408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001435	0000001	6526.25	02/05/2017	0000000051039	006572	001435	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001453	0000001	1207.29	02/05/2017	0000000051020	006572	001453	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000168	0000013	0.20	02/05/2017	0000000000000	000000	000168	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001430	0000001	330.00	02/05/2017	0000000051020	006572	850560	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001431	0000001	841.50	02/05/2017	0000000051020	006572	850581	134.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001432	0000001	1150.00	02/05/2017	0000000051020	006572	850580	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001433	0000001	330.00	02/05/2017	0000000051020	006572	850564	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001434	0000001	937.00	02/05/2017	0000000051020	006572	850583	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001456	0000001	20050.62	02/05/2017	0000000051020	006572	001456	963.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001464	0000001	70.00	02/05/2017	0000000051020	006572	850483	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001406	0000001	330.00	02/05/2017	0000000051020	006572	850563	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001407	0000001	594.00	02/05/2017	0000000051020	006572	850574	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001410	0000001	313.50	02/05/2017	0000000051020	006572	850561	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001411	0000001	937.00	02/05/2017	0000000051020	006572	850582	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001412	0000001	313.50	02/05/2017	0000000051020	006572	850567	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001413	0000001	676.50	02/05/2017	0000000051020	006572	850578	108.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001415	0000001	363.00	02/05/2017	0000000051020	006572	850558	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001416	0000001	693.00	02/05/2017	0000000051020	006572	850576	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001418	0000001	280.50	02/05/2017	0000000051020	006572	850559	44.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001419	0000001	709.50	02/05/2017	0000000051020	006572	850568	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001421	0000001	297.00	02/05/2017	0000000051020	006572	850562	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001422	0000001	693.00	02/05/2017	0000000051020	006572	850573	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001424	0000001	363.00	02/05/2017	0000000051020	006572	850566	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001425	0000001	940.50	02/05/2017	0000000051020	006572	850575	150.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001426	0000001	300.00	02/05/2017	0000000051020	006572	850579	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001427	0000001	313.50	02/05/2017	0000000051020	006572	850565	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001428	0000001	660.00	02/05/2017	0000000051020	006572	850577	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001119	0000002	0.20	02/05/2017	0000006471174	016680	001119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001208	0000001	420.00	02/05/2017	0000000051020	006572	850542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001242	0000001	1900.00	02/05/2017	0000000051020	006572	850554	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001204	0000001	420.00	02/05/2017	0000000051020	006572	850547	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001438	0000001	94456.26	02/05/2017	0000000173649	006572	001438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001442	0000001	35741.82	02/05/2017	0000000173649	006572	001442	1522.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001443	0000001	1260.00	02/05/2017	0000000173649	006572	001443	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001439	0000001	252.00	02/05/2017	0000000051020	006572	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001436	0000001	254.29	02/05/2017	0000000051020	006572	001436	62.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001129	0000001	2528.24	03/05/2017	0000000173649	006572	001129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001473	0000001	2600.00	03/05/2017	0000000134503	006572	001473	130.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000627	0000001	3108.39	03/05/2017	0000000173649	006572	000627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000871	0000001	480.00	03/05/2017	0000000173649	006572	000871	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001405	0000001	2002.43	03/05/2017	0000000051039	006572	001405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	522.00	03/05/2017	000000053000X	006572	001481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	8.80	03/05/2017	000000053000X	006572	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	1300.00	03/05/2017	0000000051020	006572	001460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	10123.87	03/05/2017	0000000209228	006572	001272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	19923.39	03/05/2017	0000000209228	006572	001276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	3850.00	03/05/2017	000000053000X	006572	001247	216.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	740.00	03/05/2017	000000053000X	006572	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	2400.00	03/05/2017	000000053000X	006572	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	600.00	03/05/2017	000000053000X	006572	001414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001313	0000001	568.36	03/05/2017	0000000275484	006572	001313	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001376	0000001	340.48	03/05/2017	0000000274755	006572	001376	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001352	0000001	340.48	03/05/2017	0000000275484	006572	001352	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001330	0000001	937.93	03/05/2017	0000000275484	006572	001330	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001475	0000001	200.00	03/05/2017	0000000051020	006572	850588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001477	0000001	300.00	03/05/2017	0000000051020	006572	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001488	0000001	0.95	03/05/2017	0000000274755	006572	001488	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001497	0000001	180.00	03/05/2017	0000000051020	006572	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001054	0000001	220.00	03/05/2017	0000000051039	006572	001054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001499	0000001	540.00	04/05/2017	0000000275417	006572	001499	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001500	0000001	200.00	04/05/2017	0000000051020	006572	850597	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001503	0000001	30.00	04/05/2017	0000000000000	000000	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	1450.00	04/05/2017	000000053000X	006572	001495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	4950.69	04/05/2017	000000053000X	006572	001479	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001210	0000001	400.00	04/05/2017	0000000051039	006572	001210	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001501	0000001	600.00	04/05/2017	0000000051020	006572	850599	96.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001502	0000001	530.00	04/05/2017	0000000051020	006572	850600	84.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001198	0000001	120.00	04/05/2017	0000000051039	006572	001198	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001523	0000001	200.00	05/05/2017	0000000051020	006572	850598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001440	0000001	12377.80	05/05/2017	0000000051020	006572	001440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001281	0000001	1700.00	05/05/2017	0000000139505	006572	001281	85.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001519	0000001	2400.00	05/05/2017	0000000051020	006572	850592	401.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001521	0000001	2400.00	05/05/2017	0000000051020	006572	850593	401.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001527	0000001	2400.00	05/05/2017	0000000051020	006572	850591	401.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001532	0000001	8.80	08/05/2017	0000000051039	006572	001532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001444	0000001	39772.99	08/05/2017	0000000134503	006572	001444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001529	0000001	150.00	08/05/2017	0000000051039	006572	001529	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001530	0000001	360.00	08/05/2017	0000000051039	006572	001530	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001392	0000001	3769.66	08/05/2017	0000000270008	006572	001392	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001534	0000001	600.00	09/05/2017	0000000238503	006572	001534	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001536	0000001	600.00	09/05/2017	0000000238503	006572	001536	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001542	0000001	600.00	09/05/2017	0000000238503	006572	001542	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001544	0000001	600.00	09/05/2017	0000000238503	006572	001544	66.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001554	0000001	400.00	10/05/2017	0000000051020	006572	850601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001557	0000001	900.00	10/05/2017	0000000051020	006572	850602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001562	0000001	1200.00	10/05/2017	0000000051020	006572	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	18654.33	10/05/2017	0000000209252	006572	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	1600.00	10/05/2017	000000053000X	006572	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	1600.00	10/05/2017	000000053000X	006572	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	1600.00	10/05/2017	000000053000X	006572	001563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	33875.44	10/05/2017	0000000051020	006572	001449	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	25000.02	10/05/2017	0000000051020	006572	001455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000002	1215.99	10/05/2017	000000053000X	006572	400003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000002	528.19	10/05/2017	0000000209252	006572	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000002	4693.45	10/05/2017	0000000209236	006572	400003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000002	6289.17	10/05/2017	000000053000X	006572	400003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000002	4506.24	10/05/2017	0000000209236	006572	400003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	1071.18	10/05/2017	000000053000X	006572	400003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000002	186.42	10/05/2017	0000000209279	006572	000885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001348	0000002	4856.03	10/05/2017	0000000051020	006572	001348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000876	0000001	5828.35	10/05/2017	0000000051020	006572	000876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000879	0000002	8.48	10/05/2017	0000000173649	006572	000879	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001545	0000001	13005.49	10/05/2017	0000000051020	006572	001545	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001547	0000001	4349.42	10/05/2017	0000000051020	006572	001547	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001548	0000001	4406.88	10/05/2017	0000000051020	006572	001548	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001550	0000001	9249.13	10/05/2017	0000000051020	006572	001550	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001551	0000001	4963.86	10/05/2017	0000000051020	006572	001551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001552	0000001	17443.71	10/05/2017	0000000051020	006572	001552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000893	0000001	1386.57	10/05/2017	0000000051020	006572	000893	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001446	0000001	25302.28	10/05/2017	0000000051020	006572	001446	155.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001446	0000002	6040.19	10/05/2017	0000000051020	006572	001446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001561	0000001	8.00	10/05/2017	0000000000000	000000	001561	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001567	0000001	8.80	10/05/2017	0000000056987	006572	001567	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2001568	0000001	2.96	10/05/2017	0000000051063	006572	001568	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000857	0000001	132.00	10/05/2017	0000000051020	006572	000857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001546	0000001	27199.27	10/05/2017	0000000051020	006572	001546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001549	0000001	905.00	10/05/2017	0000000051020	006572	001549	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001555	0000001	394.00	10/05/2017	0000000051020	006572	001555	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001559	0000001	693.00	10/05/2017	0000000051020	006572	850604	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001564	0000001	800.00	10/05/2017	0000000051020	006572	850596	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001307	0000002	1972.78	10/05/2017	0000000051020	006572	001307	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000156	0000002	21648.19	10/05/2017	0000000051020	006572	000156	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000918	0000003	7520.16	10/05/2017	0000000051020	006572	000918	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001581	0000001	937.00	11/05/2017	0000000051039	006572	001581	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001194	0000001	1982.55	11/05/2017	0000000051020	006572	001194	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001258	0000001	316.55	11/05/2017	0000000051020	006572	001258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001179	0000001	781.20	11/05/2017	0000000051020	006572	001179	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000828	0000001	600.00	11/05/2017	0000000051020	006572	000828	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001051	0000001	11095.00	11/05/2017	0000000051020	006572	001051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001192	0000001	600.00	11/05/2017	0000000051020	006572	001192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001575	0000001	20361.03	11/05/2017	0000000051020	006572	001575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001589	0000001	8.80	11/05/2017	0000000051020	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001589	0000002	8.80	11/05/2017	0000000051020	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001589	0000003	8.80	11/05/2017	0000000051020	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001589	0000004	8.80	11/05/2017	0000000051020	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001589	0000005	8.80	11/05/2017	0000000051020	006572	001589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001553	0000001	165.41	11/05/2017	0000000051020	006572	001553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001553	0000002	85.17	11/05/2017	0000000051020	006572	001553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001556	0000001	165.41	11/05/2017	0000000051020	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001556	0000002	168.00	11/05/2017	0000000051020	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001556	0000003	165.41	11/05/2017	0000000051020	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001556	0000004	182.98	11/05/2017	0000000051020	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001556	0000005	245.72	11/05/2017	0000000051020	006572	001556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2000824	0000001	168.00	11/05/2017	0000000051020	006572	000824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001394	0000001	2250.00	11/05/2017	0000000051020	006572	001394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001452	0000001	3100.00	11/05/2017	0000000173649	006572	001452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001172	0000001	440.00	11/05/2017	0000000173649	006572	001172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001203	0000001	3073.65	11/05/2017	0000000173649	006572	001203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001186	0000001	1652.30	11/05/2017	0000000051020	006572	001186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001138	0000001	780.00	11/05/2017	0000000173649	006572	001138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001270	0000001	2310.00	11/05/2017	0000000051020	006572	001270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001509	0000001	3636.92	11/05/2017	0000000051020	006572	001509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001580	0000001	2247.47	11/05/2017	0000000051020	006572	001580	112.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001582	0000001	200.00	11/05/2017	0000000051039	006572	001582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001584	0000001	200.00	11/05/2017	0000000051039	006572	001584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	5965.39	11/05/2017	000000053000X	006572	001275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	5409.94	11/05/2017	0000000209252	006572	001285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	7650.20	11/05/2017	0000000209236	006572	001253	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001245	0000001	5298.33	11/05/2017	0000000051020	006572	001245	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001154	0000001	935.00	11/05/2017	0000000051020	006572	001154	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001585	0000001	240.00	11/05/2017	0000000051039	006572	001585	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2000980	0000001	3520.00	11/05/2017	0000000051020	006572	000980	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001280	0000001	12621.23	11/05/2017	0000000051020	006572	001280	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2000948	0000001	1500.00	11/05/2017	0000000051020	006572	000948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001511	0000001	980.00	11/05/2017	0000000051020	006572	001511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001262	0000001	175.56	11/05/2017	0000000051020	006572	001262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001163	0000001	30.31	11/05/2017	0000000051020	006572	001163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001569	0000001	120.00	11/05/2017	0000000051039	006572	001569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001577	0000001	200.00	11/05/2017	0000000051039	006572	001577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001579	0000001	240.00	11/05/2017	0000000051039	006572	001579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001583	0000001	200.00	11/05/2017	0000000051039	006572	001583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001588	0000001	200.00	11/05/2017	0000000051039	006572	001588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001597	0000001	40.00	12/05/2017	0000000051039	006572	001597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001608	0000001	120.00	12/05/2017	0000000051039	006572	001608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001591	0000001	800.00	12/05/2017	0000000051020	006572	001591	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001606	0000001	240.00	12/05/2017	0000000051020	006572	001606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	7138.58	12/05/2017	0000000209252	006572	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	4843.64	12/05/2017	0000000209228	006572	001420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	380.00	12/05/2017	0000000209228	006572	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	500.00	12/05/2017	0000000051020	006572	850611	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	2040.00	12/05/2017	000000053000X	006572	001528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001540	0000001	1300.00	12/05/2017	0000000173649	006572	001540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001576	0000001	1660.00	12/05/2017	0000000051020	006572	001576	119.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001448	0000001	1000.00	12/05/2017	0000000173649	006572	001448	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001598	0000001	8.80	12/05/2017	0000000051039	006572	001598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001613	0000001	8.80	12/05/2017	0000000051020	006572	001613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001605	0000001	160.00	12/05/2017	0000000051039	006572	001605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001612	0000001	80.00	12/05/2017	0000000051039	006572	001612	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001429	0000001	1200.00	12/05/2017	0000000051020	006572	850570	192.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001610	0000001	720.00	12/05/2017	0000000051020	006572	001610	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001626	0000001	450.00	15/05/2017	0000000051020	006572	850608	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001632	0000001	200.00	15/05/2017	0000000051020	006572	850606	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001642	0000001	600.00	15/05/2017	0000000051020	006572	850612	96.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001620	0000001	18.90	15/05/2017	0000000000000	000000	001620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001624	0000001	60.00	15/05/2017	0000000000000	000000	001624	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001615	0000001	17055.16	15/05/2017	0000000051020	006572	001615	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001618	0000001	17052.94	15/05/2017	0000000051020	006572	001618	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001643	0000001	2984.02	15/05/2017	0000000051020	006572	001643	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001646	0000001	12531.58	15/05/2017	0000000051020	006572	001646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001649	0000001	8.80	15/05/2017	0000000051020	006572	001649	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001649	0000002	8.80	15/05/2017	0000000051020	006572	001649	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001649	0000003	8.80	15/05/2017	0000000051020	006572	001649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001466	0000001	644.00	15/05/2017	0000000051020	006572	001466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001445	0000001	1510.20	15/05/2017	0000000173649	006572	001445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001197	0000001	1950.90	15/05/2017	0000000051020	006572	001197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001175	0000001	14500.00	15/05/2017	0000000173649	006572	001175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001183	0000001	12505.50	15/05/2017	0000000051020	006572	001183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001648	0000001	180.00	15/05/2017	0000000134503	006572	001648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001541	0000001	396.00	15/05/2017	0000000134503	006572	001541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	370.00	15/05/2017	0000000051020	006572	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	14629.85	15/05/2017	0000000209252	006572	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	492.00	15/05/2017	0000000209252	006572	001600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	8.80	15/05/2017	000000053000X	006572	001647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001565	0000001	378.00	15/05/2017	0000000209252	006572	001565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	209.30	15/05/2017	0000000209252	006572	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	362.40	15/05/2017	0000000209252	006572	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	406.10	15/05/2017	0000000209252	006572	001525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	4997.80	15/05/2017	0000000209228	006572	001268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	1225.00	15/05/2017	000000053000X	006572	000311	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001273	0000001	362.65	15/05/2017	0000000051020	006572	001273	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001602	0000001	550.00	15/05/2017	0000000051020	006572	001602	88.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001604	0000001	250.00	15/05/2017	0000000051020	006572	001604	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001644	0000001	358.05	15/05/2017	0000000051020	006572	850605	57.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001470	0000001	550.76	15/05/2017	0000000051020	006572	001470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001628	0000001	547.22	15/05/2017	0000000051020	006572	001628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001633	0000001	5.01	15/05/2017	0000000051020	006572	001633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001638	0000001	517.32	15/05/2017	0000000051020	006572	001638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001640	0000001	75.43	15/05/2017	0000000051020	006572	001640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001653	0000001	200.00	16/05/2017	0000000051020	006572	850617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001656	0000001	200.00	16/05/2017	0000000051020	006572	850613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001658	0000001	200.00	16/05/2017	0000000051020	006572	850618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001651	0000001	50.00	16/05/2017	0000000051039	006572	001651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001654	0000001	160.00	16/05/2017	0000000051039	006572	001654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001657	0000001	80.00	16/05/2017	0000000051039	006572	001657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001664	0000001	320.00	16/05/2017	0000000051039	006572	001664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001677	0000001	100.00	16/05/2017	0000000051039	006572	001677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001681	0000001	120.00	16/05/2017	0000000051039	006572	001681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001685	0000001	80.00	16/05/2017	0000000051039	006572	001685	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001661	0000001	80.00	16/05/2017	0000000051039	006572	001661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001619	0000001	180.00	16/05/2017	0000000051020	006572	850615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001621	0000001	200.00	16/05/2017	0000000051020	006572	850620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001676	0000001	200.00	16/05/2017	0000000051020	006572	850619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001680	0000001	400.00	16/05/2017	0000000051020	006572	850610	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	15023.63	16/05/2017	0000000209236	006572	001573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	111.95	16/05/2017	0000000093866	006572	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	3558.83	16/05/2017	0000000093866	006572	001671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001593	0000001	2505.63	16/05/2017	0000000139505	006572	001593	192.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001665	0000001	4174.39	16/05/2017	0000000051020	006572	001665	359.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001669	0000001	280.00	16/05/2017	0000000051039	006572	001669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001635	0000001	1640.14	16/05/2017	0000000139505	006572	001635	118.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001639	0000001	1782.30	16/05/2017	0000000139505	006572	001639	128.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001645	0000001	2184.00	16/05/2017	0000000139505	006572	001645	157.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001614	0000001	1719.36	16/05/2017	0000000139505	006572	001614	123.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001622	0000001	5990.40	16/05/2017	0000000051020	006572	001622	595.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001623	0000001	1872.00	16/05/2017	0000000139505	006572	001623	144.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001630	0000001	2611.20	16/05/2017	0000000139505	006572	001630	188.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001675	0000001	3951.67	16/05/2017	0000000093866	006572	001675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001675	0000002	766.59	16/05/2017	0000000093866	006572	001675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001683	0000001	1404.83	16/05/2017	0000000093866	006572	001683	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001688	0000001	8.80	16/05/2017	0000000051020	006572	001688	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001673	0000001	47922.58	16/05/2017	0000000093866	006572	001673	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001679	0000001	6302.18	16/05/2017	0000000093866	006572	001679	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001687	0000001	8585.55	16/05/2017	0000000093866	006572	001687	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001660	0000001	1200.00	16/05/2017	0000000051020	006572	001660	80.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001571	0000001	1200.00	16/05/2017	0000000051020	006572	001571	192.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001689	0000001	1028.40	17/05/2017	0000000051020	006572	001689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001691	0000001	1028.40	17/05/2017	0000000051020	006572	001691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001693	0000001	1028.40	17/05/2017	0000000051020	006572	001693	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001694	0000001	1028.40	17/05/2017	0000000051020	006572	001694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	1458.00	17/05/2017	0000000209279	006572	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	490.00	18/05/2017	0000000209279	006572	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	8.80	18/05/2017	000000053000X	006572	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	1023.72	18/05/2017	000000053000X	006572	001705	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001637	0000001	570.00	18/05/2017	0000000051020	006572	001637	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001702	0000001	200.00	18/05/2017	0000000051039	006572	001702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001684	0000001	985.00	18/05/2017	0000000051020	006572	001684	157.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001738	0000001	8.80	19/05/2017	0000000051020	006572	001738	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001740	0000001	8.80	19/05/2017	0000000051039	006572	001740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001741	0000001	1270.39	19/05/2017	0000000051020	006572	001741	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001692	0000001	700.00	19/05/2017	0000000051039	006572	001692	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001731	0000001	224.00	19/05/2017	0000000051039	006572	001731	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001732	0000001	166.00	19/05/2017	0000000051039	006572	001732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	1880.00	19/05/2017	0000000209252	006572	001703	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001729	0000001	240.00	19/05/2017	0000000051039	006572	001729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001730	0000001	800.00	19/05/2017	0000000051020	006572	850609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001578	0000001	1000.00	19/05/2017	0000000275417	006572	001578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001566	0000001	250.00	19/05/2017	0000000051020	006572	001566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001279	0000001	4413.06	22/05/2017	0000000275417	006572	001279	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001754	0000001	70.00	22/05/2017	0000000051020	006572	850621	11.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001758	0000001	70.00	22/05/2017	0000000051020	006572	850622	11.20	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001761	0000001	70.00	22/05/2017	0000000051020	006572	850627	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001746	0000001	720.00	22/05/2017	0000000051020	006572	850625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001752	0000001	350.00	22/05/2017	0000000051020	006572	850632	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001759	0000001	35.00	22/05/2017	0000000000000	000000	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	515.00	22/05/2017	0000000209252	006572	001726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	300.00	22/05/2017	000000053000X	006572	001727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	130.00	22/05/2017	000000053000X	006572	001728	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001278	0000001	80.80	22/05/2017	0000000051039	006572	001278	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001763	0000001	137.38	22/05/2017	0000000072389	006572	001763	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001764	0000001	66.00	22/05/2017	0000000093866	006572	001764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001764	0000002	22.00	22/05/2017	0000000093866	006572	001764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001764	0000003	22.00	22/05/2017	0000000093866	006572	001764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001764	0000004	22.00	22/05/2017	0000000093866	006572	001764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001765	0000001	33215.49	22/05/2017	0000006471174	016680	001765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001750	0000001	900.00	22/05/2017	0000000051039	006572	001750	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001756	0000001	145.20	22/05/2017	0000000051039	006572	001756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001674	0000001	592.85	22/05/2017	0000000051020	006572	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001507	0000001	500.00	22/05/2017	0000000051039	006572	001507	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001166	0000001	2496.00	23/05/2017	0000000051020	006572	001166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001672	0000001	469.76	23/05/2017	0000000093866	006572	001672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001484	0000001	262.50	23/05/2017	0000000197645	006572	001484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001490	0000001	525.00	23/05/2017	0000000134503	006572	001490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001682	0000001	1530.00	23/05/2017	0000000134503	006572	001682	110.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001701	0000001	1280.00	23/05/2017	0000000051020	006572	001701	204.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001704	0000001	800.00	23/05/2017	0000000051020	006572	001704	128.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001706	0000001	1200.00	23/05/2017	0000000051020	006572	001706	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001707	0000001	1200.00	23/05/2017	0000000051020	006572	001707	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001710	0000001	640.00	23/05/2017	0000000051020	006572	001710	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001711	0000001	1200.00	23/05/2017	0000000051020	006572	001711	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001713	0000001	640.00	23/05/2017	0000000051020	006572	001713	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001715	0000001	640.00	23/05/2017	0000000051020	006572	001715	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001717	0000001	640.00	23/05/2017	0000000051020	006572	001717	102.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001719	0000001	948.48	23/05/2017	0000000134503	006572	001719	68.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001720	0000001	1200.00	23/05/2017	0000000051020	006572	001720	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001770	0000001	333.83	23/05/2017	0000000051020	006572	001770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001784	0000001	156.82	23/05/2017	0000000051020	006572	001784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001787	0000001	317.87	23/05/2017	0000000051020	006572	001787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001790	0000001	228.89	23/05/2017	0000000051020	006572	001790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001447	0000001	842.12	23/05/2017	0000000134503	006572	001447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001403	0000001	320.00	23/05/2017	0000000051020	006572	001403	51.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001768	0000001	46.56	23/05/2017	0000000051020	006572	001768	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001801	0000001	4000.00	23/05/2017	0000000051020	006572	001801	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001572	0000001	252.00	23/05/2017	0000000051020	006572	001572	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001512	0000001	744.00	23/05/2017	0000000051020	006572	001512	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001517	0000001	1650.00	23/05/2017	0000000051020	006572	001517	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001282	0000001	5568.52	23/05/2017	0000000051020	006572	001282	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001243	0000001	660.00	23/05/2017	0000000051020	006572	001243	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2000924	0000001	3000.00	23/05/2017	0000000051020	006572	000924	150.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000711	0000001	590.00	23/05/2017	0000000051020	006572	000711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001769	0000001	4547.23	23/05/2017	0000000051020	006572	001769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001772	0000001	457.72	23/05/2017	0000000051020	006572	001772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001773	0000001	275.88	23/05/2017	0000000051020	006572	001773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001774	0000001	7053.01	23/05/2017	0000000051020	006572	001774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001652	0000001	616.07	23/05/2017	0000000093866	006572	001652	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001781	0000001	918.28	23/05/2017	0000000051020	006572	001781	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000001	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000002	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000003	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000004	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000005	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001794	0000006	8.80	23/05/2017	0000000051020	006572	001794	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001097	0000001	490.00	23/05/2017	0000000051020	006572	001097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	350.00	23/05/2017	000000053000X	006572	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	350.00	23/05/2017	000000053000X	006572	001775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001777	0000001	400.00	23/05/2017	000000053000X	006572	001777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	350.00	23/05/2017	000000053000X	006572	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001779	0000001	400.00	23/05/2017	000000053000X	006572	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	350.00	23/05/2017	000000053000X	006572	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	209.40	23/05/2017	0000000051020	006572	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001785	0000001	189.00	23/05/2017	000000053000X	006572	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	350.00	23/05/2017	000000053000X	006572	001744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	350.00	23/05/2017	000000053000X	006572	001745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	350.00	23/05/2017	000000053000X	006572	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	350.00	23/05/2017	000000053000X	006572	001748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000001	8.80	23/05/2017	000000053000X	006572	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000002	8.80	23/05/2017	000000053000X	006572	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000002	2871.04	23/05/2017	0000000093866	006572	001650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	215.73	23/05/2017	0000000093866	006572	001655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001659	0000001	167.60	23/05/2017	0000000093866	006572	001659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000001	397.49	23/05/2017	0000000093866	006572	001663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	1992.00	23/05/2017	000000053000X	006572	000817	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001776	0000001	160.00	23/05/2017	0000000051039	006572	001776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001786	0000001	657.00	23/05/2017	0000000051020	006572	001786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001789	0000001	24.52	23/05/2017	0000000051020	006572	001789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001792	0000001	600.00	23/05/2017	0000000275484	006572	001792	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001736	0000001	1200.80	23/05/2017	0000000275484	006572	001736	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001771	0000001	1500.00	23/05/2017	0000000051020	006572	001771	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001389	0000001	1440.00	23/05/2017	0000000275417	006572	001389	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001533	0000001	280.00	23/05/2017	0000000275484	006572	001533	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001537	0000001	360.00	23/05/2017	0000000051020	006572	850630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001538	0000001	320.00	23/05/2017	0000000051020	006572	850629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001516	0000001	201.50	23/05/2017	0000000275484	006572	001516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001518	0000001	214.00	23/05/2017	0000000275484	006572	001518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001526	0000001	4682.00	23/05/2017	0000000275484	006572	001526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001504	0000001	1060.64	23/05/2017	0000000275484	006572	001504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001498	0000001	330.00	23/05/2017	0000000275417	006572	001498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001668	0000001	653.03	23/05/2017	0000000093866	006572	001668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2001668	0000002	993.21	23/05/2017	0000000093866	006572	001668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001489	0000001	700.00	24/05/2017	0000000275417	006572	001489	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001783	0000001	1500.00	24/05/2017	0000000051020	006572	001783	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001716	0000001	666.56	24/05/2017	0000000275417	006572	001716	106.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001802	0000001	250.00	24/05/2017	0000000051020	006572	850661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001806	0000001	400.00	24/05/2017	0000000051020	006572	850639	64.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001767	0000001	2540.00	24/05/2017	0000000275484	006572	001767	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001590	0000001	415.00	24/05/2017	0000000051020	006572	001590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	350.00	24/05/2017	000000053000X	006572	001743	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001803	0000001	116.00	24/05/2017	0000000051020	006572	850633	18.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001804	0000001	116.00	24/05/2017	0000000051020	006572	850636	18.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001809	0000001	116.00	24/05/2017	0000000051020	006572	850634	18.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001816	0000001	116.00	24/05/2017	0000000051020	006572	850635	18.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001817	0000001	116.00	24/05/2017	0000000051020	006572	850640	18.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001459	0000001	145.00	24/05/2017	0000000134503	006572	001459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001465	0000001	14720.00	24/05/2017	0000000134503	006572	001465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001451	0000001	120.00	24/05/2017	0000000134503	006572	001451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001760	0000001	740.00	24/05/2017	0000000051020	006572	850637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001722	0000001	2662.40	24/05/2017	0000000134503	006572	001722	191.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001725	0000001	3407.27	24/05/2017	0000000051020	006572	001725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001482	0000001	3586.13	24/05/2017	0000000051020	006572	001482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001514	0000001	1014.45	24/05/2017	0000000051020	006572	001514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001813	0000001	210.00	24/05/2017	0000000134503	006572	001813	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001494	0000001	2442.00	24/05/2017	0000000051020	006572	001494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001845	0000001	8.80	25/05/2017	0000000134503	006572	001845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001735	0000001	2500.00	25/05/2017	0000000051020	006572	001735	180.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001699	0000001	2870.00	25/05/2017	0000000134503	006572	001699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001831	0000001	720.00	25/05/2017	0000000051039	006572	001831	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001820	0000001	30.00	25/05/2017	0000000000730	016680	001820	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001828	0000001	8.80	25/05/2017	0000000051020	006572	001828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001828	0000002	8.80	25/05/2017	0000000051020	006572	001828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001829	0000001	600.00	25/05/2017	0000000051039	006572	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	2500.00	25/05/2017	0000000209236	006572	001734	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	600.00	25/05/2017	000000053000X	006572	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	23000.00	25/05/2017	0000000209252	006572	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	17.60	25/05/2017	000000053000X	006572	001840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	800.00	25/05/2017	000000053000X	006572	001667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	850.00	25/05/2017	000000053000X	006572	001690	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001631	0000001	48.00	25/05/2017	000000053000X	006572	001631	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	1155.00	25/05/2017	0000000209252	006572	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	10185.21	25/05/2017	0000000209228	006572	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001539	0000001	278.40	25/05/2017	0000000209252	006572	001539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	766.45	25/05/2017	0000000209252	006572	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	474.00	25/05/2017	0000000209252	006572	001284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	1925.00	25/05/2017	000000053000X	006572	001390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001818	0000001	200.00	25/05/2017	0000000051020	006572	850638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001843	0000001	200.00	25/05/2017	0000000051020	006572	850650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001822	0000001	200.00	25/05/2017	0000000051020	006572	850651	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001827	0000001	200.00	25/05/2017	0000000051020	006572	850647	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001830	0000001	200.00	25/05/2017	0000000051020	006572	850649	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001832	0000001	100.00	25/05/2017	0000000051020	006572	850648	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001834	0000001	200.00	25/05/2017	0000000051020	006572	850652	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001698	0000001	517.85	25/05/2017	0000000051020	006572	850628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001718	0000001	374.94	26/05/2017	0000000275484	006572	001718	59.99	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001721	0000001	583.24	26/05/2017	0000000275484	006572	001721	93.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001627	0000001	1743.80	26/05/2017	0000000275484	006572	001627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001666	0000001	770.00	26/05/2017	0000000275484	006572	001666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001862	0000001	445.00	26/05/2017	0000000275484	006572	001862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001851	0000001	8.80	26/05/2017	0000000275476	006572	001851	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001854	0000001	8.80	26/05/2017	0000000275484	006572	001854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001854	0000002	8.80	26/05/2017	0000000275484	006572	001854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001854	0000003	8.80	26/05/2017	0000000275484	006572	001854	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001486	0000001	700.00	26/05/2017	0000000275476	006572	001486	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001306	0000001	550.00	26/05/2017	0000000275476	006572	001306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	1480.00	26/05/2017	000000053000X	006572	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	6252.18	26/05/2017	0000000209252	006572	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	10084.14	26/05/2017	0000000209236	006572	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	846.00	26/05/2017	000000053000X	006572	001826	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001857	0000001	8.80	26/05/2017	0000000051039	006572	001857	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001695	0000001	500.00	26/05/2017	0000000051039	006572	001695	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001853	0000001	400.00	26/05/2017	0000000051020	006572	850642	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001859	0000001	600.00	26/05/2017	0000000051039	006572	001859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001788	0000001	994.00	26/05/2017	0000000134503	006572	001788	71.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001474	0000001	750.00	26/05/2017	0000000134503	006572	001474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001603	0000001	4935.75	26/05/2017	0000000134503	006572	001603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001469	0000001	1120.00	26/05/2017	0000000134503	006572	001469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001437	0000001	750.00	29/05/2017	0000000134503	006572	001437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001441	0000001	780.00	29/05/2017	0000000134503	006572	001441	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001505	0000001	2030.46	29/05/2017	0000000051020	006572	001505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001599	0000001	2001.00	29/05/2017	0000000134503	006572	001599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001601	0000001	956.00	29/05/2017	0000000134503	006572	001601	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001870	0000001	260.00	29/05/2017	0000000051020	006572	850655	41.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001881	0000001	500.00	29/05/2017	0000000051020	006572	850654	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	510.00	29/05/2017	0000000051020	006572	001866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001570	0000001	2232.75	29/05/2017	0000000275484	006572	001570	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001875	0000001	70.00	29/05/2017	0000000051020	006572	850656	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001856	0000001	150.00	29/05/2017	0000000051020	006572	001856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001865	0000001	1885.00	29/05/2017	0000000051020	006572	001865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001872	0000001	150.00	29/05/2017	0000000051020	006572	850658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001874	0000001	150.00	29/05/2017	0000000051020	006572	850653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001876	0000001	150.00	29/05/2017	0000000051020	006572	850641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001877	0000001	150.00	29/05/2017	0000000051020	006572	850657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001819	0000001	150.00	29/05/2017	0000000051020	006572	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001869	0000001	600.00	29/05/2017	0000000238503	006572	001869	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001878	0000001	600.00	29/05/2017	0000000238503	006572	001878	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001879	0000001	600.00	29/05/2017	0000000238503	006572	001879	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001880	0000001	600.00	29/05/2017	0000000238503	006572	001880	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001884	0000001	9748.00	30/05/2017	0000000051039	006572	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001967	0000001	1045.60	30/05/2017	0000000051020	006572	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001908	0000001	1036.20	30/05/2017	0000000051020	006572	001908	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001936	0000001	16750.00	30/05/2017	0000000051039	006572	001936	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2001965	0000001	6000.00	30/05/2017	0000000051039	006572	001965	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001616	0000001	150.00	30/05/2017	0000000051020	006572	850616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001887	0000001	937.00	30/05/2017	0000000270008	006572	001887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001888	0000001	1400.00	30/05/2017	0000000275484	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001895	0000001	10868.20	30/05/2017	0000000270008	006572	001895	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001896	0000001	937.00	30/05/2017	0000000275484	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001903	0000001	13932.10	30/05/2017	0000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001904	0000001	4869.63	30/05/2017	0000000275484	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001911	0000001	4374.00	30/05/2017	0000000275417	006572	001911	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001920	0000001	2900.00	30/05/2017	0000000275476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001923	0000001	200.00	30/05/2017	0000000051020	006572	850668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001930	0000001	606.67	30/05/2017	0000000275476	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001933	0000001	250.00	30/05/2017	0000000051020	006572	850662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001941	0000001	2276.55	30/05/2017	0000000275484	006572	001941	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001951	0000001	2337.00	30/05/2017	0000000275484	006572	001951	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001952	0000001	200.00	30/05/2017	0000000051020	006572	850665	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001961	0000001	2900.00	30/05/2017	0000000275484	006572	001961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001962	0000001	180.00	30/05/2017	0000000051020	006572	850666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001969	0000001	5622.00	30/05/2017	0000000270008	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001970	0000001	1500.00	30/05/2017	0000000275484	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001892	0000001	2137.00	30/05/2017	0000000051039	006572	001892	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001921	0000001	250.00	30/05/2017	0000000051020	006572	850664	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001404	0000001	150.00	30/05/2017	0000000051020	006572	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	2900.00	30/05/2017	0000000209236	006572	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001972	0000001	3037.00	30/05/2017	000000053000X	006572	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001973	0000001	170.00	30/05/2017	0000000051020	006572	850660	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001974	0000001	27005.02	30/05/2017	0000000209252	006572	001974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001905	0000001	630.00	30/05/2017	000000053000X	006572	001905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001906	0000001	1400.00	30/05/2017	0000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001910	0000001	64542.38	30/05/2017	0000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001912	0000001	27034.03	30/05/2017	000000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001914	0000001	6278.60	30/05/2017	0000000209252	006572	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001919	0000001	21469.99	30/05/2017	0000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001922	0000001	21645.14	30/05/2017	000000053000X	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001924	0000001	3037.00	30/05/2017	0000000209252	006572	001924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001929	0000001	10850.00	30/05/2017	0000000209236	006572	001929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001932	0000001	2000.00	30/05/2017	000000053000X	006572	001932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	13374.00	30/05/2017	0000000209252	006572	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001940	0000001	3604.20	30/05/2017	0000000209279	006572	001940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001943	0000001	9783.68	30/05/2017	000000053000X	006572	001943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001945	0000001	937.00	30/05/2017	0000000209252	006572	001945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001950	0000001	1201.40	30/05/2017	0000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001953	0000001	3778.23	30/05/2017	000000053000X	006572	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001955	0000001	10583.68	30/05/2017	0000000209252	006572	001955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001959	0000001	2402.80	30/05/2017	0000000209236	006572	001959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001960	0000001	13418.20	30/05/2017	0000000209279	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001963	0000001	85482.20	30/05/2017	000000053000X	006572	001963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001964	0000001	9234.57	30/05/2017	0000000209252	006572	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001968	0000001	20355.64	30/05/2017	0000000209236	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	124777.16	30/05/2017	0000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	16820.00	30/05/2017	0000000209236	006572	001894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001898	0000001	2487.00	30/05/2017	0000000209252	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	87436.02	30/05/2017	0000000209236	006572	001902	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001897	0000001	2800.00	30/05/2017	0000000051039	006572	001897	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001907	0000001	8046.29	30/05/2017	0000000051039	006572	001907	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001916	0000001	937.00	30/05/2017	0000000051039	006572	001916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001948	0000001	8286.75	30/05/2017	0000000051020	006572	001948	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001926	0000001	9314.00	30/05/2017	0000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001937	0000001	3437.00	30/05/2017	0000000051039	006572	001937	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001958	0000001	2523.20	30/05/2017	0000000051020	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001891	0000001	14011.00	30/05/2017	0000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001899	0000001	5748.00	30/05/2017	0000000051039	006572	001899	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001913	0000001	3177.93	30/05/2017	0000000051039	006572	001913	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001938	0000001	98635.90	30/05/2017	0000000051020	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001617	0000001	900.00	30/05/2017	0000000051020	006572	850607	144.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001882	0000001	8137.00	30/05/2017	0000000051039	006572	001882	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001883	0000001	13744.16	30/05/2017	0000000051039	006572	001883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001927	0000001	4995.27	30/05/2017	0000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001935	0000001	0.16	30/05/2017	0000000051063	006572	001935	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001942	0000001	3846.37	30/05/2017	0000000051020	006572	001942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001947	0000001	1874.00	30/05/2017	0000000051039	006572	001947	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001957	0000001	9937.00	30/05/2017	0000000051039	006572	001957	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001966	0000001	1377.00	30/05/2017	0000000051039	006572	001966	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001975	0000001	14411.00	30/05/2017	0000000051039	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001917	0000001	19134.55	30/05/2017	0000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001946	0000001	8804.40	30/05/2017	0000000051039	006572	001946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001956	0000001	2750.55	30/05/2017	0000000051039	006572	001956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001915	0000001	27000.00	30/05/2017	0000000051039	006572	001915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001925	0000001	9056.36	30/05/2017	0000000051039	006572	001925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001885	0000001	33924.78	30/05/2017	0000000173649	006572	001885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001893	0000001	13742.55	30/05/2017	0000000173649	006572	001893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001900	0000001	61936.31	30/05/2017	0000000051020	006572	001900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001901	0000001	8146.07	30/05/2017	0000000173649	006572	001901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001909	0000001	29055.00	30/05/2017	0000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001918	0000001	124015.76	30/05/2017	0000000173649	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001928	0000001	336192.71	30/05/2017	0000000173649	006572	001928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001939	0000001	4153.72	30/05/2017	0000000173649	006572	001939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001949	0000001	24839.71	30/05/2017	0000000173649	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001931	0000001	9.45	31/05/2017	0000000000000	000000	001931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002044	0000001	6980.20	31/05/2017	0000000056987	006572	002044	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2001987	0000001	4705.92	31/05/2017	0000000051020	006572	001987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002022	0000001	2.03	31/05/2017	0000002831414	006572	002022	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001976	0000001	495.00	31/05/2017	0000000051039	006572	436306	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001982	0000001	495.00	31/05/2017	0000000051039	006572	436318	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001986	0000001	165.00	31/05/2017	0000000051039	006572	436320	26.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001988	0000001	313.50	31/05/2017	0000000051039	006572	436321	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001995	0000001	709.50	31/05/2017	0000000051039	006572	436323	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002010	0000001	528.00	31/05/2017	0000000051039	006572	436319	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002011	0000001	726.00	31/05/2017	0000000051039	006572	436315	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002016	0000001	709.50	31/05/2017	0000000051039	006572	436317	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002023	0000001	693.00	31/05/2017	0000000051039	006572	436316	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002029	0000001	396.00	31/05/2017	0000000051039	006572	436308	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002035	0000001	429.00	31/05/2017	0000000051039	006572	436314	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002036	0000001	544.50	31/05/2017	0000000051039	006572	436322	87.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002037	0000001	937.00	31/05/2017	0000000051020	006572	850663	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002041	0000001	346.50	31/05/2017	0000000051039	006572	436307	55.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001981	0000001	1170.00	31/05/2017	0000000051020	006572	001981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002042	0000001	25000.02	31/05/2017	0000000051020	006572	002042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001954	0000001	350.00	31/05/2017	0000000275433	006572	001954	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002034	0000001	250.00	31/05/2017	0000000051020	006572	850672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002038	0000001	568.36	01/06/2017	0000000275484	006572	002038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002018	0000001	147.54	01/06/2017	0000000275476	006572	002018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002025	0000001	1184.29	01/06/2017	0000000275484	006572	002025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002031	0000001	340.48	01/06/2017	0000000275484	006572	002031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002089	0000001	200.00	01/06/2017	0000000051039	006572	436330	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001977	0000001	2643.15	01/06/2017	0000000270008	006572	001977	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002047	0000001	2500.00	01/06/2017	0000000051039	006572	436303	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002048	0000001	2500.00	01/06/2017	0000000051039	006572	436304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002032	0000001	486.40	01/06/2017	000000053000X	006572	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002039	0000001	6529.10	01/06/2017	000000053000X	006572	002039	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001985	0000001	705.28	01/06/2017	0000000209236	006572	001985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001990	0000001	604.84	01/06/2017	0000000209252	006572	001990	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001991	0000001	4920.08	01/06/2017	0000000209236	006572	001991	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001978	0000001	4090.62	01/06/2017	0000000209236	006572	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001979	0000001	5221.50	01/06/2017	0000000209236	006572	001979	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001998	0000001	227.88	01/06/2017	0000000209252	006572	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001999	0000001	13505.76	01/06/2017	0000000209236	006572	001999	466.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	1416.10	01/06/2017	0000000209252	006572	002006	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002013	0000001	1481.38	01/06/2017	0000000209252	006572	002013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002019	0000001	28062.50	01/06/2017	0000000209252	006572	002019	341.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002026	0000001	2761.97	01/06/2017	000000053000X	006572	002026	155.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001997	0000001	1955.25	01/06/2017	0000000051039	006572	001997	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001989	0000001	613.64	01/06/2017	0000000051039	006572	001989	31.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001873	0000001	350.00	01/06/2017	0000000051020	006572	001873	56.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002005	0000001	1214.85	01/06/2017	0000000051039	006572	002005	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002617	0000001	8.80	01/06/2017	0000000051020	006572	002617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002012	0000001	4632.80	01/06/2017	0000000051039	006572	002012	217.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002007	0000001	81961.80	01/06/2017	0000000173649	006572	002007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002014	0000001	29514.37	01/06/2017	0000000173649	006572	002014	1180.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001454	0000001	2831.21	01/06/2017	0000000051020	006572	001454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001457	0000001	659.13	01/06/2017	0000000051020	006572	001457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002055	0000001	1350.00	01/06/2017	0000000051020	006572	002055	97.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002020	0000001	5982.31	01/06/2017	0000000173649	006572	002020	279.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002027	0000001	8259.50	01/06/2017	0000000173649	006572	002027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002033	0000001	3342.19	01/06/2017	0000000173649	006572	002033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002040	0000001	1010.18	01/06/2017	0000000173649	006572	002040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002485	0000001	1863.15	01/06/2017	0000000134503	006572	002485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002495	0000001	365.36	01/06/2017	0000000051020	006572	002495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002630	0000001	8.80	01/06/2017	0000000134503	006572	002630	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002049	0000001	74.18	01/06/2017	0000000051039	006572	002049	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2001984	0000001	252.00	01/06/2017	0000000051039	006572	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001983	0000001	254.29	01/06/2017	0000000051039	006572	001983	62.14	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002056	0000001	840.00	02/06/2017	0000000051039	006572	436346	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002064	0000001	2400.00	02/06/2017	0000000051039	006572	002064	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002066	0000001	2400.00	02/06/2017	0000000051039	006572	002066	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002484	0000001	1920.00	02/06/2017	0000000134503	006572	002484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002492	0000001	3180.00	02/06/2017	0000000134503	006572	002492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002046	0000001	3246.00	02/06/2017	0000000093866	006572	002046	233.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002058	0000001	800.00	02/06/2017	0000000051039	006572	436347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002244	0000001	1938.19	02/06/2017	0000000264288	006572	002244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001009	0000001	1400.00	02/06/2017	0000000051039	006572	001009	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002618	0000001	8.80	02/06/2017	0000000051020	006572	002618	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002043	0000001	937.00	02/06/2017	0000000051039	006572	436311	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001708	0000001	2278.81	02/06/2017	0000000051039	006572	001708	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001117	0000001	2000.00	02/06/2017	0000000051020	006572	001117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002650	0000001	8.80	02/06/2017	0000000051039	006572	002650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002061	0000001	1600.00	02/06/2017	000000053000X	006572	002061	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000002	10209.68	02/06/2017	0000000209236	006572	001902	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002051	0000001	6900.00	02/06/2017	0000000051039	006572	002051	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2001992	0000001	1550.00	02/06/2017	0000000051039	006572	436305	248.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002060	0000001	180.00	02/06/2017	0000000275417	006572	002060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002068	0000001	768.00	05/06/2017	0000000275417	006572	002068	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002073	0000001	1600.00	05/06/2017	0000000275484	006572	002073	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002081	0000001	64.45	05/06/2017	0000000051039	006572	436329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002090	0000001	1310.00	05/06/2017	0000000275476	006572	002090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002093	0000001	370.00	05/06/2017	0000000275484	006572	002093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002087	0000001	200.00	05/06/2017	0000000051039	006572	436327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001871	0000001	600.00	05/06/2017	0000000275484	006572	001871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001757	0000001	725.80	05/06/2017	0000000275417	006572	001757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002637	0000001	8.80	05/06/2017	0000000275417	006572	002637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001662	0000001	400.00	05/06/2017	0000000275476	006572	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	1200.00	05/06/2017	0000000209252	006572	001751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	1500.00	05/06/2017	0000000209236	006572	001753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	1847.00	05/06/2017	0000000209228	006572	001712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	1896.53	05/06/2017	0000000209228	006572	001714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	330.00	05/06/2017	000000053000X	006572	001480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	1313.50	05/06/2017	000000053000X	006572	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	1398.00	05/06/2017	0000000209252	006572	001678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002065	0000001	9996.90	05/06/2017	0000000209236	006572	002065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	3450.00	05/06/2017	000000053000X	006572	002076	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	1300.00	05/06/2017	000000053000X	006572	002080	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002084	0000001	186.56	05/06/2017	000000053000X	006572	002084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002028	0000001	240.00	05/06/2017	0000000209252	006572	002028	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002075	0000001	240.00	05/06/2017	0000000051039	006572	002075	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002079	0000001	450.00	05/06/2017	0000000051039	006572	002079	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002088	0000001	295.55	05/06/2017	0000000051039	006572	436345	47.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002030	0000001	875.00	05/06/2017	0000000051039	006572	436309	140.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002017	0000001	1200.00	05/06/2017	0000000051039	006572	436324	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001996	0000001	937.00	05/06/2017	0000000051039	006572	436312	149.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002440	0000001	937.00	05/06/2017	0000000051039	006572	436313	149.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001807	0000001	1700.00	05/06/2017	0000000134503	006572	001807	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002057	0000001	1488.90	05/06/2017	0000000051039	006572	002057	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002004	0000001	1141.00	05/06/2017	0000000051039	006572	436325	182.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002490	0000001	1658.44	05/06/2017	0000000209228	006572	002490	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002024	0000001	1141.00	06/06/2017	0000000051039	006572	436326	182.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	250.00	06/06/2017	000000053000X	006572	002071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002638	0000001	8.80	06/06/2017	0000000275417	006572	002638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002070	0000001	1500.00	06/06/2017	0000000275417	006572	002070	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002103	0000001	93.25	07/06/2017	0000000270008	006572	102700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002105	0000001	300.00	07/06/2017	0000000270008	006572	102699	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002114	0000001	360.00	07/06/2017	0000000051039	006572	002114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002214	0000001	605.00	07/06/2017	0000000275484	006572	002214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001592	0000001	2001.00	07/06/2017	0000000275484	006572	001592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002113	0000001	820.00	07/06/2017	0000000051039	006572	436342	59.04	1	Conta Corrente	NULL
SEC. DE SAUDE	2002117	0000001	880.00	07/06/2017	0000000051039	006572	436341	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	3156.69	07/06/2017	0000000209252	006572	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	3393.57	07/06/2017	000000053000X	006572	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	5286.87	07/06/2017	0000000209252	006572	001855	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002111	0000001	816.00	07/06/2017	0000000051039	006572	436343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002651	0000001	8.80	07/06/2017	0000000051039	006572	002651	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002104	0000001	120.00	07/06/2017	0000000051039	006572	436335	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002106	0000001	120.00	07/06/2017	0000000051039	006572	436338	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002107	0000001	60.00	07/06/2017	0000000051039	006572	436340	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002108	0000001	120.00	07/06/2017	0000000051039	006572	436336	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002109	0000001	190.00	07/06/2017	0000000051039	006572	436334	30.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002110	0000001	120.00	07/06/2017	0000000051039	006572	436333	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002112	0000001	120.00	07/06/2017	0000000051039	006572	436337	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002116	0000001	120.00	07/06/2017	0000000051039	006572	436339	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002119	0000001	405.00	07/06/2017	0000000051039	006572	002119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001846	0000001	5201.03	07/06/2017	0000000134503	006572	001846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002211	0000001	875.00	07/06/2017	0000000051039	006572	002211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002212	0000001	550.00	07/06/2017	0000000051039	006572	002212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002491	0000001	2376.17	07/06/2017	0000000209252	006572	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002482	0000001	3135.70	07/06/2017	000000053000X	006572	002482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002132	0000001	1350.00	08/06/2017	0000000051039	006572	002132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002133	0000001	2800.00	08/06/2017	0000000051039	006572	436344	201.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002631	0000001	8.80	08/06/2017	0000000134503	006572	002631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002631	0000002	8.80	08/06/2017	0000000134503	006572	002631	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002131	0000001	46.74	08/06/2017	0000000051039	006572	002131	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002086	0000001	205.00	08/06/2017	0000000051039	006572	002086	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002652	0000001	8.80	08/06/2017	0000000051039	006572	002652	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002652	0000002	8.80	08/06/2017	0000000051039	006572	002652	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001980	0000001	937.00	08/06/2017	0000000051039	006572	436310	149.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002130	0000001	36.00	08/06/2017	0000000000000	000000	002130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002115	0000001	600.00	08/06/2017	000000053000X	006572	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002136	0000001	8.80	08/06/2017	000000053000X	006572	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002151	0000001	160.00	08/06/2017	000000053000X	006572	002151	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002069	0000001	1080.00	08/06/2017	0000000051039	006572	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002067	0000001	360.00	09/06/2017	0000000051020	006572	002067	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001944	0000001	475.00	09/06/2017	0000000051020	006572	001944	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001833	0000001	16.00	09/06/2017	0000000051020	006572	001833	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002142	0000001	150.00	09/06/2017	0000000270008	006572	102696	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002158	0000001	480.00	09/06/2017	0000000051039	006572	002158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002173	0000001	930.00	09/06/2017	0000000270008	006572	002173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002635	0000001	8.80	09/06/2017	0000000270008	006572	002635	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002137	0000001	8.80	09/06/2017	0000000056987	006572	002137	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2002140	0000001	5427.69	09/06/2017	0000000051020	006572	002140	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002141	0000001	17560.19	09/06/2017	0000000051020	006572	002141	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002619	0000001	8.80	09/06/2017	0000000051020	006572	002619	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002175	0000001	4396.30	09/06/2017	0000000051020	006572	002175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002176	0000001	5017.35	09/06/2017	0000000051020	006572	002176	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002177	0000001	13145.67	09/06/2017	0000000051020	006572	002177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002181	0000001	0.06	09/06/2017	0000000051063	006572	002181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002663	0000001	50917.79	09/06/2017	0000000051020	006572	002663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002138	0000001	905.00	09/06/2017	0000000051020	006572	002138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002174	0000001	480.00	09/06/2017	0000000051039	006572	002174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001837	0000001	126.00	09/06/2017	0000000051020	006572	001837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002159	0000001	400.00	09/06/2017	0000000051039	006572	002159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001858	0000001	1495.00	09/06/2017	0000000051020	006572	001858	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001841	0000001	44.00	09/06/2017	0000000051020	006572	001841	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001587	0000001	2231.60	09/06/2017	0000000051020	006572	001587	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002001	0000001	20182.98	09/06/2017	0000000051020	006572	002001	869.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002653	0000001	8.80	09/06/2017	0000000051039	006572	002653	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002154	0000001	52.00	09/06/2017	0000000051039	006572	002154	8.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002632	0000001	8.80	09/06/2017	0000000134503	006572	002632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002063	0000001	395.00	09/06/2017	0000000134503	006572	002063	63.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002077	0000001	390.00	09/06/2017	0000000134503	006572	002077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002152	0000001	4851.00	09/06/2017	0000000051020	006572	002152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001611	0000001	1234.00	09/06/2017	0000000051020	006572	001611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001634	0000001	693.00	09/06/2017	0000000134503	006572	001634	110.88	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002126	0000001	600.00	09/06/2017	0000000238503	006572	002126	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002127	0000001	600.00	09/06/2017	0000000238503	006572	002127	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002128	0000001	600.00	09/06/2017	0000000238503	006572	002128	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002129	0000001	600.00	09/06/2017	0000000238503	006572	002129	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001835	0000001	228.00	09/06/2017	0000000051020	006572	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002003	0000001	500.00	09/06/2017	0000000051020	006572	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2001861	0000001	326.00	12/06/2017	0000000051020	006572	001861	52.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002483	0000001	13933.22	12/06/2017	000000053000X	006572	002483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002015	0000001	802.00	12/06/2017	0000000134503	006572	002015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001709	0000001	220.00	12/06/2017	0000000134503	006572	001709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002205	0000001	550.00	12/06/2017	0000000051039	006572	436351	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002191	0000001	2232.78	12/06/2017	0000000139505	006572	002191	161.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002191	0000002	11.22	12/06/2017	0000000139505	006572	002191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002192	0000001	300.00	12/06/2017	0000000051039	006572	436350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001812	0000001	3172.00	12/06/2017	0000000134503	006572	001812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002161	0000001	8611.20	12/06/2017	0000000051020	006572	002161	1119.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002162	0000001	2805.00	12/06/2017	0000000051020	006572	002162	201.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002163	0000001	1304.16	12/06/2017	0000000051020	006572	002163	93.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002164	0000001	3696.00	12/06/2017	0000000139505	006572	002164	283.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002168	0000001	3546.40	12/06/2017	0000000139505	006572	002168	266.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002169	0000001	2364.12	12/06/2017	0000000139505	006572	002169	170.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002170	0000001	3427.20	12/06/2017	0000000139505	006572	002170	252.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002171	0000001	4247.18	12/06/2017	0000000051020	006572	002171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002172	0000001	3124.00	12/06/2017	0000000051020	006572	002172	224.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002494	0000001	3062.04	12/06/2017	0000000051039	006572	002494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001749	0000001	952.99	12/06/2017	0000000051020	006572	001749	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001252	0000001	3285.00	12/06/2017	0000000051020	006572	001252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002085	0000001	1300.00	12/06/2017	0000000051020	006572	002085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001483	0000001	1000.00	12/06/2017	0000000051020	006572	001483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000987	0000001	1000.00	12/06/2017	0000000051020	006572	000987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002187	0000001	23.60	12/06/2017	0000000000000	000000	002187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002213	0000001	25736.05	12/06/2017	0000000051020	006572	002213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002008	0000001	192.35	12/06/2017	0000000051020	006572	002008	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002620	0000001	8.80	12/06/2017	0000000051020	006572	002620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002189	0000001	400.00	12/06/2017	0000000270008	006572	102695	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002190	0000001	1200.00	12/06/2017	0000000270008	006572	102694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002195	0000001	900.00	12/06/2017	0000000270008	006572	102693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001595	0000001	956.00	12/06/2017	0000000275484	006572	001595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002193	0000001	200.00	12/06/2017	0000000051039	006572	436352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002165	0000001	657.54	12/06/2017	0000000209252	006572	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002166	0000001	2492.90	12/06/2017	0000000209252	006572	002166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002184	0000001	1600.00	12/06/2017	000000053000X	006572	002184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002185	0000001	1600.00	12/06/2017	000000053000X	006572	002185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002186	0000001	1600.00	12/06/2017	000000053000X	006572	002186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002000	0000001	280.75	12/06/2017	000000053000X	006572	002000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001994	0000001	520.00	12/06/2017	0000000209236	006572	001994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	840.00	12/06/2017	0000000209252	006572	001824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001796	0000001	870.00	12/06/2017	0000000209236	006572	001796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001797	0000001	707.00	12/06/2017	0000000209236	006572	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001798	0000001	412.00	12/06/2017	0000000209252	006572	001798	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001838	0000001	13008.19	12/06/2017	0000000051020	006572	001838	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001860	0000001	393.75	12/06/2017	0000000051020	006572	001860	63.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2001586	0000001	929.00	12/06/2017	0000000051020	006572	001586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002194	0000001	560.00	13/06/2017	000000053000X	006572	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002196	0000001	300.00	13/06/2017	000000053000X	006572	002196	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001868	0000001	1604.40	13/06/2017	0000000275484	006572	001868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001864	0000001	1572.08	13/06/2017	0000000275417	006572	001864	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001847	0000001	359.11	13/06/2017	0000000270008	006572	001847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002157	0000001	2606.37	13/06/2017	0000000275484	006572	002157	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002224	0000001	16837.51	13/06/2017	0000000051020	006572	002224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2001402	0000001	2400.00	13/06/2017	0000000051020	006572	001402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002122	0000001	463.20	13/06/2017	0000000051020	006572	002122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002124	0000001	460.80	13/06/2017	0000000051020	006572	002124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002199	0000001	1290.97	13/06/2017	0000000134503	006572	002199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002200	0000001	1345.09	13/06/2017	0000000134503	006572	002200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002201	0000001	5347.80	13/06/2017	0000000051020	006572	002201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002156	0000001	687.50	13/06/2017	0000000051020	006572	002156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002225	0000001	3494.40	13/06/2017	0000000051020	006572	002225	260.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002227	0000001	1700.00	13/06/2017	0000000051020	006572	002227	122.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002221	0000001	1590.00	13/06/2017	0000000051039	006572	436353	254.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002222	0000001	779.09	13/06/2017	0000000051039	006572	436354	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002223	0000001	650.00	13/06/2017	0000000051039	006572	436355	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002226	0000001	83.68	13/06/2017	0000000051020	006572	002226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002228	0000001	937.00	13/06/2017	0000000051020	006572	002228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002661	0000001	23500.00	13/06/2017	0000000051020	006572	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002125	0000001	1108.00	14/06/2017	0000000209252	006572	002125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002243	0000001	1578.00	14/06/2017	000000053000X	006572	002243	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002229	0000001	229.00	14/06/2017	0000000051020	006572	002229	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002239	0000001	120.00	14/06/2017	0000000051039	006572	436356	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002245	0000001	4000.00	14/06/2017	0000000051020	006572	002245	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002246	0000001	120.00	14/06/2017	0000000051039	006572	436358	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002247	0000001	120.00	14/06/2017	0000000051039	006572	436361	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002248	0000001	120.00	14/06/2017	0000000051039	006572	436360	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002249	0000001	120.00	14/06/2017	0000000051039	006572	436359	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002253	0000001	120.00	14/06/2017	0000000051039	006572	436357	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002241	0000001	512.00	14/06/2017	0000000134503	006572	002241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002160	0000001	1980.00	14/06/2017	0000000051020	006572	002160	142.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002179	0000001	1000.00	14/06/2017	0000000134503	006572	002179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002202	0000001	1518.10	14/06/2017	0000000275484	006572	002202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002203	0000001	1758.45	14/06/2017	0000000275484	006572	002203	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002204	0000001	250.00	14/06/2017	0000000270008	006572	002204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002155	0000001	1324.00	14/06/2017	0000000275484	006572	002155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002230	0000001	8.80	14/06/2017	0000000275476	006572	002230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002231	0000001	17.60	14/06/2017	0000000275484	006572	002231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002234	0000001	146.46	14/06/2017	0000000270008	006572	102503	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002235	0000001	200.00	14/06/2017	0000000270008	006572	102506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002236	0000001	80.45	14/06/2017	0000000270008	006572	102502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002237	0000001	720.00	14/06/2017	0000000270008	006572	102501	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002240	0000001	810.00	14/06/2017	0000000275484	006572	002240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002254	0000001	250.00	14/06/2017	0000000275417	006572	002254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002123	0000001	1090.00	14/06/2017	0000000275484	006572	002123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002009	0000001	4007.67	14/06/2017	0000000275484	006572	002009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002636	0000001	8.80	14/06/2017	0000000270008	006572	002636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002197	0000001	4300.00	14/06/2017	0000000209252	006572	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002198	0000001	1111.80	14/06/2017	0000000209252	006572	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002216	0000001	14000.45	14/06/2017	0000000209252	006572	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002217	0000001	7001.88	14/06/2017	0000000209252	006572	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002218	0000001	5003.10	14/06/2017	0000000209228	006572	002218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002219	0000001	8550.12	14/06/2017	0000000209236	006572	002219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002220	0000001	6000.20	14/06/2017	000000053000X	006572	002220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	1441.11	14/06/2017	0000000209252	006572	002059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002118	0000001	218.40	14/06/2017	0000000209252	006572	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001971	0000001	370.00	14/06/2017	000000053000X	006572	001971	59.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002238	0000001	240.00	14/06/2017	0000000051039	006572	002238	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002507	0000001	4346.97	16/06/2017	0000000051039	006572	002507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002508	0000001	3065.07	16/06/2017	0000000051039	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002509	0000001	1261.60	16/06/2017	0000000051039	006572	002509	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002510	0000001	4492.00	16/06/2017	0000000051039	006572	002510	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2001810	0000001	10924.00	16/06/2017	0000000051020	006572	001810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002639	0000001	700.00	16/06/2017	0000000275476	006572	002639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002573	0000001	1168.50	16/06/2017	0000000275484	006572	002573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002574	0000001	700.00	16/06/2017	0000000275484	006572	002574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002575	0000001	2919.60	16/06/2017	0000000275484	006572	002575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001670	0000001	150.00	16/06/2017	0000000051020	006572	850614	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002516	0000001	5352.19	16/06/2017	0000000270008	006572	002516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002517	0000001	6461.66	16/06/2017	0000000270008	006572	002517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002518	0000001	2529.90	16/06/2017	0000000270008	006572	002518	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002515	0000001	890.42	16/06/2017	0000000051039	006572	002515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002121	0000001	2930.00	16/06/2017	0000000051039	006572	002121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002052	0000001	5896.00	16/06/2017	0000000134503	006572	002052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002053	0000001	3680.00	16/06/2017	0000000134503	006572	002053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002535	0000001	3243.33	16/06/2017	0000000173649	006572	002535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002536	0000001	169304.66	16/06/2017	0000000173649	006572	002536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002537	0000001	6866.97	16/06/2017	0000000173649	006572	002537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002538	0000001	2101.02	16/06/2017	0000000173649	006572	002538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002539	0000001	16481.37	16/06/2017	0000000173649	006572	002539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002541	0000001	11195.49	16/06/2017	0000000173649	006572	002541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002542	0000001	12540.85	16/06/2017	0000000051020	006572	002542	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002263	0000001	2609.10	16/06/2017	0000000051020	006572	002263	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002267	0000001	200.00	16/06/2017	0000000051039	006572	436363	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002505	0000001	49106.78	16/06/2017	0000000051039	006572	002505	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002506	0000001	5169.21	16/06/2017	0000000051039	006572	002506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002499	0000001	9663.95	16/06/2017	0000000051039	006572	002499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002500	0000001	4376.77	16/06/2017	0000000051039	006572	002500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001850	0000001	5183.42	16/06/2017	0000000051020	006572	001850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002496	0000001	2473.70	16/06/2017	0000000051039	006572	002496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002256	0000001	50.00	16/06/2017	0000000051039	006572	002256	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002502	0000001	2482.10	16/06/2017	0000000051039	006572	002502	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002503	0000001	5903.61	16/06/2017	0000000051039	006572	002503	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002511	0000001	4974.75	16/06/2017	0000000051039	006572	002511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002512	0000001	688.50	16/06/2017	0000000051039	006572	002512	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001842	0000001	8536.89	16/06/2017	0000000051020	006572	001842	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2002504	0000001	3301.83	16/06/2017	0000000051039	006572	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002261	0000001	8.80	16/06/2017	000000053000X	006572	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002262	0000001	1360.00	16/06/2017	0000000209252	006572	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002264	0000001	130.00	16/06/2017	000000053000X	006572	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002257	0000001	430.00	16/06/2017	0000000051020	006572	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002519	0000001	12680.96	16/06/2017	000000053000X	006572	002519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002520	0000001	9760.06	16/06/2017	000000053000X	006572	002520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002521	0000001	1518.50	16/06/2017	000000053000X	006572	002521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002522	0000001	1000.00	16/06/2017	000000053000X	006572	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002523	0000001	6658.40	16/06/2017	000000053000X	006572	002523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002524	0000001	32239.36	16/06/2017	0000000209236	006572	002524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002525	0000001	10148.09	16/06/2017	0000000209236	006572	002525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002526	0000001	11561.11	16/06/2017	0000000209236	006572	002526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002527	0000001	1325.00	16/06/2017	0000000209236	006572	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002528	0000001	8410.00	16/06/2017	0000000209236	006572	002528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002529	0000001	3930.45	16/06/2017	0000000209252	006572	002529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002530	0000001	1265.42	16/06/2017	0000000209252	006572	002530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002531	0000001	468.50	16/06/2017	0000000209252	006572	002531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002532	0000001	4299.31	16/06/2017	0000000209252	006572	002532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002533	0000001	39578.05	16/06/2017	0000000209252	006572	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002534	0000001	1243.50	16/06/2017	0000000209252	006572	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002513	0000001	522.80	16/06/2017	0000000051039	006572	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002514	0000001	4749.00	16/06/2017	0000000051039	006572	002514	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2002497	0000001	507.60	16/06/2017	0000000051039	006572	002497	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2002498	0000001	7366.67	16/06/2017	0000000051039	006572	002498	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2002501	0000001	3000.00	16/06/2017	0000000051039	006572	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002258	0000001	2200.00	19/06/2017	0000000209252	006572	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002272	0000001	250.00	19/06/2017	000000053000X	006572	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002276	0000001	260.00	19/06/2017	000000053000X	006572	002276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002252	0000001	528.00	19/06/2017	0000000209252	006572	002252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002621	0000001	8.80	19/06/2017	0000000051020	006572	002621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002277	0000001	81.53	19/06/2017	0000000051020	006572	002277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002275	0000001	4171.90	19/06/2017	0000000051020	006572	002275	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002278	0000001	248.00	19/06/2017	0000000051020	006572	002278	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002279	0000001	360.00	19/06/2017	0000000051020	006572	002279	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002097	0000001	833.90	19/06/2017	0000000051020	006572	002097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002273	0000001	415.00	19/06/2017	0000000051020	006572	002273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002274	0000001	900.00	19/06/2017	0000000051020	006572	002274	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002188	0000001	350.00	19/06/2017	0000000051020	006572	002188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002268	0000001	150.00	19/06/2017	0000000270008	006572	102523	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002269	0000001	200.00	19/06/2017	0000000270008	006572	102504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002270	0000001	200.00	19/06/2017	0000000270008	006572	102505	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002271	0000001	80.00	19/06/2017	0000000270008	006572	102522	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002102	0000001	300.00	19/06/2017	0000000051020	006572	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002091	0000001	191.28	19/06/2017	0000000209252	006572	002091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002232	0000001	542.50	19/06/2017	000000053000X	006572	002232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000001	2140.00	19/06/2017	000000053000X	006572	002233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002101	0000001	432.00	20/06/2017	0000000209252	006572	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002074	0000001	670.90	20/06/2017	0000000209252	006572	002074	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002297	0000001	290.00	20/06/2017	0000000051020	006572	002297	46.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002286	0000001	250.00	20/06/2017	0000000270008	006572	102518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002290	0000001	568.50	20/06/2017	0000000275476	006572	002290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002298	0000001	2277.00	20/06/2017	0000000051020	006572	002298	163.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002493	0000001	36229.96	20/06/2017	0000000051020	006572	002493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001686	0000001	1650.00	20/06/2017	0000000051020	006572	001686	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002300	0000001	15309.03	20/06/2017	0000000093866	006572	002300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002299	0000001	581.41	20/06/2017	0000000093866	006572	002299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000538	0000001	292.95	20/06/2017	0000000051020	006572	000538	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002622	0000001	8.80	20/06/2017	0000000051020	006572	002622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002622	0000002	8.80	20/06/2017	0000000051020	006572	002622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002628	0000001	0.24	20/06/2017	0000000051063	006572	002628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002629	0000001	22.00	20/06/2017	0000000093866	006572	002629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002280	0000001	3920.93	20/06/2017	0000000051020	006572	002280	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002045	0000001	51695.02	20/06/2017	0000000093866	006572	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002215	0000001	420.00	20/06/2017	0000000209252	006572	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002293	0000001	2652.40	21/06/2017	000000053000X	006572	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002310	0000001	350.00	21/06/2017	000000053000X	006572	002310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002311	0000001	8023.66	21/06/2017	0000000209252	006572	002311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002312	0000001	12430.90	21/06/2017	0000000209252	006572	002312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002317	0000001	81.53	21/06/2017	0000000051020	006572	002317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002313	0000001	11.80	21/06/2017	0000000000000	000000	002313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002284	0000001	3000.00	21/06/2017	0000000051020	006572	002284	216.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002285	0000001	1250.00	21/06/2017	0000000051020	006572	002285	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002082	0000001	700.00	21/06/2017	0000000051020	006572	002082	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002314	0000001	3500.00	21/06/2017	0000000051020	006572	002314	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002316	0000001	86.63	21/06/2017	0000000051020	006572	002316	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002405	0000001	10000.00	21/06/2017	0000000051020	006572	002405	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002292	0000001	3544.12	21/06/2017	0000000051020	006572	002292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002206	0000001	10467.78	21/06/2017	000000053000X	006572	002206	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002323	0000001	1200.00	22/06/2017	0000000051039	006572	436366	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002660	0000001	24000.00	22/06/2017	0000000051020	006572	002660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002325	0000001	150.00	22/06/2017	0000000270008	006572	102514	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002623	0000001	8.80	22/06/2017	0000000051020	006572	002623	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002624	0000001	8.80	23/06/2017	0000000051020	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002327	0000001	135.29	23/06/2017	0000000072389	006572	002327	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002340	0000001	3263.43	23/06/2017	0000000051039	006572	002340	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002341	0000001	4143.56	23/06/2017	0000000051039	006572	002341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002303	0000001	2322.00	23/06/2017	0000000051020	006572	002303	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001574	0000001	7449.00	23/06/2017	0000000051020	006572	001574	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000790	0000001	1460.00	23/06/2017	0000000051020	006572	000790	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002654	0000001	8.80	23/06/2017	0000000051039	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002654	0000002	8.80	23/06/2017	0000000051039	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002654	0000003	8.80	23/06/2017	0000000051039	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002098	0000001	3324.00	23/06/2017	0000000051020	006572	002098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002287	0000001	4183.50	23/06/2017	0000000134503	006572	002287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002302	0000001	1586.00	23/06/2017	0000000051020	006572	002302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002339	0000001	160.00	23/06/2017	0000000051039	006572	002339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002486	0000001	11408.79	23/06/2017	0000000134503	006572	002486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002487	0000001	1071.00	23/06/2017	0000000134503	006572	002487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002489	0000001	1284.00	23/06/2017	0000000051020	006572	002489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001520	0000001	1177.00	23/06/2017	0000000051020	006572	001520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001510	0000001	13716.10	23/06/2017	0000000051020	006572	001510	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002306	0000001	60.00	23/06/2017	0000000051020	006572	002306	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002331	0000001	150.00	23/06/2017	0000000270008	006572	102517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002332	0000001	170.00	23/06/2017	0000000270008	006572	102515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002344	0000001	100.00	23/06/2017	0000000051039	006572	002344	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002333	0000001	3000.00	23/06/2017	0000000051039	006572	002333	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002320	0000001	400.00	23/06/2017	0000000051039	006572	002320	64.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002321	0000001	1200.00	23/06/2017	0000000051039	006572	002321	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002322	0000001	3500.00	23/06/2017	0000000051020	006572	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002099	0000001	1717.50	23/06/2017	0000000209252	006572	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002100	0000001	2024.00	23/06/2017	000000053000X	006572	002100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002307	0000001	22.00	23/06/2017	0000000051020	006572	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002259	0000001	260.00	23/06/2017	0000000209252	006572	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002289	0000001	23000.00	23/06/2017	0000000209252	006572	002289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002328	0000001	8.80	23/06/2017	000000053000X	006572	002328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002342	0000001	400.00	23/06/2017	000000053000X	006572	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002343	0000001	400.00	23/06/2017	000000053000X	006572	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002305	0000001	522.00	23/06/2017	000000053000X	006572	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002304	0000001	86.00	23/06/2017	0000000051020	006572	002304	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002266	0000001	1658.80	26/06/2017	0000000051039	006572	436365	265.41	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002352	0000001	35000.00	26/06/2017	0000000051039	006572	002352	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002329	0000001	2500.00	26/06/2017	0000000051039	006572	002329	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002330	0000001	4000.00	26/06/2017	0000000051039	006572	002330	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002357	0000001	1000.00	26/06/2017	0000000051039	006572	436367	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002359	0000001	1000.00	26/06/2017	0000000051039	006572	436368	160.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002346	0000001	200.00	26/06/2017	0000000270008	006572	102516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002309	0000001	344.00	26/06/2017	0000000270008	006572	002309	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002355	0000001	756.00	26/06/2017	0000000270008	006572	002355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002291	0000001	723.60	26/06/2017	0000000275484	006572	002291	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002288	0000001	729.40	26/06/2017	0000000275484	006572	002288	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002416	0000001	1428.00	26/06/2017	0000000275433	006572	002416	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002134	0000001	1750.00	26/06/2017	0000000275484	006572	002134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001762	0000001	1372.90	26/06/2017	0000000275484	006572	001762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002002	0000001	214.00	26/06/2017	0000000275484	006572	002002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002356	0000001	400.00	26/06/2017	0000000051039	006572	436370	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002375	0000001	923.71	26/06/2017	0000000051039	006572	002375	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002655	0000001	8.80	26/06/2017	0000000051039	006572	002655	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002655	0000002	8.80	26/06/2017	0000000051039	006572	002655	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002616	0000001	30.00	26/06/2017	0000000000730	016680	002616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002358	0000001	310.00	26/06/2017	0000000051039	006572	436369	50.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002334	0000001	60.00	26/06/2017	0000000000730	016680	002334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002335	0000001	120.00	26/06/2017	0000000000730	016680	002335	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002336	0000001	60.00	26/06/2017	0000000000730	016680	002336	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002337	0000001	60.00	26/06/2017	0000000000730	016680	002337	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002338	0000001	60.00	26/06/2017	0000000000730	016680	002338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001697	0000001	2870.00	27/06/2017	0000000134503	006572	001697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002182	0000001	439.00	27/06/2017	0000000275484	006572	002182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002183	0000001	1216.00	27/06/2017	0000000275484	006572	002183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002378	0000001	150.00	27/06/2017	0000000270008	006572	102526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002379	0000001	200.00	27/06/2017	0000000270008	006572	102509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002380	0000001	200.00	27/06/2017	0000000270008	006572	102511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002381	0000001	200.00	27/06/2017	0000000270008	006572	102512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002383	0000001	1500.00	27/06/2017	0000000270008	006572	102529	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002368	0000001	80.77	27/06/2017	0000000275476	006572	002368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002640	0000001	8.80	27/06/2017	0000000275484	006572	002640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002640	0000002	8.80	27/06/2017	0000000275484	006572	002640	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002365	0000001	100.00	27/06/2017	0000000051039	006572	436376	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002366	0000001	200.00	27/06/2017	0000000051039	006572	436374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002385	0000001	1500.00	27/06/2017	0000000051039	006572	436372	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002386	0000001	2500.00	27/06/2017	0000000051039	006572	436371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001700	0000001	97.00	27/06/2017	000000053000X	006572	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002361	0000001	600.00	27/06/2017	0000000238503	006572	002361	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002362	0000001	600.00	27/06/2017	0000000238503	006572	002362	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002363	0000001	600.00	27/06/2017	0000000238503	006572	002363	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002364	0000001	600.00	27/06/2017	0000000238503	006572	002364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002387	0000001	522.00	27/06/2017	000000053000X	006572	002387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002360	0000001	1415.00	27/06/2017	000000053000X	006572	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002369	0000001	350.00	27/06/2017	000000053000X	006572	002369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002370	0000001	350.00	27/06/2017	000000053000X	006572	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002371	0000001	350.00	27/06/2017	000000053000X	006572	002371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002645	0000001	8.80	27/06/2017	000000053000X	006572	002645	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002393	0000001	1000.00	28/06/2017	0000000051039	006572	002393	160.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002395	0000001	610.00	28/06/2017	0000000051039	006572	002395	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002367	0000001	1360.00	28/06/2017	0000000051039	006572	002367	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002406	0000001	10000.00	28/06/2017	0000000051039	006572	002406	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002407	0000001	6000.00	28/06/2017	0000000051039	006572	002407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002391	0000001	180.00	28/06/2017	0000000270008	006572	102508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002281	0000001	743.60	28/06/2017	0000000275484	006572	002281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002488	0000001	500.00	28/06/2017	0000000051039	006572	002488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002394	0000001	245.00	28/06/2017	0000000051020	006572	002394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002396	0000001	347.00	28/06/2017	0000000051039	006572	002396	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001496	0000001	330.00	28/06/2017	0000000051039	006572	001496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002625	0000001	8.80	28/06/2017	0000000051020	006572	002625	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2000588	0000001	830.00	28/06/2017	0000000051039	006572	000588	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002656	0000001	8.80	28/06/2017	0000000051039	006572	002656	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2002180	0000001	3000.00	28/06/2017	0000000051039	006572	002180	150.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2002553	0000001	8137.00	29/06/2017	0000000051039	006572	002553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002657	0000001	8.80	29/06/2017	0000000051039	006572	002657	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002563	0000001	1874.00	29/06/2017	0000000051039	006572	002563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002564	0000001	10011.96	29/06/2017	0000000051039	006572	002564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002565	0000001	1377.00	29/06/2017	0000000051039	006572	002565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002551	0000001	4964.20	29/06/2017	0000000051039	006572	6002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002552	0000001	13474.00	29/06/2017	0000000051039	006572	6003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002547	0000001	18764.88	29/06/2017	0000000051039	006572	60001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002548	0000001	10741.40	29/06/2017	0000000051039	006572	002548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002549	0000001	2811.00	29/06/2017	0000000051039	006572	002549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002544	0000001	8168.23	29/06/2017	0000000051039	006572	002544	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002554	0000001	98055.51	29/06/2017	0000000051039	006572	6004	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002555	0000001	14011.00	29/06/2017	0000000051039	006572	6005	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002556	0000001	5748.00	29/06/2017	0000000051039	006572	002556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002606	0000001	9074.00	29/06/2017	0000000173649	006572	002606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002540	0000001	60899.17	29/06/2017	0000000173649	006572	002540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002608	0000001	2192.96	29/06/2017	0000000264288	006572	002608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002609	0000001	61466.05	29/06/2017	0000000173649	006572	002609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002609	0000002	279618.83	29/06/2017	0000000173649	006572	002609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002610	0000001	16776.59	29/06/2017	0000000173649	006572	002610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002611	0000001	4153.72	29/06/2017	0000000173649	006572	002611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002612	0000001	24215.04	29/06/2017	0000000173649	006572	6001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002613	0000001	124436.82	29/06/2017	0000000173649	006572	6002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002614	0000001	33169.79	29/06/2017	0000000173649	006572	6003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002615	0000001	35319.45	29/06/2017	0000000173649	006572	002615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002641	0000001	4934.77	29/06/2017	0000000275484	006572	002641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002642	0000001	937.00	29/06/2017	0000000275484	006572	002642	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002643	0000001	1400.00	29/06/2017	0000000275476	006572	002643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002644	0000001	1500.00	29/06/2017	0000000275476	006572	002644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002576	0000001	2337.00	29/06/2017	0000000275484	006572	002576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002577	0000001	1400.00	29/06/2017	0000000275476	006572	002577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002578	0000001	2900.00	29/06/2017	0000000275484	006572	002578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002579	0000001	4374.00	29/06/2017	0000000275417	006572	002579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002580	0000001	2337.00	29/06/2017	0000000275484	006572	002580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002581	0000001	2900.00	29/06/2017	0000000275484	006572	002581	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002568	0000001	2137.00	29/06/2017	0000000051039	006572	002568	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002397	0000001	1307.00	29/06/2017	0000000051039	006572	002397	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002400	0000001	21000.00	29/06/2017	0000000051039	006572	002400	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002401	0000001	3000.00	29/06/2017	0000000051039	006572	002401	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002398	0000001	6337.74	29/06/2017	0000000051039	006572	002398	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002557	0000001	9213.50	29/06/2017	0000000051039	006572	6006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002558	0000001	7749.06	29/06/2017	0000000051039	006572	002558	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002559	0000001	3874.00	29/06/2017	0000000051039	006572	002559	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002399	0000001	16873.52	29/06/2017	0000000051039	006572	002399	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002402	0000001	8292.71	29/06/2017	0000000051039	006572	002402	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002560	0000001	2523.20	29/06/2017	0000000051039	006572	6007	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002561	0000001	9314.00	29/06/2017	0000000051039	006572	6008	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002562	0000001	3437.00	29/06/2017	0000000051039	006572	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002646	0000001	13418.20	29/06/2017	000000053000X	006572	002646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002647	0000001	1201.40	29/06/2017	000000053000X	006572	002647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002587	0000001	2000.00	29/06/2017	000000053000X	006572	002587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002588	0000001	3604.20	29/06/2017	000000053000X	006572	002588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002592	0000001	20611.21	29/06/2017	0000000209236	006572	6002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002593	0000001	22929.21	29/06/2017	0000000209236	006572	6003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002594	0000001	2900.00	29/06/2017	0000000209236	006572	002594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002595	0000001	15446.67	29/06/2017	0000000209236	006572	002595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002596	0000001	97822.00	29/06/2017	0000000209236	006572	002596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002597	0000001	10850.00	29/06/2017	0000000209236	006572	002597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002598	0000001	121857.69	29/06/2017	0000000209252	006572	6001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002599	0000001	7324.20	29/06/2017	0000000209252	006572	002599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002600	0000001	3037.00	29/06/2017	0000000209252	006572	002600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002601	0000001	13374.00	29/06/2017	0000000209252	006572	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002602	0000001	937.00	29/06/2017	0000000209252	006572	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002603	0000001	10674.00	29/06/2017	0000000209252	006572	002603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002604	0000001	10131.35	29/06/2017	0000000209252	006572	6002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002605	0000001	22647.95	29/06/2017	0000000209252	006572	002605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002633	0000001	2523.20	29/06/2017	0000000209252	006572	002633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002634	0000001	1400.00	29/06/2017	0000000209252	006572	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002590	0000001	64447.00	29/06/2017	0000000209236	006572	6001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000001	2402.80	29/06/2017	0000000209236	006572	002591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002372	0000001	10078.15	29/06/2017	000000053000X	006572	002372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002373	0000001	6922.03	29/06/2017	000000053000X	006572	002373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002374	0000001	15010.06	29/06/2017	000000053000X	006572	002374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002404	0000001	9988.24	29/06/2017	0000000209236	006572	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002582	0000001	23961.05	29/06/2017	000000053000X	006572	6001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002583	0000001	22665.70	29/06/2017	000000053000X	006572	6002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002584	0000001	3748.00	29/06/2017	000000053000X	006572	002584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002585	0000001	3037.00	29/06/2017	000000053000X	006572	002585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002586	0000001	56333.91	29/06/2017	000000053000X	006572	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002566	0000001	1045.60	29/06/2017	0000000051039	006572	6009	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002567	0000001	9748.00	29/06/2017	0000000051039	006572	002567	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2002545	0000001	1036.20	29/06/2017	0000000051039	006572	002545	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2002546	0000001	16750.00	29/06/2017	0000000051039	006572	002546	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2002550	0000001	6000.00	29/06/2017	0000000051039	006572	002550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002480	0000001	1560.00	30/06/2017	0000000051020	006572	002480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002481	0000001	25000.02	30/06/2017	0000000051020	006572	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002449	0000001	810.00	30/06/2017	000000053000X	006572	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002450	0000001	1250.00	30/06/2017	0000000209252	006572	002450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002451	0000001	4993.60	30/06/2017	0000000209252	006572	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002452	0000001	15879.71	30/06/2017	0000000209252	006572	002452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002388	0000001	152.00	30/06/2017	000000053000X	006572	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002410	0000001	110.00	30/06/2017	000000053000X	006572	002410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002589	0000001	9874.00	30/06/2017	000000053000X	006572	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002648	0000001	8.80	30/06/2017	000000053000X	006572	002648	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002415	0000001	1025.00	30/06/2017	0000000051039	006572	436391	164.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002376	0000001	400.00	30/06/2017	0000000051039	006572	436375	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002384	0000001	1500.00	30/06/2017	0000000051039	006572	436373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002658	0000001	200.00	30/06/2017	0000000270008	006572	102520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002403	0000001	1250.00	30/06/2017	0000000275484	006572	002403	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002569	0000001	9822.60	30/06/2017	0000000270008	006572	002569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002570	0000001	14494.30	30/06/2017	0000000270008	006572	6001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002571	0000001	937.00	30/06/2017	0000000270008	006572	002571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002572	0000001	5622.00	30/06/2017	0000000270008	006572	6002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002454	0000001	150.00	30/06/2017	0000000270008	006572	102507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002455	0000001	200.00	30/06/2017	0000000270008	006572	102510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002456	0000001	200.00	30/06/2017	0000000270008	006572	102513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002607	0000001	61466.05	30/06/2017	0000000051020	006572	002607	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002411	0000001	937.00	30/06/2017	0000000051039	006572	436383	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002412	0000001	643.50	30/06/2017	0000000051039	006572	436393	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002414	0000001	808.50	30/06/2017	0000000051039	006572	436380	129.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002437	0000001	709.50	30/06/2017	0000000051039	006572	436396	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002438	0000001	937.00	30/06/2017	0000000051039	006572	436394	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002439	0000001	808.50	30/06/2017	0000000051039	006572	436385	129.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002441	0000001	1200.00	30/06/2017	0000000051039	006572	436392	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002442	0000001	1200.00	30/06/2017	0000000051039	006572	436378	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002443	0000001	1200.00	30/06/2017	0000000051039	006572	436389	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002444	0000001	775.50	30/06/2017	0000000051039	006572	436379	124.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002445	0000001	709.50	30/06/2017	0000000051039	006572	436387	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002446	0000001	577.50	30/06/2017	0000000051039	006572	436395	92.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002447	0000001	937.00	30/06/2017	0000000051039	006572	436381	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002448	0000001	937.00	30/06/2017	0000000051039	006572	436388	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002453	0000001	937.00	30/06/2017	0000000051039	006572	436397	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002458	0000001	643.50	30/06/2017	0000000051039	006572	436384	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002459	0000001	841.50	30/06/2017	0000000051039	006572	436390	134.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002460	0000001	676.50	30/06/2017	0000000051039	006572	436398	108.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002543	0000001	27000.00	30/06/2017	0000000051039	006572	002543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002662	0000001	6422.00	30/06/2017	0000000056987	006572	002662	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002461	0000001	30.00	30/06/2017	0000000000000	000000	002461	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002649	0000001	2.03	30/06/2017	0000002831414	006572	002649	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002626	0000001	0.35	30/06/2017	0000000051020	006572	002626	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002627	0000001	3892.64	30/06/2017	0000000051020	006572	002627	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2001993	0000001	1248.68	30/06/2017	0000000051039	006572	001993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002699	0000001	1207.09	03/07/2017	0000000051039	006572	002699	30.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002716	0000001	50.00	03/07/2017	0000000051020	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002727	0000001	8.80	03/07/2017	0000000051039	006572	002727	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002421	0000001	552.00	03/07/2017	0000000051039	006572	002421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002422	0000001	552.00	03/07/2017	0000000051039	006572	002422	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002423	0000001	552.00	03/07/2017	0000000051039	006572	002423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002424	0000001	552.00	03/07/2017	0000000051039	006572	002424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002705	0000001	4534.61	03/07/2017	0000000051039	006572	002705	217.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002731	0000001	937.00	03/07/2017	0000000051039	006572	436386	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002693	0000001	20018.09	03/07/2017	0000000051039	006572	002693	838.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002713	0000001	5822.79	03/07/2017	0000000173649	006572	002713	372.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002695	0000001	8589.69	03/07/2017	0000000173649	006572	002695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002701	0000001	3905.40	03/07/2017	0000000173649	006572	002701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002703	0000001	1350.00	03/07/2017	0000000051020	006572	002703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002707	0000001	1010.18	03/07/2017	0000000173649	006572	002707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002666	0000001	29625.66	03/07/2017	0000000173649	006572	002666	1180.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002671	0000001	83190.41	03/07/2017	0000000173649	006572	002671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001493	0000001	1200.00	03/07/2017	0000000051020	006572	001493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001355	0000001	1440.00	03/07/2017	0000000051020	006572	001355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002457	0000001	150.00	03/07/2017	0000000270008	006572	102519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002377	0000001	205.00	03/07/2017	0000000270008	006572	102527	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002308	0000001	200.00	03/07/2017	0000000270008	006572	102525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002143	0000001	200.00	03/07/2017	0000000270008	006572	102697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001836	0000001	170.00	03/07/2017	0000000051020	006572	850645	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002669	0000001	1200.14	03/07/2017	0000000275484	006572	002669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002674	0000001	340.48	03/07/2017	0000000275484	006572	002674	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002679	0000001	568.36	03/07/2017	0000000275484	006572	002679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002711	0000001	2388.86	03/07/2017	0000000270008	006572	002711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002718	0000001	8.80	03/07/2017	0000000275484	006572	002718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002729	0000001	150.00	03/07/2017	0000000051039	006572	436328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002420	0000001	825.00	03/07/2017	0000000275484	006572	002420	132.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002405	0000002	4400.00	03/07/2017	0000000051039	006572	002405	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002709	0000001	720.00	03/07/2017	0000000051039	006572	002709	115.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002688	0000001	2112.34	03/07/2017	0000000051039	006572	002688	31.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002683	0000001	613.07	03/07/2017	0000000051039	006572	002683	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002680	0000001	227.88	03/07/2017	0000000209252	006572	002680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002684	0000001	486.40	03/07/2017	000000053000X	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002685	0000001	1725.35	03/07/2017	0000000209252	006572	002685	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002689	0000001	27367.50	03/07/2017	000000053000X	006572	002689	372.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002690	0000001	613.64	03/07/2017	0000000209252	006572	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002694	0000001	2761.97	03/07/2017	000000053000X	006572	002694	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002700	0000001	5827.33	03/07/2017	000000053000X	006572	002700	217.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002706	0000001	4920.08	03/07/2017	0000000209236	006572	002706	372.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002712	0000001	5576.38	03/07/2017	0000000209236	006572	002712	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002728	0000001	13485.88	03/07/2017	0000000209236	006572	002728	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002665	0000001	705.28	03/07/2017	0000000209236	006572	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002670	0000001	4090.62	03/07/2017	0000000209236	006572	002670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002675	0000001	1735.67	03/07/2017	0000000209252	006572	002675	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2002673	0000001	252.00	03/07/2017	0000000051039	006572	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002678	0000001	254.29	03/07/2017	0000000051039	006572	002678	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002677	0000001	1600.00	04/07/2017	0000000209252	006572	002677	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002714	0000001	2150.00	04/07/2017	0000000051039	006572	436404	364.73	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002715	0000001	475.00	04/07/2017	0000000051039	006572	002715	76.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002676	0000001	1700.00	04/07/2017	0000000051039	006572	436408	272.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002681	0000001	2200.00	04/07/2017	0000000051039	006572	436402	376.07	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002686	0000001	1700.00	04/07/2017	0000000051039	006572	436409	272.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002691	0000001	1700.00	04/07/2017	0000000051039	006572	436407	272.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002696	0000001	2200.00	04/07/2017	0000000051039	006572	436403	376.07	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002702	0000001	1200.00	04/07/2017	0000000051039	006572	436410	192.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002708	0000001	2150.00	04/07/2017	0000000051039	006572	436405	364.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002733	0000001	340.48	04/07/2017	0000000275476	006572	002733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002672	0000001	2464.60	04/07/2017	0000000275484	006572	002672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002664	0000001	2577.80	04/07/2017	0000000275417	006572	002664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002667	0000001	4078.15	04/07/2017	0000000275484	006572	002667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002436	0000001	2400.00	04/07/2017	0000000051039	006572	002436	172.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002720	0000001	81.53	04/07/2017	0000000051039	006572	002720	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001848	0000001	3792.00	04/07/2017	0000000093866	006572	001848	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002740	0000001	8.80	04/07/2017	0000000051039	006572	002740	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002768	0000001	2400.00	05/07/2017	0000000051039	006572	002768	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002770	0000001	2400.00	05/07/2017	0000000051039	006572	002770	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002772	0000001	2400.00	05/07/2017	0000000051039	006572	002772	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002753	0000001	900.00	05/07/2017	0000000051039	006572	436413	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002756	0000001	726.00	05/07/2017	0000000051039	006572	436411	116.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002759	0000001	200.00	05/07/2017	0000000270008	006572	102532	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002762	0000001	200.00	05/07/2017	0000000051039	006572	436412	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002765	0000001	150.00	05/07/2017	0000000270008	006572	102537	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002749	0000001	229.61	05/07/2017	0000000051039	006572	002749	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002751	0000001	958.43	05/07/2017	0000000051039	006572	002751	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002766	0000001	420.92	05/07/2017	0000000051039	006572	002766	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002769	0000001	958.43	05/07/2017	0000000051039	006572	002769	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002771	0000001	1044.44	05/07/2017	0000000051039	006572	002771	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002773	0000001	319.99	05/07/2017	0000000051039	006572	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002755	0000001	150.00	05/07/2017	0000000051039	006572	002755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002747	0000001	1320.54	06/07/2017	000000053000X	006572	002747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002748	0000001	1300.00	06/07/2017	000000053000X	006572	002748	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002752	0000001	810.00	06/07/2017	000000053000X	006572	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002760	0000001	3450.00	06/07/2017	000000053000X	006572	002760	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002763	0000001	1600.00	06/07/2017	000000053000X	006572	002763	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002767	0000001	226.77	06/07/2017	0000000275484	006572	002767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002750	0000001	1600.00	06/07/2017	0000000275484	006572	002750	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002764	0000001	1334.15	06/07/2017	0000000051039	006572	002764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002730	0000001	600.00	06/07/2017	0000000264288	006572	002730	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002778	0000001	160.00	06/07/2017	0000000051039	006572	002778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002426	0000001	2448.00	06/07/2017	0000000051020	006572	002426	176.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002427	0000001	5990.40	06/07/2017	0000000051020	006572	002427	595.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002428	0000001	3068.76	06/07/2017	0000000139505	006572	002428	220.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002429	0000001	2184.00	06/07/2017	0000000139505	006572	002429	157.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002430	0000001	2329.60	06/07/2017	0000000139505	006572	002430	167.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002431	0000001	1934.40	06/07/2017	0000000139505	006572	002431	139.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002432	0000001	1846.00	06/07/2017	0000000139505	006572	002432	132.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002433	0000001	1912.50	06/07/2017	0000000139505	006572	002433	137.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002434	0000001	1504.44	06/07/2017	0000000139505	006572	002434	108.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002435	0000001	770.64	06/07/2017	0000000139505	006572	002435	55.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002800	0000001	6869.95	07/07/2017	0000000051020	006572	002800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002792	0000001	250.00	09/07/2017	0000000270008	006572	102531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002794	0000001	200.00	09/07/2017	0000000270008	006572	102542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002797	0000001	250.00	09/07/2017	0000000270008	006572	102530	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002806	0000001	200.00	10/07/2017	0000000270008	006572	102539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002807	0000001	2450.00	10/07/2017	0000000275484	006572	002807	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002815	0000001	150.00	10/07/2017	0000000270008	006572	102546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002816	0000001	200.00	10/07/2017	0000000270008	006572	102541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002833	0000001	150.00	10/07/2017	0000000270008	006572	102535	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002834	0000001	150.00	10/07/2017	0000000270008	006572	102536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002839	0000001	360.00	10/07/2017	0000000051020	006572	002839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002842	0000001	250.00	10/07/2017	0000000270008	006572	102534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002822	0000001	200.00	10/07/2017	0000000270008	006572	102545	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002827	0000001	200.00	10/07/2017	0000000270008	006572	102547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002845	0000001	200.00	10/07/2017	0000000270008	006572	102540	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002425	0000001	2500.00	10/07/2017	0000000051039	006572	002425	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002852	0000001	420.00	10/07/2017	0000000051039	006572	436415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002809	0000001	4115.39	10/07/2017	0000000051020	006572	002809	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002814	0000001	31654.56	10/07/2017	0000000051020	006572	002814	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002821	0000001	0.49	10/07/2017	0000000051063	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002824	0000001	5086.16	10/07/2017	0000000051020	006572	002824	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002829	0000001	13325.94	10/07/2017	0000000051020	006572	002829	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002840	0000001	4456.58	10/07/2017	0000000051020	006572	002840	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002841	0000001	8.80	10/07/2017	0000000056987	006572	002841	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2002847	0000001	8.80	10/07/2017	0000000051020	006572	002847	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000918	0000005	16007.36	10/07/2017	0000000056987	006572	000918	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2002804	0000001	905.00	10/07/2017	0000000051020	006572	002804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002836	0000001	30030.78	10/07/2017	0000000051020	006572	002836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002419	0000001	38906.48	10/07/2017	0000000051020	006572	002419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002726	0000001	22998.35	10/07/2017	0000000051020	006572	002726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002783	0000001	1548.00	10/07/2017	0000000051039	006572	002783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002811	0000001	1100.00	10/07/2017	0000000051039	006572	436421	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002812	0000001	304.92	10/07/2017	0000000051039	006572	436416	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002817	0000001	363.00	10/07/2017	0000000051039	006572	436424	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002819	0000001	297.00	10/07/2017	0000000051039	006572	436420	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002823	0000001	231.00	10/07/2017	0000000051039	006572	436419	37.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002835	0000001	297.00	10/07/2017	0000000051039	006572	436423	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002838	0000001	396.00	10/07/2017	0000000051039	006572	436418	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002848	0000001	70.00	10/07/2017	0000000051039	006572	436414	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002850	0000001	363.00	10/07/2017	0000000051039	006572	436422	58.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002724	0000001	39028.41	10/07/2017	0000000051020	006572	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002790	0000001	1032.00	10/07/2017	000000053000X	006572	002790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002813	0000001	1600.00	10/07/2017	000000053000X	006572	002813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002844	0000001	23500.00	10/07/2017	0000000051020	006572	002844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002846	0000001	1600.00	10/07/2017	000000053000X	006572	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002849	0000001	1600.00	10/07/2017	000000053000X	006572	002849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002417	0000001	1425.00	10/07/2017	0000000209279	006572	002417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002586	0000002	31527.21	10/07/2017	000000053000X	006572	002586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002858	0000001	337.50	11/07/2017	000000053000X	006572	002858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002789	0000001	1300.00	11/07/2017	000000053000X	006572	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002875	0000001	8.80	11/07/2017	000000053000X	006572	002875	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002856	0000001	120.00	11/07/2017	0000000051039	006572	436430	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002861	0000001	120.00	11/07/2017	0000000051039	006572	436429	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002871	0000001	1290.00	11/07/2017	0000000051039	006572	436432	206.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002881	0000001	120.00	11/07/2017	0000000051039	006572	436431	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002882	0000001	787.50	11/07/2017	0000000051039	006572	436433	126.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002885	0000001	120.00	11/07/2017	0000000051039	006572	436428	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002888	0000001	120.00	11/07/2017	0000000051039	006572	436435	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002890	0000001	120.00	11/07/2017	0000000051039	006572	436434	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002802	0000001	150.00	11/07/2017	0000000051039	006572	436427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002873	0000001	700.00	11/07/2017	0000000051020	006572	002873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002078	0000001	1204.85	11/07/2017	0000000051020	006572	002078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002072	0000001	3723.78	11/07/2017	0000000051020	006572	002072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001629	0000001	12501.74	11/07/2017	0000000051020	006572	001629	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002895	0000001	80.00	11/07/2017	0000000051039	006572	002895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002785	0000001	1000.00	11/07/2017	0000000051039	006572	002785	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001476	0000001	330.00	11/07/2017	0000000051020	006572	001476	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001478	0000001	830.00	11/07/2017	0000000051020	006572	001478	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002893	0000001	330.00	11/07/2017	0000000051020	006572	002893	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002837	0000001	556.70	11/07/2017	0000000093866	006572	002837	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002787	0000001	3870.00	11/07/2017	0000000051020	006572	002787	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002828	0000001	2044.00	11/07/2017	0000000051039	006572	002828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002878	0000001	200.00	11/07/2017	0000000051039	006572	436425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002879	0000001	1000.00	11/07/2017	0000000051039	006572	436436	72.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002843	0000001	150.00	11/07/2017	0000000270008	006572	102550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002863	0000001	55.00	11/07/2017	0000000270008	006572	102552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002870	0000001	150.00	11/07/2017	0000000270008	006572	102553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002880	0000001	400.00	11/07/2017	0000000270008	006572	102548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002887	0000001	55.00	11/07/2017	0000000270008	006572	102549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	170.00	11/07/2017	000000053000X	006572	001889	27.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002876	0000001	200.00	11/07/2017	0000000051039	006572	436426	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002903	0000001	1200.00	12/07/2017	0000000270008	006572	102554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002906	0000001	200.00	12/07/2017	0000000270008	006572	102538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002920	0000001	900.00	12/07/2017	0000000270008	006572	102556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002924	0000001	400.00	12/07/2017	0000000270008	006572	102555	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002092	0000001	226.30	12/07/2017	0000000275484	006572	002092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002083	0000001	468.10	12/07/2017	0000000275484	006572	002083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002418	0000001	2208.09	12/07/2017	0000000275433	006572	002418	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002932	0000001	180.00	12/07/2017	0000000051039	006572	436437	28.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002914	0000001	109.92	12/07/2017	0000000141321	006572	002914	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002921	0000001	592.00	12/07/2017	0000000051039	006572	002921	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2002917	0000001	888.00	12/07/2017	0000000051039	006572	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002864	0000001	350.00	12/07/2017	000000053000X	006572	002864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002869	0000001	350.00	12/07/2017	000000053000X	006572	002869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002874	0000001	250.00	12/07/2017	000000053000X	006572	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002913	0000001	350.00	12/07/2017	000000053000X	006572	002913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002859	0000001	350.00	12/07/2017	000000053000X	006572	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002918	0000001	600.00	12/07/2017	0000000238503	006572	002918	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002922	0000001	600.00	12/07/2017	0000000238503	006572	002922	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002926	0000001	600.00	12/07/2017	0000000238503	006572	002926	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002930	0000001	600.00	12/07/2017	0000000238503	006572	002930	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002933	0000001	600.00	12/07/2017	0000000238503	006572	002933	66.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002941	0000001	480.00	13/07/2017	0000000051020	006572	002941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002462	0000001	405.00	13/07/2017	000000053000X	006572	002462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002463	0000001	840.00	13/07/2017	0000000209279	006572	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002466	0000001	3403.56	13/07/2017	0000000209236	006572	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002467	0000001	836.57	13/07/2017	0000000209252	006572	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002469	0000001	460.75	13/07/2017	0000000209228	006572	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002470	0000001	651.62	13/07/2017	0000000209228	006572	002470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002471	0000001	5009.25	13/07/2017	0000000209236	006572	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002929	0000001	300.00	13/07/2017	000000053000X	006572	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002935	0000001	300.00	13/07/2017	000000053000X	006572	002935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002937	0000001	130.00	13/07/2017	000000053000X	006572	002937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002939	0000001	3493.60	13/07/2017	000000053000X	006572	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002925	0000001	270.00	13/07/2017	000000053000X	006572	002925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002944	0000001	214.00	13/07/2017	000000053000X	006572	002944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002947	0000001	7788.70	13/07/2017	0000000209252	006572	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002958	0000001	14369.40	13/07/2017	0000000209236	006572	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002962	0000001	17.60	13/07/2017	000000053000X	006572	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002967	0000001	1440.00	13/07/2017	000000053000X	006572	002967	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002955	0000001	8.80	13/07/2017	0000000051039	006572	002955	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002964	0000001	160.00	13/07/2017	0000000051039	006572	002964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002938	0000001	6.30	13/07/2017	0000000000000	000000	002938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002318	0000001	3922.15	13/07/2017	0000000051020	006572	002318	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002897	0000001	810.00	13/07/2017	0000000051039	006572	002897	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002950	0000001	480.00	13/07/2017	0000000051020	006572	002950	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002953	0000001	780.00	13/07/2017	0000000051039	006572	436439	124.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002961	0000001	937.00	13/07/2017	0000000051039	006572	002961	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002949	0000001	264.00	13/07/2017	0000000051039	006572	436440	42.24	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002775	0000001	681.00	13/07/2017	0000000051039	006572	436438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002464	0000001	1719.75	13/07/2017	0000000275484	006572	002464	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002465	0000001	399.02	13/07/2017	0000000270008	006572	002465	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002468	0000001	1823.49	13/07/2017	0000000275417	006572	002468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2001844	0000001	140.00	13/07/2017	0000000270008	006572	001844	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002968	0000001	720.00	13/07/2017	0000000051039	006572	436441	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002910	0000001	300.00	13/07/2017	0000000051039	006572	002910	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002959	0000001	190.00	13/07/2017	0000000051039	006572	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002120	0000001	150.00	13/07/2017	000000053000X	006572	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002153	0000001	2611.64	13/07/2017	0000000209228	006572	002153	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002558	0000002	1030.70	14/07/2017	0000000051020	006572	002558	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002969	0000001	240.00	14/07/2017	0000000051039	006572	002969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002986	0000001	120.00	14/07/2017	0000000051039	006572	002986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002608	0000002	1096.48	14/07/2017	0000000264288	006572	002608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002606	0000002	766.72	14/07/2017	0000000173649	006572	002606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002988	0000001	200.00	14/07/2017	0000000051039	006572	002988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002989	0000001	360.00	14/07/2017	0000000051039	006572	002989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002544	0000002	532.25	14/07/2017	0000000051020	006572	002544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002972	0000001	81.53	14/07/2017	0000000051039	006572	002972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2000512	0000001	909.00	14/07/2017	0000000051020	006572	000512	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002552	0000002	780.84	14/07/2017	0000000051020	006572	002552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002971	0000001	80.00	14/07/2017	0000000051039	006572	002971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002974	0000001	8.80	14/07/2017	0000000051020	006572	002974	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002977	0000001	40.00	14/07/2017	0000000051039	006572	002977	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002978	0000001	3052.75	14/07/2017	0000000051020	006572	002978	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002981	0000001	6682.64	14/07/2017	0000000051020	006572	002981	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002982	0000001	8.80	14/07/2017	0000000051039	006572	002982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002982	0000002	8.80	14/07/2017	0000000051039	006572	002982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002983	0000001	12821.87	14/07/2017	0000000051020	006572	002983	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002984	0000001	17447.96	14/07/2017	0000000051020	006572	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002943	0000001	614.72	14/07/2017	000000053000X	006572	002943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002979	0000001	471.90	14/07/2017	0000000209252	006572	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002533	0000002	908.83	14/07/2017	0000000209252	006572	002533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002534	0000002	324.40	14/07/2017	0000000209252	006572	002534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002990	0000001	200.00	17/07/2017	0000000270008	006572	102533	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002998	0000001	17.24	18/07/2017	0000000093866	006572	002998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003003	0000001	518.73	18/07/2017	0000000093866	006572	003003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003005	0000001	28.80	18/07/2017	0000000093866	006572	003005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003014	0000001	200.00	18/07/2017	0000000270008	006572	102558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002996	0000001	1528.24	18/07/2017	0000000093866	006572	002996	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003004	0000001	1440.00	18/07/2017	0000000051039	006572	003004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002995	0000001	1800.00	18/07/2017	0000000051039	006572	002995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002993	0000001	593.36	18/07/2017	0000000051039	006572	002993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003017	0000001	656.73	18/07/2017	0000000093866	006572	003017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002994	0000001	4696.09	18/07/2017	0000000093866	006572	002994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003002	0000001	1445.61	18/07/2017	0000000093866	006572	003002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003007	0000001	499.32	18/07/2017	0000000093866	006572	003007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003010	0000001	515.00	18/07/2017	0000000051039	006572	436451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002992	0000001	45877.90	18/07/2017	0000000093866	006572	002992	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003000	0000001	8224.55	18/07/2017	0000000093866	006572	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002991	0000001	3177.32	18/07/2017	0000000093866	006572	002991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002999	0000001	489.99	18/07/2017	0000000093866	006572	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003012	0000001	3232.53	18/07/2017	0000000093866	006572	003012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003013	0000001	265.76	18/07/2017	0000000093866	006572	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003016	0000001	1575.72	19/07/2017	000000053000X	006572	003016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003018	0000001	200.00	19/07/2017	0000000270008	006572	102565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003019	0000001	150.00	19/07/2017	0000000270008	006572	102566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003024	0000001	37.77	20/07/2017	0000000275484	006572	003024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003028	0000001	8.80	20/07/2017	0000000270008	006572	003028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003028	0000002	8.80	20/07/2017	0000000270008	006572	003028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003031	0000001	8.80	20/07/2017	0000000274755	006572	003031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003031	0000002	8.80	20/07/2017	0000000274755	006572	003031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003033	0000001	930.00	20/07/2017	0000000270008	006572	003033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003035	0000001	250.00	20/07/2017	0000000270008	006572	003035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003042	0000001	91.22	20/07/2017	0000000275484	006572	003042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003045	0000001	237.00	20/07/2017	0000000274755	006572	003045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003047	0000001	48.09	20/07/2017	0000000275484	006572	003047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000508	0000001	299.60	20/07/2017	0000000274755	006572	000508	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002406	0000002	9200.00	20/07/2017	0000000051039	006572	002406	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003021	0000001	250.00	20/07/2017	0000000051020	006572	003021	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003037	0000001	401.00	20/07/2017	0000000051039	006572	003037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002940	0000001	86.00	20/07/2017	0000000051020	006572	002940	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001867	0000001	6240.00	20/07/2017	0000000093866	006572	001867	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003027	0000001	8.80	20/07/2017	0000000051020	006572	003027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003029	0000001	0.78	20/07/2017	0000000051063	006572	003029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003030	0000001	165.41	20/07/2017	0000000051039	006572	003030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003041	0000001	8.80	20/07/2017	0000000051039	006572	003041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003046	0000001	1224.00	20/07/2017	0000000051020	006572	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003022	0000001	540.00	20/07/2017	000000053000X	006572	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003026	0000001	329.65	20/07/2017	000000053000X	006572	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003038	0000001	40.00	20/07/2017	000000053000X	006572	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003040	0000001	40.00	20/07/2017	000000053000X	006572	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003032	0000001	50.00	20/07/2017	0000000051039	006572	436443	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003034	0000001	80.00	20/07/2017	0000000051039	006572	436444	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003059	0000001	50.00	21/07/2017	0000000051039	006572	436442	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003054	0000001	145.94	21/07/2017	0000000072389	006572	003054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003050	0000001	400.00	21/07/2017	0000000270008	006572	102568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003055	0000001	200.00	21/07/2017	0000000270008	006572	102567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003056	0000001	180.00	21/07/2017	0000000270008	006572	102559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003052	0000001	100.00	21/07/2017	0000000270008	006572	102569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002697	0000001	200.00	21/07/2017	0000000270008	006572	102544	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003066	0000001	200.00	22/07/2017	0000000270008	006572	102564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003067	0000001	100.00	22/07/2017	0000000270008	006572	102560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003068	0000001	170.00	23/07/2017	0000000270008	006572	102563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003069	0000001	150.00	23/07/2017	0000000270008	006572	102561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2000021	0000001	400.00	24/07/2017	0000000051020	006572	000021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002295	0000001	80.00	24/07/2017	0000000051039	006572	002295	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003087	0000001	120.00	24/07/2017	0000000051039	006572	003087	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002150	0000001	715.25	24/07/2017	0000000051039	006572	002150	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002265	0000001	80.20	24/07/2017	0000000051039	006572	002265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002148	0000001	880.00	24/07/2017	000000053000X	006572	002148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002149	0000001	165.00	24/07/2017	0000000209252	006572	002149	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000001	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000002	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000003	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000004	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000005	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003089	0000006	8.80	24/07/2017	0000000051039	006572	003089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003070	0000001	669.00	24/07/2017	0000000051039	006572	436448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003071	0000001	310.00	24/07/2017	0000000051039	006572	436446	49.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002710	0000001	3731.51	24/07/2017	0000000051020	006572	002710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002475	0000001	5466.38	24/07/2017	0000000051020	006572	002475	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003088	0000001	200.00	24/07/2017	0000000051039	006572	436450	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002207	0000001	551.20	24/07/2017	0000000051039	006572	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003072	0000001	200.00	24/07/2017	0000000051039	006572	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003074	0000001	70.00	24/07/2017	0000000051039	006572	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003075	0000001	600.00	24/07/2017	0000000238503	006572	003075	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003077	0000001	100.00	24/07/2017	0000000051039	006572	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003078	0000001	600.00	24/07/2017	0000000238503	006572	003078	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003079	0000001	200.00	24/07/2017	0000000051039	006572	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003080	0000001	600.00	24/07/2017	0000000238503	006572	003080	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003082	0000001	50.00	24/07/2017	0000000051039	006572	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003083	0000001	150.00	24/07/2017	0000000238503	006572	003083	24.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003084	0000001	50.00	24/07/2017	0000000051039	006572	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003085	0000001	600.00	24/07/2017	0000000238503	006572	003085	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003086	0000001	50.00	24/07/2017	0000000051039	006572	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003073	0000001	400.00	24/07/2017	000000053000X	006572	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003081	0000001	8.80	24/07/2017	000000053000X	006572	003081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003090	0000001	400.00	24/07/2017	000000053000X	006572	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002976	0000001	2500.00	24/07/2017	0000000209252	006572	002976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002780	0000001	510.00	24/07/2017	0000000209236	006572	002780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002732	0000001	2967.44	24/07/2017	000000053000X	006572	002732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002473	0000001	18013.19	24/07/2017	0000000209252	006572	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002474	0000001	5897.32	24/07/2017	000000053000X	006572	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002476	0000001	3937.37	24/07/2017	000000053000X	006572	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003023	0000001	700.00	24/07/2017	0000000051039	006572	003023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002255	0000001	685.00	25/07/2017	0000000209236	006572	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002975	0000001	2000.00	25/07/2017	000000053000X	006572	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002942	0000001	900.00	25/07/2017	000000053000X	006572	002942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002911	0000001	6770.00	25/07/2017	000000053000X	006572	002911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002907	0000001	3454.00	25/07/2017	000000053000X	006572	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003104	0000001	8.80	25/07/2017	000000053000X	006572	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003104	0000002	8.80	25/07/2017	000000053000X	006572	003104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003108	0000001	50.00	25/07/2017	000000053000X	006572	003108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003044	0000001	23000.00	25/07/2017	0000000209252	006572	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003092	0000001	80.00	25/07/2017	0000000051039	006572	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003094	0000001	50.00	25/07/2017	0000000051039	006572	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003095	0000001	100.00	25/07/2017	0000000051039	006572	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003097	0000001	50.00	25/07/2017	0000000051039	006572	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003098	0000001	150.00	25/07/2017	0000000051039	006572	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003100	0000001	150.00	25/07/2017	0000000051039	006572	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003102	0000001	300.00	25/07/2017	0000000051039	006572	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003105	0000001	300.00	25/07/2017	0000000051039	006572	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003112	0000001	100.00	25/07/2017	0000000051039	006572	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003117	0000001	50.00	25/07/2017	0000000051039	006572	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002980	0000001	480.00	25/07/2017	0000000051039	006572	002980	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003106	0000001	4000.00	25/07/2017	0000000051020	006572	003106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003011	0000001	1700.00	25/07/2017	0000000051020	006572	003011	272.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003020	0000001	1326.00	25/07/2017	0000000051020	006572	003020	95.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003099	0000001	40.00	25/07/2017	0000000051020	006572	003099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003101	0000001	1360.00	25/07/2017	0000000051020	006572	003101	97.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003103	0000001	1250.00	25/07/2017	0000000051020	006572	003103	89.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003107	0000001	1300.00	25/07/2017	0000000051020	006572	003107	93.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003110	0000001	40.00	25/07/2017	0000000051020	006572	003110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002315	0000001	154.00	25/07/2017	0000000051039	006572	002315	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2001863	0000001	6312.00	25/07/2017	0000000093866	006572	001863	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003114	0000001	30.00	25/07/2017	0000000000730	016680	003114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003116	0000001	8.80	25/07/2017	0000000051039	006572	003116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003116	0000002	8.80	25/07/2017	0000000051039	006572	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	3000.00	25/07/2017	0000000209252	006572	001737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003115	0000001	200.00	25/07/2017	0000000270008	006572	102562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003053	0000001	211.00	26/07/2017	0000000275484	006572	003053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003096	0000001	200.00	26/07/2017	0000000270008	006572	102573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003051	0000001	402.00	26/07/2017	0000000275417	006572	003051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002776	0000001	750.00	26/07/2017	0000000275484	006572	002776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002777	0000001	620.00	26/07/2017	0000000275484	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002832	0000001	1300.00	26/07/2017	0000000270008	006572	002832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002210	0000001	703.00	26/07/2017	0000000275484	006572	002210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002096	0000001	844.00	26/07/2017	0000000270008	006572	002096	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002354	0000001	2044.00	26/07/2017	0000000051039	006572	002354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002208	0000001	2125.18	26/07/2017	000000053000X	006572	002208	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003128	0000001	120.00	26/07/2017	0000000051039	006572	003128	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002477	0000001	380.00	26/07/2017	0000000051039	006572	002477	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002478	0000001	1480.00	26/07/2017	0000000051039	006572	002478	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002479	0000001	918.35	26/07/2017	0000000051039	006572	002479	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003136	0000001	720.00	26/07/2017	0000000051039	006572	003136	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002301	0000001	222.20	26/07/2017	0000000051039	006572	002301	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002758	0000001	117.60	26/07/2017	0000000051039	006572	002758	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003121	0000001	8.80	26/07/2017	0000000051020	006572	003121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003121	0000002	8.80	26/07/2017	0000000051020	006572	003121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003125	0000001	40.00	26/07/2017	0000000051039	006572	003125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003129	0000001	81.53	26/07/2017	0000000051039	006572	003129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003123	0000001	408.00	26/07/2017	0000000134503	006572	003123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003015	0000001	1130.60	26/07/2017	0000000051020	006572	003015	78.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003048	0000001	1864.50	26/07/2017	0000000264288	006572	003048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003049	0000001	1904.04	26/07/2017	0000000264288	006572	003049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003144	0000001	279618.83	26/07/2017	0000000173649	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003091	0000001	1052.00	26/07/2017	0000000051020	006572	003091	75.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002734	0000001	360.00	26/07/2017	0000000051020	006572	002734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002744	0000001	338.40	26/07/2017	0000000051020	006572	002744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002745	0000001	2340.00	26/07/2017	0000000134503	006572	002745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002928	0000001	40.00	26/07/2017	0000000051020	006572	002928	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003135	0000001	929.13	26/07/2017	0000000051039	006572	003135	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003122	0000001	50.00	26/07/2017	0000000051039	006572	003122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003025	0000001	1830.00	26/07/2017	000000053000X	006572	003025	131.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002900	0000001	180.00	26/07/2017	000000053000X	006572	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002963	0000001	540.00	26/07/2017	000000053000X	006572	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003132	0000001	8.80	26/07/2017	000000053000X	006572	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003139	0000001	15250.43	26/07/2017	0000000209252	006572	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003142	0000001	15256.07	26/07/2017	0000000209252	006572	003142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002746	0000001	160.80	26/07/2017	000000053000X	006572	002746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002798	0000001	850.00	27/07/2017	0000000209279	006572	002798	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003149	0000001	19.00	27/07/2017	0000000000000	000000	003149	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003057	0000001	410.51	27/07/2017	0000000051020	006572	003057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003151	0000001	200.00	27/07/2017	0000000270008	006572	102572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003152	0000001	200.00	27/07/2017	0000000270008	006572	102570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003237	0000001	1400.00	28/07/2017	0000000275484	006572	003237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003156	0000001	1500.00	28/07/2017	0000000275484	006572	003156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003165	0000001	937.00	28/07/2017	0000000270008	006572	003165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003166	0000001	5563.06	28/07/2017	0000000275484	006572	003166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003174	0000001	9822.60	28/07/2017	0000000270008	006572	003174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003175	0000001	937.00	28/07/2017	0000000275484	006572	003175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003183	0000001	4374.00	28/07/2017	0000000275417	006572	003183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003190	0000001	2900.00	28/07/2017	0000000275476	006572	003190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003197	0000001	1400.00	28/07/2017	0000000275476	006572	003197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003207	0000001	2900.00	28/07/2017	0000000275484	006572	003207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003217	0000001	3601.52	28/07/2017	0000000275484	006572	003217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003227	0000001	2337.00	28/07/2017	0000000275484	006572	003227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002668	0000001	1331.50	28/07/2017	0000000275484	006572	002668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2002704	0000001	1480.00	28/07/2017	0000000051039	006572	002704	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003203	0000001	1550.00	28/07/2017	0000000051020	006572	003203	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003212	0000001	9314.00	28/07/2017	0000000051020	006572	003212	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003222	0000001	3437.00	28/07/2017	0000000051020	006572	003222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003179	0000001	8879.69	28/07/2017	0000000051020	006572	003179	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003186	0000001	9000.56	28/07/2017	0000000051020	006572	003186	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003193	0000001	3874.00	28/07/2017	0000000051020	006572	003193	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003161	0000001	1377.00	28/07/2017	0000000051020	006572	003161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003173	0000001	7707.92	28/07/2017	0000000051039	006572	003173	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003199	0000001	4476.64	28/07/2017	0000000051020	006572	003199	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003211	0000001	5602.93	28/07/2017	0000000051020	006572	003211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003221	0000001	13474.00	28/07/2017	0000000051020	006572	003221	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003232	0000001	1874.00	28/07/2017	0000000051020	006572	003232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003241	0000001	9937.00	28/07/2017	0000000051020	006572	003241	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003231	0000001	8137.00	28/07/2017	0000000051020	006572	003231	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2001839	0000001	5995.50	28/07/2017	0000000051039	006572	001839	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003178	0000001	20851.10	28/07/2017	0000000051020	006572	003178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003185	0000001	10554.00	28/07/2017	0000000051020	006572	003185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003192	0000001	2811.00	28/07/2017	0000000051020	006572	003192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003208	0000001	160.00	28/07/2017	0000000051039	006572	003208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003225	0000001	35.50	28/07/2017	0000000000000	000000	003225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003235	0000001	30.00	28/07/2017	0000000000000	000000	003235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003230	0000001	27000.00	28/07/2017	0000000051020	006572	003230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003239	0000001	8137.00	28/07/2017	0000000051020	006572	003239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002698	0000001	1000.00	28/07/2017	0000000051039	006572	002698	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003159	0000001	14011.00	28/07/2017	0000000051020	006572	003159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003169	0000001	5748.00	28/07/2017	0000000051020	006572	003169	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003218	0000001	240.00	28/07/2017	0000000051039	006572	003218	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003240	0000001	100332.08	28/07/2017	0000000051020	006572	003240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002808	0000001	2026.35	28/07/2017	0000000051020	006572	002808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002825	0000001	2026.35	28/07/2017	0000000051020	006572	002825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002717	0000001	1200.00	28/07/2017	0000000051020	006572	002717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002692	0000001	1200.00	28/07/2017	0000000051020	006572	002692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001815	0000001	3328.00	28/07/2017	0000000134503	006572	001815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001805	0000001	1896.00	28/07/2017	0000000134503	006572	001805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003162	0000001	17172.75	28/07/2017	0000000173649	006572	003162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003181	0000001	40287.58	28/07/2017	0000000173649	006572	003181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003188	0000001	80955.10	28/07/2017	0000000173649	006572	003188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003201	0000001	25212.37	28/07/2017	0000000051020	006572	003201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003204	0000001	9261.40	28/07/2017	0000000051020	006572	003204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003213	0000001	60805.04	28/07/2017	0000000051020	006572	003213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003223	0000001	33169.79	28/07/2017	0000000051020	006572	003223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003226	0000001	3524.40	28/07/2017	0000000264288	006572	003226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003233	0000001	5006.47	28/07/2017	0000000173649	006572	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002803	0000001	900.00	28/07/2017	0000000051020	006572	002803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003126	0000001	3800.00	28/07/2017	000000053000X	006572	003126	492.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003216	0000001	13374.00	28/07/2017	0000000209252	006572	003216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003219	0000001	80268.76	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003220	0000001	120063.46	28/07/2017	0000000209252	006572	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003224	0000001	96579.00	28/07/2017	0000000209236	006572	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003229	0000001	2000.00	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003234	0000001	23429.37	28/07/2017	0000000209236	006572	003234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003238	0000001	9874.00	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003242	0000001	6816.67	28/07/2017	0000000209236	006572	003242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003153	0000001	70971.90	28/07/2017	0000000209236	006572	003153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003157	0000001	8660.00	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003160	0000001	14805.20	28/07/2017	0000000209252	006572	003160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003163	0000001	7324.20	28/07/2017	0000000209252	006572	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003167	0000001	13756.20	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003170	0000001	15239.78	28/07/2017	0000000209252	006572	003170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003172	0000001	3037.00	28/07/2017	0000000209252	006572	003172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003176	0000001	3604.20	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003182	0000001	11737.00	28/07/2017	0000000209252	006572	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003184	0000001	20729.65	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003189	0000001	32159.95	28/07/2017	0000000209252	006572	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003191	0000001	23939.60	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003195	0000001	3604.20	28/07/2017	0000000209236	006572	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003196	0000001	937.00	28/07/2017	0000000209252	006572	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003198	0000001	3748.00	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003200	0000001	1400.00	28/07/2017	0000000209252	006572	003200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003205	0000001	44140.38	28/07/2017	0000000209236	006572	003205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003206	0000001	10131.35	28/07/2017	0000000209252	006572	003206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003209	0000001	3037.00	28/07/2017	000000053000X	006572	700001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003210	0000001	2523.20	28/07/2017	0000000209252	006572	003210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003214	0000001	10850.00	28/07/2017	0000000209236	006572	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003171	0000001	1045.60	28/07/2017	0000000051020	006572	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003180	0000001	9748.00	28/07/2017	0000000051020	006572	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003187	0000001	2137.00	28/07/2017	0000000051020	006572	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003194	0000001	1983.05	28/07/2017	0000000051020	006572	003194	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003158	0000001	1381.60	28/07/2017	0000000051020	006572	003158	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003168	0000001	16750.00	28/07/2017	0000000051020	006572	003168	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2003202	0000001	6000.00	28/07/2017	0000000051020	006572	003202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003177	0000001	936.95	31/07/2017	0000000051020	006572	003177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003253	0000001	25000.02	31/07/2017	0000000051020	006572	003253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003256	0000001	1300.00	31/07/2017	0000000051020	006572	003256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002803	0000002	300.80	31/07/2017	0000000051020	006572	002803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002970	0000001	470.00	31/07/2017	0000000051020	006572	002970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003076	0000001	3544.00	31/07/2017	0000000051020	006572	003076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003131	0000001	437.50	31/07/2017	0000000051020	006572	003131	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000918	0000004	763.95	31/07/2017	0000000051020	006572	000918	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003245	0000001	649.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000002	1329.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000003	1009.80	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000004	156.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000005	3.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000006	3.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000007	397.80	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000008	275.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000009	54.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000010	6.80	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000011	13.60	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003245	0000012	3.40	31/07/2017	0000000056987	006572	003245	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003252	0000001	9.40	31/07/2017	0000000051020	006572	003252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003252	0000002	9.40	31/07/2017	0000000051020	006572	003252	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003260	0000001	2.03	31/07/2017	0000002831414	006572	003260	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003236	0000001	14869.10	31/07/2017	0000000270008	006572	003236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003250	0000001	200.00	31/07/2017	0000000270008	006572	102571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003254	0000001	200.00	31/07/2017	0000000270008	006572	102574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003255	0000001	400.00	31/07/2017	0000000270008	006572	102577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003257	0000001	200.00	31/07/2017	0000000270008	006572	102575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003259	0000001	150.00	31/07/2017	0000000270008	006572	102576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003155	0000001	6902.39	31/07/2017	0000000270008	006572	003155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003265	0000001	1192.22	01/08/2017	0000000275484	006572	003265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003270	0000001	568.36	01/08/2017	0000000275484	006572	003270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003275	0000001	340.48	01/08/2017	0000000275476	006572	003275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003280	0000001	2388.86	01/08/2017	0000000270008	006572	003280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003310	0000001	340.48	01/08/2017	0000000275484	006572	003310	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002682	0000001	700.00	01/08/2017	0000000275476	006572	002682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002687	0000001	700.00	01/08/2017	0000000270008	006572	002687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002855	0000001	1200.80	01/08/2017	0000000275476	006572	002855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002818	0000001	1801.20	01/08/2017	0000000275484	006572	002818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002810	0000001	1801.20	01/08/2017	0000000275484	006572	002810	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003264	0000001	482.28	01/08/2017	0000000051039	006572	003264	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003304	0000001	2109.91	01/08/2017	0000000051039	006572	003304	31.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003309	0000001	376.96	01/08/2017	0000000051039	006572	003309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003287	0000001	9.40	01/08/2017	0000000051039	006572	003287	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003292	0000001	1207.29	01/08/2017	0000000051039	006572	003292	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003288	0000001	4788.90	01/08/2017	0000000051039	006572	003288	217.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003279	0000001	1010.18	01/08/2017	0000000051020	006572	003279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003284	0000001	6077.08	01/08/2017	0000000051020	006572	003284	372.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003289	0000001	80849.19	01/08/2017	0000000173649	006572	003289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003293	0000001	28813.70	01/08/2017	0000000173649	006572	003293	1211.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003298	0000001	3808.36	01/08/2017	0000000173649	006572	003298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003305	0000001	9664.98	01/08/2017	0000000173649	006572	003305	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003297	0000001	20302.85	01/08/2017	0000000051039	006572	003297	869.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003266	0000001	4982.06	01/08/2017	000000053000X	006572	003266	217.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003271	0000001	2761.97	01/08/2017	000000053000X	006572	003271	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003276	0000001	26942.86	01/08/2017	000000053000X	006572	003276	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003306	0000001	1735.67	01/08/2017	0000000209252	006572	003306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003299	0000001	1422.72	01/08/2017	0000000209236	006572	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003281	0000001	1725.35	01/08/2017	0000000209252	006572	003281	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003283	0000001	486.40	01/08/2017	000000053000X	006572	003283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003285	0000001	13991.42	01/08/2017	0000000209236	006572	003285	434.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003286	0000001	613.64	01/08/2017	0000000209252	006572	003286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003290	0000001	10051.13	01/08/2017	0000000209236	006572	003290	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003294	0000001	5698.02	01/08/2017	0000000209236	006572	003294	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003311	0000001	227.88	01/08/2017	0000000209252	006572	003311	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003274	0000001	252.00	01/08/2017	0000000051039	006572	003274	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003269	0000001	254.29	01/08/2017	0000000051039	006572	003269	62.14	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003137	0000001	720.00	01/08/2017	0000000051039	006572	003137	115.20	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003146	0000001	80.00	02/08/2017	0000000051039	006572	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003147	0000001	150.00	02/08/2017	0000000051039	006572	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003150	0000001	150.00	02/08/2017	0000000051039	006572	003150	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003164	0000001	80.00	02/08/2017	0000000051039	006572	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003296	0000001	350.00	02/08/2017	000000053000X	006572	003296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003308	0000001	350.00	02/08/2017	000000053000X	006572	003308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003303	0000001	350.00	02/08/2017	000000053000X	006572	003303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003323	0000001	9.40	02/08/2017	000000053000X	006572	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002883	0000001	36.00	02/08/2017	000000053000X	006572	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002860	0000001	62.00	02/08/2017	000000053000X	006572	002860	9.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002851	0000001	450.00	02/08/2017	000000053000X	006572	002851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002723	0000001	1480.00	02/08/2017	000000053000X	006572	002723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000001	400.00	02/08/2017	000000053000X	006572	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002392	0000001	285.00	02/08/2017	000000053000X	006572	002392	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002985	0000001	141.06	02/08/2017	0000000051039	006572	002985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003327	0000001	9.40	02/08/2017	0000000134503	006572	003327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003340	0000001	74.37	02/08/2017	0000000264288	006572	003340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003249	0000001	1806.10	02/08/2017	0000000264288	006572	003249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003262	0000001	4052.00	02/08/2017	0000000264288	006572	003262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003244	0000001	2138.20	02/08/2017	0000000264288	006572	003244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003124	0000001	1660.55	02/08/2017	0000000264288	006572	003124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003127	0000001	2667.09	02/08/2017	0000000051020	006572	003127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002147	0000001	1980.00	02/08/2017	0000000051020	006572	002147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002062	0000001	2642.64	02/08/2017	0000000134503	006572	002062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002319	0000001	154.00	02/08/2017	0000000051020	006572	002319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002294	0000001	260.00	02/08/2017	0000000051020	006572	002294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002209	0000001	1050.36	02/08/2017	0000000051020	006572	002209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002774	0000001	900.00	02/08/2017	0000000051020	006572	002774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002743	0000001	850.00	02/08/2017	0000000134503	006572	002743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002960	0000001	120.00	02/08/2017	0000000051039	006572	002960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003316	0000001	80.00	02/08/2017	0000000051039	006572	003316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003321	0000001	40.00	02/08/2017	0000000051039	006572	003321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003130	0000001	400.00	02/08/2017	0000000051039	006572	003130	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002965	0000001	1000.00	02/08/2017	0000000051039	006572	002965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003332	0000001	81.53	02/08/2017	0000000051039	006572	003332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003333	0000001	280.00	02/08/2017	0000000051039	006572	003333	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003302	0000001	9.40	02/08/2017	0000000051020	006572	003302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003336	0000001	37.60	02/08/2017	0000000051039	006572	003336	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003347	0000001	9.40	02/08/2017	0000000051020	006572	003347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002857	0000001	18.00	02/08/2017	0000000051039	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002954	0000001	16000.00	02/08/2017	0000000051039	006572	002954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003342	0000001	300.00	03/08/2017	000000053000X	006572	003342	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003425	0000001	350.00	04/08/2017	0000000051039	006572	436490	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2003418	0000001	132.00	04/08/2017	0000000051039	006572	436485	21.12	1	Conta Corrente	NULL
SEC. DE SAUDE	2003422	0000001	462.00	04/08/2017	0000000051039	006572	436480	73.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003373	0000001	900.00	04/08/2017	0000000270008	006572	102578	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003409	0000001	150.00	04/08/2017	0000000270008	006572	102579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003415	0000001	200.00	04/08/2017	0000000270008	006572	102581	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003423	0000001	200.00	04/08/2017	0000000051039	006572	436489	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003390	0000001	198.00	04/08/2017	0000000051039	006572	436473	31.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003369	0000001	937.00	04/08/2017	0000000051039	006572	436466	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003362	0000001	120.00	04/08/2017	0000000051039	006572	436483	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003365	0000001	120.00	04/08/2017	0000000051039	006572	436477	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003366	0000001	120.00	04/08/2017	0000000051039	006572	436478	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003367	0000001	709.50	04/08/2017	0000000051039	006572	436455	113.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003368	0000001	1200.00	04/08/2017	0000000051039	006572	436488	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003371	0000001	1200.00	04/08/2017	0000000051039	006572	436487	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003372	0000001	643.50	04/08/2017	0000000051039	006572	436467	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003375	0000001	1200.00	04/08/2017	0000000051039	006572	436486	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003376	0000001	400.00	04/08/2017	0000000051039	006572	436474	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003377	0000001	660.00	04/08/2017	0000000051039	006572	436457	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003382	0000001	610.50	04/08/2017	0000000051039	006572	436458	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003383	0000001	937.00	04/08/2017	0000000051039	006572	436460	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003385	0000001	400.00	04/08/2017	0000000051039	006572	436491	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003386	0000001	726.00	04/08/2017	0000000051039	006572	436452	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003389	0000001	120.00	04/08/2017	0000000051039	006572	436482	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003391	0000001	937.00	04/08/2017	0000000051039	006572	436468	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003392	0000001	120.00	04/08/2017	0000000051039	006572	436479	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003394	0000001	937.00	04/08/2017	0000000051039	006572	436459	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003395	0000001	750.00	04/08/2017	0000000051039	006572	436469	120.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003398	0000001	120.00	04/08/2017	0000000051039	006572	436470	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003400	0000001	462.00	04/08/2017	0000000051039	006572	436471	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003401	0000001	627.00	04/08/2017	0000000051039	006572	436461	100.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003402	0000001	643.50	04/08/2017	0000000051039	006572	436463	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003403	0000001	180.00	04/08/2017	0000000051039	006572	436475	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003405	0000001	937.00	04/08/2017	0000000051039	006572	436464	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003408	0000001	462.00	04/08/2017	0000000051039	006572	436476	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003410	0000001	643.50	04/08/2017	0000000051039	006572	436465	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003412	0000001	495.00	04/08/2017	0000000051039	006572	436484	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003413	0000001	937.00	04/08/2017	0000000051039	006572	436454	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003417	0000001	660.00	04/08/2017	0000000051039	006572	436472	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003419	0000001	660.00	04/08/2017	0000000051039	006572	436456	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003360	0000001	1025.00	04/08/2017	0000000051039	006572	436453	164.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003435	0000001	200.00	07/08/2017	0000000270008	006572	102593	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003428	0000001	200.00	07/08/2017	0000000270008	006572	102580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003430	0000001	150.00	07/08/2017	0000000270008	006572	102592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003432	0000001	100.00	07/08/2017	0000000270008	006572	102596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003411	0000001	400.00	08/08/2017	0000000270008	006572	003411	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003381	0000001	400.00	08/08/2017	0000000270008	006572	003381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003437	0000001	9.40	08/08/2017	0000000275476	006572	003437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003440	0000001	250.00	08/08/2017	0000000270008	006572	102590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003442	0000001	37.60	08/08/2017	0000000270008	006572	003442	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003446	0000001	70.98	08/08/2017	0000000275476	006572	003446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003450	0000001	250.00	08/08/2017	0000000270008	006572	102589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003474	0000001	200.00	08/08/2017	0000000270008	006572	102582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003485	0000001	28.20	08/08/2017	0000000275484	006572	003485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003455	0000001	64.21	08/08/2017	0000000275476	006572	003455	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003469	0000001	360.00	08/08/2017	0000000051020	006572	003469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002884	0000001	100.00	08/08/2017	0000000275417	006572	002884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002865	0000001	12.00	08/08/2017	0000000270008	006572	002865	1.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002721	0000001	700.00	08/08/2017	0000000275476	006572	002721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002722	0000001	700.00	08/08/2017	0000000275417	006572	002722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003138	0000001	858.01	08/08/2017	0000000275484	006572	003138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003145	0000001	500.00	08/08/2017	0000000275484	006572	003145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002957	0000001	775.00	08/08/2017	0000000275484	006572	002957	124.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002987	0000001	30.00	08/08/2017	0000000270008	006572	002987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003111	0000001	1260.00	08/08/2017	0000000275484	006572	003111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002912	0000001	122.00	08/08/2017	0000000275484	006572	002912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002390	0000001	237.00	08/08/2017	0000000270008	006572	002390	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003388	0000001	500.00	08/08/2017	0000000051039	006572	003388	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003393	0000001	500.00	08/08/2017	0000000051039	006572	003393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003247	0000001	3500.00	08/08/2017	0000000264288	006572	003247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003357	0000001	39.95	08/08/2017	0000000264288	006572	003357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003358	0000001	43.96	08/08/2017	0000000264288	006572	003358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003319	0000001	518.40	08/08/2017	0000000051020	006572	003319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003399	0000001	1000.00	08/08/2017	0000000051020	006572	003399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003424	0000001	600.00	08/08/2017	0000000264288	006572	003424	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002167	0000001	4272.00	08/08/2017	0000000093866	006572	002167	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002260	0000001	1032.00	08/08/2017	0000000093866	006572	002260	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003447	0000001	9.40	08/08/2017	0000000051020	006572	003447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002408	0000001	400.00	08/08/2017	000000053000X	006572	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003493	0000001	1200.00	09/08/2017	0000000051039	006572	003493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003407	0000001	90.00	09/08/2017	0000000051039	006572	003407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003488	0000001	200.00	09/08/2017	0000000051039	006572	003488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003459	0000001	2149.20	09/08/2017	0000000139505	006572	003459	154.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003479	0000001	1850.00	09/08/2017	0000000139505	006572	003479	133.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003480	0000001	1304.16	09/08/2017	0000000139505	006572	003480	93.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003441	0000001	2550.00	09/08/2017	0000000139505	006572	003441	183.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003451	0000001	2040.00	09/08/2017	0000000139505	006572	003451	146.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003487	0000001	1700.00	09/08/2017	0000000139505	006572	003487	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003468	0000001	3360.00	09/08/2017	0000000139505	006572	003468	244.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003300	0000001	1022.00	09/08/2017	0000000051020	006572	003300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003295	0000001	2418.00	09/08/2017	0000000051020	006572	003295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003291	0000001	2279.50	09/08/2017	0000000051020	006572	003291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003008	0000001	1430.99	09/08/2017	0000000134503	006572	003008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003009	0000001	1508.75	09/08/2017	0000000134503	006572	003009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002353	0000001	6153.18	09/08/2017	0000000134503	006572	002353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002345	0000001	1284.00	09/08/2017	0000000051020	006572	002345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003001	0000001	604.90	09/08/2017	0000000051039	006572	003001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003490	0000001	850.00	09/08/2017	0000000051039	006572	436492	136.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002348	0000001	428.00	09/08/2017	0000000275484	006572	002348	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002349	0000001	2085.40	09/08/2017	0000000275484	006572	002349	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003496	0000001	9.40	09/08/2017	0000000275417	006572	003496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003374	0000001	1500.00	09/08/2017	0000000275417	006572	003374	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2003491	0000001	400.00	09/08/2017	0000000051039	006572	436493	28.80	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003536	0000001	1197.00	10/08/2017	0000000051039	006572	003536	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002754	0000001	800.00	10/08/2017	0000000051039	006572	002754	128.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002413	0000001	1000.00	10/08/2017	0000000051039	006572	002413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003506	0000001	200.00	10/08/2017	0000000270008	006572	102594	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003510	0000001	200.00	10/08/2017	0000000270008	006572	102595	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003513	0000001	150.00	10/08/2017	0000000270008	006572	102586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003516	0000001	900.00	10/08/2017	0000000270008	006572	102598	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003519	0000001	200.00	10/08/2017	0000000270008	006572	102601	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003521	0000001	400.00	10/08/2017	0000000270008	006572	102600	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003523	0000001	150.00	10/08/2017	0000000270008	006572	102587	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003525	0000001	200.00	10/08/2017	0000000270008	006572	102585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003529	0000001	200.00	10/08/2017	0000000270008	006572	102584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003533	0000001	150.00	10/08/2017	0000000270008	006572	102583	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003537	0000001	1200.00	10/08/2017	0000000270008	006572	102599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003540	0000001	200.00	10/08/2017	0000000270008	006572	102591	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003058	0000001	207.00	10/08/2017	0000000051039	006572	003058	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002896	0000001	197.00	10/08/2017	0000000051039	006572	002896	31.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002741	0000001	500.00	10/08/2017	0000000051039	006572	002741	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003524	0000001	937.00	10/08/2017	0000000051039	006572	003524	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003061	0000001	207.00	10/08/2017	0000000051039	006572	003061	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002894	0000001	36.00	10/08/2017	0000000051039	006572	002894	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003427	0000001	2400.00	10/08/2017	0000000051039	006572	003427	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003429	0000001	2400.00	10/08/2017	0000000051039	006572	003429	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003431	0000001	2400.00	10/08/2017	0000000051039	006572	003431	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002799	0000001	250.00	10/08/2017	0000000134503	006572	002799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002931	0000001	715.00	10/08/2017	0000000051020	006572	002931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002853	0000001	2508.42	10/08/2017	0000000051020	006572	002853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002868	0000001	204.00	10/08/2017	0000000051020	006572	002868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002891	0000001	150.00	10/08/2017	0000000051020	006572	002891	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002915	0000001	330.00	10/08/2017	0000000051020	006572	002915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002919	0000001	1797.00	10/08/2017	0000000051020	006572	002919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002923	0000001	1172.00	10/08/2017	0000000051020	006572	002923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2001799	0000001	15067.94	10/08/2017	0000000051020	006572	001799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003039	0000001	304.00	10/08/2017	0000000051020	006572	003039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003134	0000001	1400.00	10/08/2017	0000000051020	006572	003134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003320	0000001	221.00	10/08/2017	0000000051020	006572	003320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003313	0000001	3131.00	10/08/2017	0000000051020	006572	003313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003350	0000001	36088.52	10/08/2017	0000000051020	006572	003350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003472	0000001	3427.20	10/08/2017	0000000051020	006572	003472	252.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003489	0000001	3160.00	10/08/2017	0000000051020	006572	003489	227.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003498	0000001	4457.20	10/08/2017	0000000051020	006572	003498	371.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003500	0000001	3120.00	10/08/2017	0000000051020	006572	003500	224.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003502	0000001	2069.60	10/08/2017	0000000051020	006572	003502	149.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003504	0000001	7344.00	10/08/2017	0000000051020	006572	003504	847.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003453	0000001	4785.24	10/08/2017	0000000051020	006572	003453	409.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003483	0000001	3546.40	10/08/2017	0000000051020	006572	003483	266.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003486	0000001	4992.00	10/08/2017	0000000051020	006572	003486	437.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003462	0000001	3328.00	10/08/2017	0000000051020	006572	003462	241.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003478	0000001	7488.00	10/08/2017	0000000051020	006572	003478	876.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002866	0000001	515.00	10/08/2017	0000000051039	006572	002866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003508	0000001	9.40	10/08/2017	0000000056987	006572	003508	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2003532	0000001	905.00	10/08/2017	0000000051020	006572	003532	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003505	0000001	4487.50	10/08/2017	0000000051020	006572	003505	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003512	0000001	5121.45	10/08/2017	0000000051020	006572	003512	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003518	0000001	28.20	10/08/2017	0000000051039	006572	003518	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003527	0000001	6313.86	10/08/2017	0000000051020	006572	003527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003528	0000001	56.40	10/08/2017	0000000051020	006572	003528	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003530	0000001	13418.38	10/08/2017	0000000051020	006572	003530	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003535	0000001	1.80	10/08/2017	0000000051063	006572	003535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003539	0000001	31864.71	10/08/2017	0000000051020	006572	003539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003349	0000001	42452.59	10/08/2017	0000000051020	006572	003349	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2002805	0000001	3000.00	10/08/2017	0000000051020	006572	002805	150.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003140	0000001	111.00	10/08/2017	0000000051039	006572	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2002889	0000001	112.00	10/08/2017	0000000051039	006572	002889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003445	0000001	1575.72	10/08/2017	000000053000X	006572	003445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002952	0000001	1245.00	10/08/2017	000000053000X	006572	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002909	0000001	432.00	11/08/2017	0000000209252	006572	002909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003215	0000001	550.00	11/08/2017	0000000209252	006572	003215	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003063	0000001	196.00	11/08/2017	0000000209236	006572	003063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000001	200.00	11/08/2017	000000053000X	006572	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003113	0000001	97.00	11/08/2017	000000053000X	006572	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003118	0000001	360.00	11/08/2017	0000000209252	006572	003118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003119	0000001	1750.45	11/08/2017	000000053000X	006572	003119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003120	0000001	600.00	11/08/2017	0000000209252	006572	003120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003456	0000001	1450.00	11/08/2017	000000053000X	006572	003456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003460	0000001	1300.00	11/08/2017	000000053000X	006572	003460	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003354	0000001	1345.31	11/08/2017	0000000209252	006572	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003352	0000001	3811.41	11/08/2017	000000053000X	006572	003352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003315	0000001	465.44	11/08/2017	0000000209252	006572	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003465	0000001	660.00	11/08/2017	000000053000X	006572	003465	47.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003476	0000001	3450.00	11/08/2017	000000053000X	006572	003476	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003481	0000001	1600.00	11/08/2017	000000053000X	006572	003481	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003509	0000001	1600.00	11/08/2017	000000053000X	006572	003509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003515	0000001	1600.00	11/08/2017	000000053000X	006572	003515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003531	0000001	1600.00	11/08/2017	000000053000X	006572	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003325	0000001	15954.32	11/08/2017	000000053000X	006572	003325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003228	0000001	1741.49	11/08/2017	000000053000X	006572	003228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002862	0000001	1621.30	11/08/2017	000000053000X	006572	002862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003564	0000001	28.20	11/08/2017	000000053000X	006572	003564	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003552	0000001	360.00	11/08/2017	0000000051039	006572	003552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003570	0000001	9.40	11/08/2017	0000000051020	006572	003570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003569	0000001	240.00	11/08/2017	0000000051039	006572	003569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003406	0000001	1350.00	11/08/2017	0000000051020	006572	003406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003553	0000001	380.00	11/08/2017	0000000051020	006572	003553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003558	0000001	240.00	11/08/2017	0000000051020	006572	003558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002788	0000001	658.90	11/08/2017	0000000051020	006572	002788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002782	0000001	2486.20	11/08/2017	0000000051020	006572	002782	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002791	0000001	1097.40	11/08/2017	0000000051039	006572	002791	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003544	0000001	120.00	11/08/2017	0000000051039	006572	436507	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003546	0000001	297.00	11/08/2017	0000000051039	006572	436505	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003548	0000001	330.00	11/08/2017	0000000051039	006572	436513	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003549	0000001	363.00	11/08/2017	0000000051039	006572	436495	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003555	0000001	330.00	11/08/2017	0000000051039	006572	436498	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003562	0000001	180.00	11/08/2017	0000000051039	006572	436509	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003565	0000001	60.00	11/08/2017	0000000051039	006572	436514	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003567	0000001	500.00	11/08/2017	0000000051039	006572	436499	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003568	0000001	363.00	11/08/2017	0000000051039	006572	436502	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003573	0000001	313.50	11/08/2017	0000000051039	006572	436496	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003577	0000001	120.00	11/08/2017	0000000051039	006572	436510	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003579	0000001	313.50	11/08/2017	0000000051039	006572	436497	50.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003584	0000001	120.00	11/08/2017	0000000051039	006572	436506	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003587	0000001	120.00	11/08/2017	0000000051039	006572	436512	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003588	0000001	330.00	11/08/2017	0000000051039	006572	436503	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003589	0000001	60.00	11/08/2017	0000000051039	006572	436508	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003593	0000001	429.00	11/08/2017	0000000051039	006572	436501	68.64	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003591	0000001	310.00	11/08/2017	0000000051039	006572	003591	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003559	0000001	120.00	11/08/2017	0000000051039	006572	003559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003545	0000001	200.00	11/08/2017	0000000270008	006572	102604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003550	0000001	200.00	11/08/2017	0000000270008	006572	102603	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003556	0000001	150.00	11/08/2017	0000000270008	006572	102602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003594	0000001	250.00	11/08/2017	0000000270008	006572	102605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003596	0000001	250.00	11/08/2017	0000000275484	006572	003596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003561	0000001	720.00	11/08/2017	0000000051039	006572	436504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003571	0000001	28.20	11/08/2017	0000000275484	006572	003571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003467	0000001	1551.14	11/08/2017	0000000275484	006572	003467	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003449	0000001	1438.10	11/08/2017	0000000275484	006572	003449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003444	0000001	1854.50	11/08/2017	0000000275417	006572	003444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003438	0000001	1600.00	11/08/2017	0000000275484	006572	003438	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002904	0000001	264.00	11/08/2017	0000000275484	006572	002904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002936	0000001	750.00	11/08/2017	0000000275417	006572	002936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002948	0000001	500.00	11/08/2017	0000000275484	006572	002948	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002973	0000001	500.00	11/08/2017	0000000275484	006572	002973	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002737	0000001	750.00	11/08/2017	0000000275417	006572	002737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002738	0000001	500.00	11/08/2017	0000000275484	006572	002738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002892	0000001	630.00	11/08/2017	0000000275484	006572	002892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002801	0000001	225.06	11/08/2017	0000000275484	006572	002801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002786	0000001	226.00	11/08/2017	0000000275484	006572	002786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2003554	0000001	330.00	11/08/2017	0000000051039	006572	436511	52.80	1	Conta Corrente	NULL
SEC. DE SAUDE	2003582	0000001	346.50	11/08/2017	0000000051039	006572	436494	55.45	1	Conta Corrente	NULL
SEC. DE SAUDE	2003592	0000001	550.00	11/08/2017	0000000051039	006572	436500	88.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003580	0000001	2857.20	14/08/2017	0000000051039	006572	003580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003339	0000001	1815.50	14/08/2017	0000000275484	006572	003339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003363	0000001	1143.39	14/08/2017	0000000275484	006572	003363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003420	0000001	1301.29	14/08/2017	0000000275484	006572	003420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003585	0000001	80.00	14/08/2017	0000000275433	006572	003585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003601	0000001	240.00	14/08/2017	0000000275433	006572	003601	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003541	0000001	2499.80	14/08/2017	0000000051039	006572	003541	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003609	0000001	840.00	14/08/2017	0000000051039	006572	436519	134.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003613	0000001	490.00	14/08/2017	0000000051039	006572	436518	78.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003575	0000001	3784.00	14/08/2017	0000000051020	006572	003575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003608	0000001	2840.00	14/08/2017	0000000051020	006572	003608	204.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003590	0000001	27442.47	14/08/2017	0000000051020	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003547	0000001	23500.00	14/08/2017	0000000051020	006572	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003574	0000001	80.00	14/08/2017	0000000051039	006572	436517	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003597	0000001	100.00	14/08/2017	0000000051039	006572	436516	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003615	0000001	100.00	14/08/2017	0000000051039	006572	436515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002781	0000001	2155.99	15/08/2017	000000053000X	006572	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003598	0000001	200.00	15/08/2017	000000053000X	006572	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003600	0000001	180.00	15/08/2017	000000053000X	006572	003600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003605	0000001	180.00	15/08/2017	000000053000X	006572	003605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003607	0000001	180.00	15/08/2017	000000053000X	006572	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003614	0000001	180.00	15/08/2017	000000053000X	006572	003614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003619	0000001	2422.14	15/08/2017	0000000093866	006572	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003620	0000001	396.99	15/08/2017	0000000093866	006572	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003623	0000001	2511.05	15/08/2017	0000000093866	006572	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003631	0000001	251.82	15/08/2017	0000000093866	006572	003631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003633	0000001	506.23	15/08/2017	0000000093866	006572	003633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003622	0000001	458.13	15/08/2017	0000000093866	006572	003622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003626	0000001	1243.06	15/08/2017	0000000093866	006572	003626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003629	0000001	3946.18	15/08/2017	0000000093866	006572	003629	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003621	0000001	48179.45	15/08/2017	0000000093866	006572	003621	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003630	0000001	7993.00	15/08/2017	0000000093866	006572	003630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003624	0000001	473.61	15/08/2017	0000000093866	006572	003624	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003625	0000001	17.55	15/08/2017	0000000093866	006572	003625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003627	0000001	25.12	15/08/2017	0000000093866	006572	003627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003632	0000001	200.00	15/08/2017	0000000270008	006572	102607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2003634	0000001	1058.04	15/08/2017	0000000093866	006572	003634	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003640	0000001	9.40	16/08/2017	0000000275484	006572	003640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003647	0000001	200.00	16/08/2017	0000000270008	006572	102606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003470	0000001	9.40	16/08/2017	0000000275484	006572	003470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003517	0000001	720.00	16/08/2017	0000000275417	006572	003517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003344	0000001	179.55	16/08/2017	0000000270008	006572	003344	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003348	0000001	1767.19	16/08/2017	0000000275417	006572	003348	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002899	0000001	110.00	16/08/2017	0000000275484	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002902	0000001	110.00	16/08/2017	0000000275484	006572	002902	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003522	0000001	1700.20	16/08/2017	0000000051039	006572	003522	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2002389	0000001	3360.45	16/08/2017	0000000051020	006572	002389	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003637	0000001	120.00	16/08/2017	0000000051039	006572	436520	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003643	0000001	700.00	16/08/2017	0000000051039	006572	436521	112.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003654	0000001	120.00	16/08/2017	0000000051039	006572	436522	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002905	0000001	110.00	16/08/2017	0000000051039	006572	002905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003439	0000001	1517.60	16/08/2017	0000000051020	006572	003439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003144	0000003	200000.00	16/08/2017	0000000173649	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003636	0000001	3072.82	16/08/2017	0000000051020	006572	003636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003639	0000001	17562.73	16/08/2017	0000000051039	006572	003639	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003642	0000001	9.40	16/08/2017	0000000051020	006572	003642	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003646	0000001	9.40	16/08/2017	0000000051039	006572	003646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003656	0000001	6726.59	16/08/2017	0000000051020	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003658	0000001	355.00	16/08/2017	0000000000730	016680	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003612	0000001	614.72	16/08/2017	000000053000X	006572	003612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003651	0000001	40.00	16/08/2017	000000053000X	006572	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003653	0000001	941.69	16/08/2017	0000000209252	006572	003653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002784	0000001	102.24	16/08/2017	0000000209252	006572	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002793	0000001	483.60	16/08/2017	000000053000X	006572	002793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002296	0000001	432.00	16/08/2017	0000000209252	006572	002296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003557	0000001	800.00	16/08/2017	000000053000X	006572	003557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003526	0000001	900.00	16/08/2017	000000053000X	006572	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003329	0000001	5775.59	16/08/2017	000000053000X	006572	003329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003331	0000001	3293.84	16/08/2017	0000000209236	006572	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002916	0000001	495.00	16/08/2017	0000000209252	006572	002916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000001	647.30	16/08/2017	0000000209252	006572	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002908	0000001	612.00	16/08/2017	0000000209236	006572	002908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002867	0000001	360.10	16/08/2017	0000000209252	006572	002867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002927	0000001	880.00	16/08/2017	0000000209252	006572	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003599	0000001	70.00	17/08/2017	0000000051039	006572	003599	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003610	0000001	50.00	17/08/2017	0000000051039	006572	003610	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003662	0000001	28.20	17/08/2017	0000000051039	006572	003662	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003672	0000001	1680.00	17/08/2017	0000000093866	006572	003672	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003497	0000001	165.41	17/08/2017	0000000051039	006572	003497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003661	0000001	40.00	17/08/2017	0000000051039	006572	003661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003606	0000001	23.02	17/08/2017	0000000051039	006572	003606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003337	0000001	5143.16	17/08/2017	0000000134503	006572	003337	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003604	0000001	115.16	17/08/2017	0000000051039	006572	003604	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003448	0000001	810.80	17/08/2017	0000000051039	006572	003448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003334	0000001	5187.49	17/08/2017	0000000051039	006572	003334	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002757	0000001	200.00	17/08/2017	0000000275433	006572	002757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003457	0000001	823.10	17/08/2017	0000000270008	006572	003457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003572	0000001	930.00	17/08/2017	0000000270008	006572	003572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003664	0000001	18.80	17/08/2017	0000000270008	006572	003664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003675	0000001	200.00	18/08/2017	0000000270008	006572	102609	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003563	0000001	252.00	18/08/2017	0000000051039	006572	003563	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003064	0000001	700.00	18/08/2017	0000000051039	006572	003064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003188	0000002	40287.58	18/08/2017	0000000173649	006572	003188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003188	0000003	1714.34	18/08/2017	0000000173649	006572	003188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003144	0000004	18995.90	18/08/2017	0000000173649	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003144	0000005	13984.78	18/08/2017	0000000173649	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003248	0000001	500.00	18/08/2017	0000000051020	006572	003248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003617	0000001	468.00	18/08/2017	0000000051020	006572	003617	33.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003618	0000001	1208.00	18/08/2017	0000000051020	006572	003618	86.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003602	0000001	456.00	18/08/2017	0000000051020	006572	003602	32.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003603	0000001	218.40	18/08/2017	0000000051020	006572	003603	15.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003673	0000001	9.40	18/08/2017	0000000051020	006572	003673	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003678	0000001	1658.25	18/08/2017	0000000051020	006572	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003143	0000001	900.00	18/08/2017	000000053000X	006572	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003543	0000001	1832.30	18/08/2017	000000053000X	006572	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003520	0000001	129.00	18/08/2017	000000053000X	006572	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003461	0000001	1003.70	18/08/2017	000000053000X	006572	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002324	0000001	920.00	18/08/2017	000000053000X	006572	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000002	1133.80	18/08/2017	0000000209236	006572	002591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000001	9.40	18/08/2017	000000053000X	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000002	9.40	18/08/2017	000000053000X	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003680	0000003	9.40	18/08/2017	000000053000X	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003684	0000001	55.49	21/08/2017	000000053000X	006572	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003689	0000001	340.00	21/08/2017	0000000209252	006572	003689	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003694	0000001	450.00	21/08/2017	000000053000X	006572	003694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003667	0000001	522.00	21/08/2017	000000053000X	006572	003667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003578	0000001	40.00	21/08/2017	000000053000X	006572	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003586	0000001	13967.71	21/08/2017	0000000209228	006572	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003676	0000001	1721.77	21/08/2017	000000053000X	006572	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003679	0000001	510.00	21/08/2017	000000053000X	006572	003679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003353	0000001	14.07	21/08/2017	000000053000X	006572	003353	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003692	0000001	18.80	21/08/2017	0000000051039	006572	003692	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003702	0000001	22.00	21/08/2017	0000000093866	006572	003702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003690	0000001	16.00	21/08/2017	0000000000000	000000	003690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2002283	0000001	1944.00	21/08/2017	0000000093866	006572	002283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003616	0000001	1560.80	21/08/2017	0000000051020	006572	003616	112.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003687	0000001	320.00	21/08/2017	0000000051039	006572	003687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003691	0000001	320.00	21/08/2017	0000000051039	006572	003691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003695	0000001	280.00	21/08/2017	0000000051039	006572	003695	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003693	0000001	3670.00	21/08/2017	0000000051039	006572	436524	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003698	0000001	235.00	21/08/2017	0000000051039	006572	003698	37.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003700	0000001	196.00	21/08/2017	0000000051039	006572	003700	31.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003681	0000001	200.00	21/08/2017	0000000270008	006572	102610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003686	0000001	180.00	21/08/2017	0000000270008	006572	102615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003688	0000001	9.40	21/08/2017	0000000275476	006572	003688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003705	0000001	150.00	21/08/2017	0000000270008	006572	102611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003345	0000001	79.78	21/08/2017	0000000275484	006572	003345	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2002934	0000001	110.00	21/08/2017	0000000275476	006572	002934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2003501	0000001	366.61	21/08/2017	0000000093866	006572	003501	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003674	0000001	3206.00	21/08/2017	0000000051039	006572	003674	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003036	0000001	5000.00	21/08/2017	0000000051039	006572	003036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003712	0000001	100.00	22/08/2017	0000000270008	006572	102613	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003715	0000001	200.00	22/08/2017	0000000270008	006572	102612	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003708	0000001	880.43	22/08/2017	0000000051039	006572	003708	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002956	0000001	320.00	22/08/2017	0000000051039	006572	002956	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003703	0000001	235.00	22/08/2017	0000000051039	006572	003703	37.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002735	0000001	3500.00	22/08/2017	0000000051039	006572	002735	175.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003706	0000001	1361.00	22/08/2017	0000000051020	006572	003706	217.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003716	0000001	1600.00	22/08/2017	0000000051020	006572	003716	115.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003144	0000006	124168.75	22/08/2017	0000000173649	006572	003144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2002282	0000001	96.70	22/08/2017	0000000051039	006572	002282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002946	0000001	2346.56	22/08/2017	0000000051039	006572	002946	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003714	0000001	9.40	22/08/2017	0000000051039	006572	003714	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2000970	0000001	295.00	23/08/2017	0000000051039	006572	000970	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003725	0000001	150.00	23/08/2017	0000000270008	006572	102614	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003734	0000001	60.00	23/08/2017	0000000270008	006572	102616	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003682	0000001	2000.00	23/08/2017	0000000051039	006572	003682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003312	0000001	400.00	23/08/2017	000000053000X	006572	003312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003397	0000001	500.00	23/08/2017	000000053000X	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003718	0000001	170.00	23/08/2017	000000053000X	006572	003718	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003611	0000001	66.00	23/08/2017	0000000209279	006572	003611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003707	0000001	400.00	23/08/2017	000000053000X	006572	003707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003709	0000001	400.00	23/08/2017	000000053000X	006572	003709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003710	0000001	150.00	24/08/2017	0000000209252	006572	003710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003717	0000001	3333.33	24/08/2017	000000053000X	006572	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003697	0000001	11821.44	24/08/2017	0000000209252	006572	003697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003652	0000001	165.00	24/08/2017	0000000209252	006572	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003650	0000001	165.00	24/08/2017	0000000209252	006572	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003732	0000001	950.00	24/08/2017	000000053000X	006572	003732	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003733	0000001	23000.00	24/08/2017	0000000209252	006572	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000001	200.00	24/08/2017	000000053000X	006572	003736	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003739	0000001	200.00	24/08/2017	000000053000X	006572	003739	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003742	0000001	240.00	24/08/2017	000000053000X	006572	003742	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003758	0000001	28.20	24/08/2017	000000053000X	006572	003758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003421	0000001	408.00	24/08/2017	000000053000X	006572	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003495	0000001	235.20	24/08/2017	000000053000X	006572	003495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003499	0000001	230.00	24/08/2017	0000000209252	006572	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003503	0000001	1126.00	24/08/2017	0000000209252	006572	003503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003341	0000001	564.82	24/08/2017	000000053000X	006572	003341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003346	0000001	585.00	24/08/2017	0000000209236	006572	003346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003359	0000001	1860.00	24/08/2017	000000053000X	006572	003359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003364	0000001	360.00	24/08/2017	000000053000X	006572	003364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003387	0000001	1024.29	24/08/2017	0000000209252	006572	003387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003301	0000001	211.00	24/08/2017	000000053000X	006572	003301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003335	0000001	258.30	24/08/2017	000000053000X	006572	003335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002877	0000001	123.10	24/08/2017	0000000209228	006572	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002830	0000001	2872.16	24/08/2017	000000053000X	006572	002830	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003729	0000001	1500.00	24/08/2017	0000000051020	006572	003729	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003728	0000001	1500.00	24/08/2017	0000000051039	006572	003728	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003721	0000001	81.53	24/08/2017	0000000051039	006572	003721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003748	0000001	81.53	24/08/2017	0000000051020	006572	003748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003756	0000001	310.00	24/08/2017	0000000051039	006572	436525	49.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003267	0000001	1381.00	24/08/2017	0000000134503	006572	003267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003272	0000001	3362.50	24/08/2017	0000000134503	006572	003272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003282	0000001	3529.50	24/08/2017	0000000134503	006572	003282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003307	0000001	2712.00	24/08/2017	0000000134503	006572	003307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003726	0000001	950.00	24/08/2017	0000000051020	006572	003726	152.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003711	0000001	1999.60	24/08/2017	0000000159476	006572	003711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003576	0000001	778.00	24/08/2017	0000000134503	006572	003576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003538	0000001	257.92	24/08/2017	0000000134503	006572	003538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003404	0000001	1312.10	24/08/2017	0000000134503	006572	003404	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003723	0000001	933.80	24/08/2017	0000000051039	006572	003723	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003754	0000001	200.00	24/08/2017	0000000051039	006572	003754	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003755	0000001	240.00	24/08/2017	0000000051039	006572	003755	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003757	0000001	4000.00	24/08/2017	0000000051039	006572	003757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003731	0000001	1400.00	25/08/2017	0000000051020	006572	003731	224.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003774	0000001	30.00	25/08/2017	0000000000000	000000	003774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003784	0000001	480.00	25/08/2017	0000000051039	006572	003784	76.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003782	0000001	42.00	25/08/2017	0000000000730	016680	003782	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003356	0000001	16447.17	25/08/2017	0000000141321	006572	003356	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2002407	0000002	3200.00	25/08/2017	0000000051039	006572	002407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003762	0000001	180.00	25/08/2017	000000053000X	006572	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003378	0000001	154.00	25/08/2017	0000000238503	006572	003378	26.50	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003735	0000001	600.00	25/08/2017	0000000238503	006572	003735	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003738	0000001	600.00	25/08/2017	0000000238503	006572	003738	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003741	0000001	600.00	25/08/2017	0000000238503	006572	003741	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003744	0000001	600.00	25/08/2017	0000000238503	006572	003744	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003747	0000001	600.00	25/08/2017	0000000238503	006572	003747	96.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003799	0000001	250.00	28/08/2017	0000000270008	006572	102623	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003800	0000001	180.00	28/08/2017	0000000270008	006572	102619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003801	0000001	200.00	28/08/2017	0000000270008	006572	102621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003810	0000001	200.00	28/08/2017	0000000270008	006572	102620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003797	0000001	200.00	28/08/2017	0000000270008	006572	102622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003807	0000001	136.92	28/08/2017	0000000072389	006572	003807	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003804	0000001	1920.00	28/08/2017	0000000051039	006572	003804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003809	0000001	2400.00	28/08/2017	0000000051039	006572	003809	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003815	0000001	9.40	29/08/2017	0000000051020	006572	003815	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003823	0000001	9.40	29/08/2017	0000000051039	006572	003823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003788	0000001	2214.36	29/08/2017	0000000051020	006572	003788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003819	0000001	515.00	29/08/2017	0000000051020	006572	003819	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003813	0000001	1300.00	29/08/2017	0000000051039	006572	346527	208.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003820	0000001	270.00	29/08/2017	0000000051039	006572	436529	43.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002382	0000001	851.10	29/08/2017	0000000051039	006572	002382	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003749	0000001	1310.00	29/08/2017	0000000051039	006572	003749	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003752	0000001	3375.06	29/08/2017	0000000209228	006572	003752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003753	0000001	11628.70	29/08/2017	0000000209228	006572	003753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003817	0000001	200.00	29/08/2017	000000053000X	006572	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003865	0000001	3037.00	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003868	0000001	3037.00	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003869	0000001	52728.75	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003872	0000001	2000.00	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003873	0000001	13374.00	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003876	0000001	15024.00	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003877	0000001	937.00	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003880	0000001	11360.00	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000001	11737.00	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003884	0000001	13968.66	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003885	0000001	10522.30	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003887	0000001	3604.20	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003888	0000001	7324.20	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000001	9.40	30/08/2017	000000053000X	006572	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000002	9.40	30/08/2017	000000053000X	006572	003890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000001	2619.35	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003893	0000001	23667.12	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003894	0000001	2847.60	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003896	0000001	4564.10	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003897	0000001	117509.47	30/08/2017	0000000209252	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003899	0000001	86852.32	30/08/2017	000000053000X	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003805	0000001	1176.56	30/08/2017	0000000209252	006572	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003806	0000001	2032.34	30/08/2017	000000053000X	006572	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003836	0000001	2402.80	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003840	0000001	10850.00	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003844	0000001	97047.50	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003848	0000001	5850.00	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003849	0000001	180.00	30/08/2017	000000053000X	006572	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003853	0000001	66602.01	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003856	0000001	23773.00	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000001	48054.89	30/08/2017	0000000209236	006572	800001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003657	0000001	2000.00	30/08/2017	000000053000X	006572	003657	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003043	0000001	70.00	30/08/2017	0000000051039	006572	436445	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003851	0000001	1045.60	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003855	0000001	4037.05	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003838	0000001	1036.20	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003842	0000001	16750.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2003850	0000001	5000.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003859	0000001	2137.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003841	0000001	200.00	30/08/2017	0000000270008	006572	102617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003845	0000001	150.00	30/08/2017	0000000270008	006572	102618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003867	0000001	1500.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003870	0000001	10483.46	30/08/2017	0000000270008	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003871	0000001	3737.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003874	0000001	937.00	30/08/2017	0000000270008	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003875	0000001	4902.20	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003878	0000001	14869.10	30/08/2017	0000000270008	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003879	0000001	937.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003882	0000001	5934.33	30/08/2017	0000000270008	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003883	0000001	2900.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003886	0000001	4374.00	30/08/2017	0000000275417	006572	003886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003889	0000001	2900.00	30/08/2017	0000000275476	006572	003889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003892	0000001	1866.66	30/08/2017	0000000275476	006572	003892	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003895	0000001	2337.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003898	0000001	1400.00	30/08/2017	0000000275484	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003665	0000001	200.00	30/08/2017	0000000270008	006572	102608	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003834	0000001	1550.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003839	0000001	3437.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003826	0000001	8605.50	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003829	0000001	3874.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003862	0000001	10353.91	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003852	0000001	104022.85	30/08/2017	0000000051039	006572	003852	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003858	0000001	4811.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003361	0000001	429.00	30/08/2017	0000000051039	006572	436481	68.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003812	0000001	1250.00	30/08/2017	0000000051039	006572	003812	200.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003828	0000001	43937.88	30/08/2017	0000000173649	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003831	0000001	4153.72	30/08/2017	0000000173649	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003835	0000001	32771.61	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003863	0000001	9261.40	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003864	0000001	124769.91	30/08/2017	0000000173649	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003866	0000001	1705.36	30/08/2017	0000000264288	006572	003866	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003830	0000001	1377.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003832	0000001	3626.00	30/08/2017	0000000051020	006572	003832	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003837	0000001	0.40	30/08/2017	0000000051063	006572	003837	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003843	0000001	1874.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003847	0000001	9937.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003854	0000001	5922.30	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003827	0000001	8137.00	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003833	0000001	7975.71	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003846	0000001	2690.10	30/08/2017	0000000051020	006572	800001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003857	0000001	320.00	30/08/2017	0000000051039	006572	003857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003913	0000001	3542.80	31/08/2017	0000000056987	006572	003913	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2003902	0000001	2.03	31/08/2017	0000002831414	006572	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003915	0000001	40080.00	31/08/2017	0000000209236	006572	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003917	0000001	102120.00	31/08/2017	0000000209236	006572	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003918	0000001	25000.02	31/08/2017	0000000051020	006572	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003920	0000001	1430.00	31/08/2017	0000000051020	006572	003920	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004081	0000001	643.50	01/09/2017	0000000051039	006572	436537	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003961	0000001	20755.22	04/09/2017	0000000051020	006572	003961	869.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003990	0000001	400.00	04/09/2017	0000000051039	006572	436566	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003997	0000001	280.00	04/09/2017	0000000051039	006572	436565	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003927	0000001	28462.82	04/09/2017	0000000051020	006572	003927	1180.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003929	0000001	10381.89	04/09/2017	0000000051020	006572	003929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003941	0000001	9691.95	04/09/2017	0000000051020	006572	003941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003948	0000001	1010.18	04/09/2017	0000000173649	006572	003948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003980	0000001	3944.22	04/09/2017	0000000051020	006572	003980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003989	0000001	70000.00	04/09/2017	0000000173649	006572	003989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003995	0000001	6200.14	04/09/2017	0000000051020	006572	003995	279.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004009	0000001	1440.30	04/09/2017	0000000051039	006572	004009	31.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003944	0000001	40.00	04/09/2017	0000000051039	006572	003944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003955	0000001	4178.66	04/09/2017	0000000051039	006572	003955	137.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2003942	0000001	2208.35	04/09/2017	0000000051039	006572	003942	31.07	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003935	0000001	376.96	04/09/2017	0000000051039	006572	003935	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003937	0000001	200.00	04/09/2017	0000000270008	006572	102628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003931	0000001	200.00	04/09/2017	0000000270008	006572	102629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003956	0000001	200.00	04/09/2017	0000000270008	006572	102668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003983	0000001	250.00	04/09/2017	0000000270008	006572	102637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003976	0000001	150.00	04/09/2017	0000000270008	006572	102632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003940	0000001	1781.25	04/09/2017	0000000209252	006572	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003953	0000001	5781.59	04/09/2017	0000000209252	006572	003953	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003954	0000001	1422.72	04/09/2017	0000000209236	006572	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003965	0000001	613.64	04/09/2017	0000000209252	006572	003965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003966	0000001	25402.13	04/09/2017	0000000209252	006572	003966	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003972	0000001	1692.79	04/09/2017	0000000209252	006572	003972	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003975	0000001	2761.62	04/09/2017	000000053000X	006572	003975	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003981	0000001	13275.27	04/09/2017	0000000209236	006572	003981	560.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003982	0000001	5137.20	04/09/2017	000000053000X	006572	003982	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003994	0000001	227.88	04/09/2017	0000000209252	006572	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003996	0000001	4720.32	04/09/2017	0000000209252	006572	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003960	0000001	10519.03	04/09/2017	0000000209236	006572	003960	466.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003766	0000001	3451.87	04/09/2017	0000000209236	006572	003766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003769	0000001	2593.73	04/09/2017	0000000209252	006572	003769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004537	0000001	486.40	04/09/2017	000000053000X	006572	004537	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2003974	0000001	252.00	04/09/2017	0000000051039	006572	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003928	0000001	981.81	04/09/2017	0000000051039	006572	003928	93.21	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003988	0000001	254.29	04/09/2017	0000000051039	006572	003988	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002350	0000001	4702.30	05/09/2017	000000053000X	006572	002350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002351	0000001	428.00	05/09/2017	000000053000X	006572	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003338	0000001	121.96	05/09/2017	0000000209252	006572	003338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002997	0000001	2536.30	05/09/2017	000000053000X	006572	002997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003999	0000001	200.00	05/09/2017	0000000270008	006572	102652	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004002	0000001	76.20	05/09/2017	0000000274755	006572	004002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004004	0000001	150.00	05/09/2017	0000000270008	006572	102650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004017	0000001	360.00	05/09/2017	0000000051020	006572	004017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004018	0000001	200.00	05/09/2017	0000000051039	006572	436567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004021	0000001	340.48	05/09/2017	0000000275476	006572	004021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003798	0000001	957.62	05/09/2017	0000000275484	006572	003798	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003760	0000001	1840.63	05/09/2017	0000000275417	006572	003760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003768	0000001	490.00	05/09/2017	0000000275417	006572	003768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003783	0000001	2250.44	05/09/2017	0000000275484	006572	003783	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003786	0000001	239.41	05/09/2017	0000000270008	006572	003786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003787	0000001	717.10	05/09/2017	0000000275484	006572	003787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003790	0000001	899.68	05/09/2017	0000000275484	006572	003790	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003791	0000001	828.36	05/09/2017	0000000275484	006572	003791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003668	0000001	128.40	05/09/2017	0000000275484	006572	003668	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003677	0000001	1125.80	05/09/2017	0000000275484	006572	003677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003696	0000001	599.00	05/09/2017	0000000275484	006572	003696	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003699	0000001	582.44	05/09/2017	0000000275484	006572	003699	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003737	0000001	900.60	05/09/2017	0000000275484	006572	003737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003740	0000001	300.20	05/09/2017	0000000275484	006572	003740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003743	0000001	300.20	05/09/2017	0000000275484	006572	003743	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003660	0000001	367.00	05/09/2017	0000000274755	006572	003660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003641	0000001	55.00	05/09/2017	0000000274755	006572	003641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003644	0000001	55.00	05/09/2017	0000000274755	006572	003644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003638	0000001	55.00	05/09/2017	0000000274755	006572	003638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003560	0000001	1007.60	05/09/2017	0000000274755	006572	003560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003542	0000001	1125.80	05/09/2017	0000000275484	006572	003542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003452	0000001	750.00	05/09/2017	0000000275417	006572	003452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003379	0000001	160.00	05/09/2017	0000000275417	006572	003379	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003433	0000001	424.75	05/09/2017	0000000274755	006572	003433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003434	0000001	761.00	05/09/2017	0000000274755	006572	003434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003426	0000001	329.00	05/09/2017	0000000274755	006572	003426	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004024	0000001	568.36	05/09/2017	0000000275484	006572	004024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004188	0000001	329.90	05/09/2017	0000000274755	006572	004188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004539	0000001	599.10	05/09/2017	0000000275484	006572	004539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003330	0000001	263.50	05/09/2017	0000000274755	006572	003330	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003765	0000001	11657.58	05/09/2017	0000000141321	006572	003765	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004033	0000001	9.40	05/09/2017	0000000051020	006572	004033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004027	0000001	120.00	05/09/2017	0000000051039	006572	004027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004030	0000001	440.00	05/09/2017	0000000051039	006572	004030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003861	0000001	7956.56	05/09/2017	0000000197645	006572	003861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003666	0000001	428.00	05/09/2017	0000000051020	006572	003666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003060	0000001	408.00	05/09/2017	0000000051020	006572	003060	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004025	0000001	120.00	05/09/2017	0000000051039	006572	436568	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004031	0000001	120.00	05/09/2017	0000000051039	006572	436569	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004035	0000001	937.00	06/09/2017	0000000051039	006572	436538	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004036	0000001	200.00	06/09/2017	0000000051039	006572	436575	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004040	0000001	120.00	06/09/2017	0000000051039	006572	436533	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004041	0000001	725.00	06/09/2017	0000000051039	006572	436551	116.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004043	0000001	544.50	06/09/2017	0000000051039	006572	436548	87.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004045	0000001	225.00	06/09/2017	0000000051039	006572	436560	36.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004046	0000001	297.00	06/09/2017	0000000051039	006572	436558	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004047	0000001	462.00	06/09/2017	0000000051039	006572	436556	73.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004048	0000001	297.00	06/09/2017	0000000051039	006572	436553	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004050	0000001	180.00	06/09/2017	0000000051039	006572	436531	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004052	0000001	120.00	06/09/2017	0000000051039	006572	436530	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004053	0000001	726.00	06/09/2017	0000000051039	006572	436536	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004054	0000001	759.00	06/09/2017	0000000051039	006572	436547	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004055	0000001	330.00	06/09/2017	0000000051039	006572	436555	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004059	0000001	937.00	06/09/2017	0000000051039	006572	436541	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004062	0000001	937.00	06/09/2017	0000000051039	006572	436540	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004063	0000001	120.00	06/09/2017	0000000051039	006572	436535	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004064	0000001	975.00	06/09/2017	0000000051039	006572	436544	156.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004066	0000001	330.00	06/09/2017	0000000051039	006572	436563	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004067	0000001	975.00	06/09/2017	0000000051039	006572	436542	156.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004068	0000001	937.00	06/09/2017	0000000051039	006572	436543	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004069	0000001	363.00	06/09/2017	0000000051039	006572	436545	58.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004070	0000001	600.00	06/09/2017	0000000051039	006572	436564	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004073	0000001	610.50	06/09/2017	0000000051039	006572	436546	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004074	0000001	937.00	06/09/2017	0000000051039	006572	436539	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004075	0000001	400.00	06/09/2017	0000000051039	006572	004075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004076	0000001	400.00	06/09/2017	0000000051039	006572	436574	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004079	0000001	120.00	06/09/2017	0000000051039	006572	436532	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004080	0000001	181.50	06/09/2017	0000000051039	006572	436549	29.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004082	0000001	180.00	06/09/2017	0000000051039	006572	436573	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004084	0000001	450.00	06/09/2017	0000000051039	006572	436559	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004086	0000001	132.00	06/09/2017	0000000051039	006572	436554	21.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004087	0000001	148.50	06/09/2017	0000000051039	006572	436552	23.77	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004089	0000001	264.00	06/09/2017	0000000051039	006572	436557	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004092	0000001	297.00	06/09/2017	0000000051039	006572	436562	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004093	0000001	1200.00	06/09/2017	0000000051039	006572	436534	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004098	0000001	280.50	06/09/2017	0000000051039	006572	436550	44.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003939	0000001	140.00	06/09/2017	0000000051020	006572	003939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004094	0000001	950.00	06/09/2017	0000000051020	006572	004094	152.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003322	0000001	743.10	06/09/2017	0000000274755	006572	003322	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004042	0000001	200.00	06/09/2017	0000000270008	006572	102655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004049	0000001	200.00	06/09/2017	0000000270008	006572	102656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004056	0000001	50.00	06/09/2017	0000000270008	006572	102654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004060	0000001	200.00	06/09/2017	0000000270008	006572	102648	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004061	0000001	2.00	06/09/2017	0000000274755	006572	004061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004077	0000001	340.48	06/09/2017	0000000275484	006572	004077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004083	0000001	2388.86	06/09/2017	0000000270008	006572	004083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004088	0000001	350.00	06/09/2017	0000000051039	006572	436571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004095	0000001	1192.22	06/09/2017	0000000275484	006572	004095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003466	0000001	500.00	06/09/2017	0000000274755	006572	003466	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003771	0000001	392.00	06/09/2017	0000000275484	006572	003771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004091	0000001	1600.00	06/09/2017	0000000051039	006572	436570	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000002	840.00	06/09/2017	0000000209236	006572	003860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004078	0000001	614.72	06/09/2017	000000053000X	006572	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004044	0000001	10118.63	08/09/2017	0000000209252	006572	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004051	0000001	13015.50	08/09/2017	0000000209252	006572	004051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004072	0000001	11980.00	08/09/2017	0000000209252	006572	004072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004034	0000001	11584.38	08/09/2017	0000000209252	006572	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003904	0000001	2160.00	08/09/2017	0000000278734	006572	003904	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2004112	0000001	240.00	08/09/2017	0000000051039	006572	004112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003984	0000001	937.00	08/09/2017	0000000270008	006572	003984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004099	0000001	250.00	08/09/2017	0000000270008	006572	102640	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004100	0000001	200.00	08/09/2017	0000000270008	006572	102657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004101	0000001	250.00	08/09/2017	0000000270008	006572	102638	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004103	0000001	200.00	08/09/2017	0000000270008	006572	102631	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004106	0000001	200.00	08/09/2017	0000000270008	006572	102642	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004102	0000001	1200.00	08/09/2017	0000000051039	006572	436576	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004104	0000001	282.50	08/09/2017	0000000051039	006572	004104	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004105	0000001	792.00	08/09/2017	0000000051039	006572	436584	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004107	0000001	214.50	08/09/2017	0000000051039	006572	436578	34.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004109	0000001	120.00	08/09/2017	0000000051039	006572	436582	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004111	0000001	180.00	08/09/2017	0000000051039	006572	436585	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004114	0000001	180.00	08/09/2017	0000000051039	006572	436581	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004115	0000001	60.00	08/09/2017	0000000051039	006572	436579	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004117	0000001	120.00	08/09/2017	0000000051039	006572	436580	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004120	0000001	120.00	08/09/2017	0000000051039	006572	436583	19.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004113	0000001	4570.29	08/09/2017	0000000051020	006572	004113	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004116	0000001	4.55	08/09/2017	0000000051063	006572	004116	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004119	0000001	10358.55	08/09/2017	0000000051020	006572	004119	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004362	0000001	59086.64	08/09/2017	0000000051020	006572	004362	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004362	0000002	8119.70	08/09/2017	0000000051020	006572	004362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004122	0000001	905.00	08/09/2017	0000000051020	006572	004122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004164	0000001	9.40	11/09/2017	0000000056987	006572	004164	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2004013	0000001	250.00	11/09/2017	0000000051039	006572	004013	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004512	0000001	9.40	11/09/2017	0000000051020	006572	004512	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004124	0000001	23222.59	11/09/2017	0000000051020	006572	004124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004135	0000001	5181.36	11/09/2017	0000000051020	006572	004135	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004141	0000001	4540.01	11/09/2017	0000000051020	006572	004141	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004147	0000001	13575.39	11/09/2017	0000000051020	006572	004147	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003355	0000001	9985.67	11/09/2017	0000000051039	006572	003355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004010	0000001	750.00	11/09/2017	0000000051020	006572	004010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004125	0000001	8970.00	11/09/2017	0000000051020	006572	004125	1202.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004129	0000001	2471.58	11/09/2017	0000000139505	006572	004129	177.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004131	0000001	6279.00	11/09/2017	0000000051020	006572	004131	641.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004162	0000001	2631.20	11/09/2017	0000000139505	006572	004162	189.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004168	0000001	1700.00	11/09/2017	0000000139505	006572	004168	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004170	0000001	2932.50	11/09/2017	0000000051020	006572	004170	211.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004173	0000001	2346.00	11/09/2017	0000000139505	006572	004173	168.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004175	0000001	5049.00	11/09/2017	0000000051020	006572	004175	446.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004178	0000001	1363.44	11/09/2017	0000000139505	006572	004178	98.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004179	0000001	3590.00	11/09/2017	0000000139505	006572	004179	271.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004038	0000001	2011.00	11/09/2017	0000000051020	006572	004038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004057	0000001	1350.00	11/09/2017	0000000051020	006572	004057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004137	0000001	6920.70	11/09/2017	0000000051020	006572	004137	762.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004139	0000001	3707.60	11/09/2017	0000000051020	006572	004139	284.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004145	0000001	8611.20	11/09/2017	0000000051020	006572	004145	1119.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004151	0000001	3266.00	11/09/2017	0000000051020	006572	004151	235.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003908	0000001	18499.22	11/09/2017	0000000173649	006572	003908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003910	0000001	26540.36	11/09/2017	0000000173649	006572	003910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003818	0000001	2900.00	11/09/2017	0000000051020	006572	003818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003912	0000001	58888.52	11/09/2017	0000000173649	006572	003912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004126	0000001	200.00	11/09/2017	0000000270008	006572	102646	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004132	0000001	150.00	11/09/2017	0000000270008	006572	102651	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004138	0000001	250.00	11/09/2017	0000000270008	006572	102644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004144	0000001	200.00	11/09/2017	0000000270008	006572	109641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004150	0000001	150.00	11/09/2017	0000000270008	006572	102633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004160	0000001	200.00	11/09/2017	0000000270008	006572	102643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004166	0000001	150.00	11/09/2017	0000000270008	006572	102645	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004167	0000001	200.00	11/09/2017	0000000270008	006572	102635	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004169	0000001	900.00	11/09/2017	0000000270008	006572	102661	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004172	0000001	200.00	11/09/2017	0000000270008	006572	102639	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004176	0000001	150.00	11/09/2017	0000000270008	006572	102647	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004177	0000001	200.00	11/09/2017	0000000270008	006572	102636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004180	0000001	1200.00	11/09/2017	0000000270008	006572	102660	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003963	0000001	200.00	11/09/2017	0000000270008	006572	102634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004071	0000001	4997.98	11/09/2017	0000000209228	006572	004071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004181	0000001	1500.00	12/09/2017	0000000270008	006572	102663	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004182	0000001	92.00	12/09/2017	0000000270008	006572	102667	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004195	0000001	720.00	12/09/2017	0000000051039	006572	436586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004196	0000001	200.00	12/09/2017	0000000270008	006572	102659	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004058	0000001	2126.38	12/09/2017	0000000051020	006572	004058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004156	0000001	6279.00	12/09/2017	0000000051020	006572	004156	641.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004136	0000001	3120.00	12/09/2017	0000000051020	006572	004136	224.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004065	0000001	2277.00	12/09/2017	0000000051020	006572	004065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004130	0000001	1700.00	12/09/2017	0000000139505	006572	004130	122.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004183	0000001	240.00	12/09/2017	0000000051039	006572	436588	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004184	0000001	520.00	12/09/2017	0000000051039	006572	436587	83.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004355	0000001	9.40	12/09/2017	0000000051020	006572	004355	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004142	0000001	2400.00	13/09/2017	0000000051039	006572	004142	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004157	0000001	937.00	13/09/2017	0000000051039	006572	004157	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004159	0000001	2400.00	13/09/2017	0000000051039	006572	004159	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004165	0000001	2400.00	13/09/2017	0000000051039	006572	004165	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004133	0000001	3864.00	13/09/2017	0000000051020	006572	004133	302.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004123	0000001	40.00	13/09/2017	0000000051020	006572	004123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004215	0000001	40.00	13/09/2017	0000000051020	006572	004215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004213	0000001	120.00	13/09/2017	0000000051020	006572	004213	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003914	0000001	9314.00	13/09/2017	0000000051020	006572	003914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004202	0000001	44.15	13/09/2017	0000000275484	006572	004202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004208	0000001	18.80	13/09/2017	0000000275484	006572	004208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004211	0000001	1.00	13/09/2017	0000000274755	006572	004211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004143	0000001	250.00	13/09/2017	0000000275484	006572	004143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003750	0000001	1096.00	13/09/2017	0000000275476	006572	003750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003436	0000001	520.00	13/09/2017	0000000275484	006572	003436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003328	0000001	356.60	13/09/2017	0000000274755	006572	003328	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003036	0000002	2600.00	13/09/2017	0000000051039	006572	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004127	0000001	950.00	13/09/2017	000000053000X	006572	004127	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004148	0000001	1600.00	13/09/2017	000000053000X	006572	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004149	0000001	900.00	13/09/2017	000000053000X	006572	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004152	0000001	3450.00	13/09/2017	000000053000X	006572	004152	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004154	0000001	1600.00	13/09/2017	000000053000X	006572	004154	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004163	0000001	1600.00	13/09/2017	000000053000X	006572	004163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004174	0000001	1600.00	13/09/2017	000000053000X	006572	004174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003998	0000001	350.00	13/09/2017	000000053000X	006572	003998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004003	0000001	400.00	13/09/2017	000000053000X	006572	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003919	0000001	21123.35	13/09/2017	000000053000X	006572	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003795	0000001	500.11	13/09/2017	0000000209252	006572	003795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003785	0000001	294.00	13/09/2017	0000000209252	006572	003785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003793	0000001	898.00	13/09/2017	0000000209252	006572	003793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004536	0000001	1300.00	13/09/2017	000000053000X	006572	004536	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004197	0000001	15073.10	13/09/2017	0000000209252	006572	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004209	0000001	81.53	13/09/2017	0000000209252	006572	004209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004210	0000001	320.00	13/09/2017	000000053000X	006572	004210	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003916	0000001	9748.00	13/09/2017	0000000051020	006572	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004219	0000001	9.40	14/09/2017	000000053000X	006572	004219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004538	0000001	950.00	14/09/2017	000000053000X	006572	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002795	0000001	2018.82	14/09/2017	000000053000X	006572	002795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003713	0000001	3634.41	14/09/2017	0000000134503	006572	003713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003277	0000001	3345.00	14/09/2017	0000000134503	006572	003277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004220	0000001	30.00	14/09/2017	0000000000000	000000	004220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004248	0000001	81.53	15/09/2017	0000000051039	006572	004248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003950	0000001	937.00	15/09/2017	0000000275484	006572	003950	149.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004016	0000001	750.00	15/09/2017	0000000274755	006572	004016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004134	0000001	1600.00	15/09/2017	0000000275484	006572	004134	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004228	0000001	130.00	15/09/2017	0000000270008	006572	102664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004256	0000001	150.00	15/09/2017	0000000270008	006572	102665	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004275	0000001	1.00	15/09/2017	0000000274755	006572	004275	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004254	0000001	4000.00	15/09/2017	0000000051039	006572	004254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004140	0000001	641.70	15/09/2017	0000000278734	006572	004140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004260	0000001	150.00	15/09/2017	000000053000X	006572	004260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004216	0000001	130.00	15/09/2017	000000053000X	006572	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004217	0000001	300.00	15/09/2017	000000053000X	006572	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004218	0000001	300.00	15/09/2017	000000053000X	006572	004218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004158	0000001	2740.00	15/09/2017	0000000278734	006572	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004252	0000001	600.00	18/09/2017	0000000238503	006572	004252	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004258	0000001	600.00	18/09/2017	0000000238503	006572	004258	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004264	0000001	600.00	18/09/2017	0000000238503	006572	004264	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004269	0000001	600.00	18/09/2017	0000000238503	006572	004269	96.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004274	0000001	600.00	18/09/2017	0000000238503	006572	004274	96.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003458	0000001	2948.00	18/09/2017	0000000051039	006572	003458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004286	0000001	200.00	18/09/2017	0000000270008	006572	102670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004281	0000001	60.00	18/09/2017	0000000000000	000000	004281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003454	0000001	3680.00	18/09/2017	0000000051039	006572	003454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004280	0000001	3280.00	18/09/2017	0000000051020	006572	004280	236.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004285	0000001	240.00	18/09/2017	0000000051039	006572	004285	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002095	0000001	5329.00	18/09/2017	0000000051039	006572	002095	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2002178	0000001	1029.00	18/09/2017	0000000051039	006572	002178	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004287	0000001	76717.55	19/09/2017	0000000072389	006572	004287	0.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004292	0000001	109.80	19/09/2017	0000000051039	006572	004292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004294	0000001	7927.39	19/09/2017	0000000093866	006572	004294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004290	0000001	4848.20	19/09/2017	0000000093866	006572	004290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004304	0000001	1395.05	19/09/2017	0000000093866	006572	004304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004296	0000001	558.46	19/09/2017	0000000093866	006572	004296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004302	0000001	60.00	19/09/2017	0000000000000	000000	004302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004146	0000001	1824.00	19/09/2017	0000000093866	006572	004146	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004540	0000001	3192.00	19/09/2017	0000000093866	006572	004540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004295	0000001	564.05	19/09/2017	0000000093866	006572	004295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004297	0000001	1571.73	19/09/2017	0000000093866	006572	004297	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004289	0000001	27.58	19/09/2017	0000000093866	006572	004289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004298	0000001	20.74	19/09/2017	0000000093866	006572	004298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004300	0000001	200.00	19/09/2017	0000000270008	006572	102677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004301	0000001	460.10	19/09/2017	0000000093866	006572	004301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004306	0000001	100.38	19/09/2017	0000000275476	006572	004306	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004517	0000001	49.77	19/09/2017	0000000275484	006572	004517	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003765	0000002	5000.00	19/09/2017	0000000141321	006572	003765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004291	0000001	411.97	19/09/2017	0000000093866	006572	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004293	0000001	257.05	19/09/2017	0000000093866	006572	004293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004307	0000001	2909.80	19/09/2017	0000000093866	006572	004307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004310	0000001	2357.96	19/09/2017	0000000093866	006572	004310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004332	0000001	443.81	20/09/2017	0000000051039	006572	004332	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004316	0000001	1.20	20/09/2017	0000000051063	006572	004316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004319	0000001	1739.01	20/09/2017	0000000051039	006572	004319	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004322	0000001	1682.70	20/09/2017	0000000051039	006572	004322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004336	0000001	20666.66	20/09/2017	0000000051039	006572	004336	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003926	0000001	14980.88	20/09/2017	0000000051039	006572	003926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004334	0000001	60.00	20/09/2017	0000000000000	000000	004334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004313	0000001	602.59	20/09/2017	0000000051039	006572	004313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004323	0000001	29483.78	20/09/2017	0000000183040	006572	004323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004323	0000002	287.10	20/09/2017	0000000183040	006572	004323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004338	0000001	500.00	20/09/2017	0000000051039	006572	436590	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003669	0000001	1096.50	21/09/2017	0000000051020	006572	003669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003670	0000001	1096.50	21/09/2017	0000000051020	006572	003670	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004349	0000001	200.00	21/09/2017	0000000051039	006572	004349	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004359	0000001	3670.00	21/09/2017	0000000051039	006572	436589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004352	0000001	160.00	21/09/2017	0000000051039	006572	004352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004345	0000001	200.00	21/09/2017	0000000051039	006572	004345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004361	0000001	18.80	21/09/2017	0000000051020	006572	004361	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004311	0000001	1062.48	21/09/2017	0000000051020	006572	004311	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004343	0000001	700.00	21/09/2017	0000000051039	006572	004343	112.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004341	0000001	130.00	21/09/2017	0000000270008	006572	102676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004357	0000001	200.00	21/09/2017	0000000270008	006572	102678	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004347	0000001	120.00	21/09/2017	0000000051039	006572	004347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004360	0000001	262.51	21/09/2017	0000000051039	006572	004360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004364	0000001	9.40	22/09/2017	0000000275484	006572	004364	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004366	0000001	200.00	22/09/2017	0000000270008	006572	102680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004367	0000001	150.00	22/09/2017	0000000270008	006572	102671	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004368	0000001	200.00	22/09/2017	0000000270008	006572	102669	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004369	0000001	100.00	22/09/2017	0000000270008	006572	102672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004308	0000001	2200.00	22/09/2017	0000000275484	006572	004308	376.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004326	0000001	930.00	22/09/2017	0000000270008	006572	004326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004516	0000001	9.40	22/09/2017	0000000270008	006572	004516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004354	0000001	200.00	23/09/2017	0000000270008	006572	102679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004305	0000001	1950.00	25/09/2017	0000000275484	006572	004305	319.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004372	0000001	150.00	25/09/2017	0000000270008	006572	102681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004375	0000001	200.00	25/09/2017	0000000270008	006572	102682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004378	0000001	200.00	25/09/2017	0000000270008	006572	102683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004388	0000001	9.40	25/09/2017	0000000275484	006572	004388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004373	0000001	486.37	25/09/2017	0000000051039	006572	004373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004376	0000001	2064.18	25/09/2017	0000000051039	006572	004376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004380	0000001	310.00	25/09/2017	0000000051039	006572	436591	49.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004381	0000001	8.50	25/09/2017	0000000000000	000000	004381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004386	0000001	4863.37	25/09/2017	0000000051039	006572	004386	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004385	0000001	400.00	25/09/2017	0000000051039	006572	436592	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004299	0000001	53120.34	26/09/2017	0000000093866	006572	004299	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003907	0000001	14403.94	26/09/2017	0000000051039	006572	003907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003912	0000002	300000.00	26/09/2017	0000000173649	006572	003912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003905	0000001	10554.00	26/09/2017	0000000051039	006572	003905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003921	0000001	18075.01	26/09/2017	0000000051039	006572	003921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003909	0000001	27000.00	26/09/2017	0000000051039	006572	003909	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2003906	0000001	14838.40	26/09/2017	0000000051039	006572	003906	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004420	0000001	60.00	27/09/2017	0000000000730	016680	004420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004339	0000001	319.31	28/09/2017	0000000051039	006572	004339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004404	0000001	3152.94	28/09/2017	0000000134503	006572	004404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004417	0000001	3067.00	28/09/2017	0000000134503	006572	004417	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004387	0000001	938.46	28/09/2017	0000000051039	006572	004387	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004390	0000001	1862.95	28/09/2017	0000000275417	006572	004390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004391	0000001	159.60	28/09/2017	0000000270008	006572	004391	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004422	0000001	200.00	28/09/2017	0000000270008	006572	102688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004424	0000001	200.00	28/09/2017	0000000270008	006572	102689	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004426	0000001	200.00	28/09/2017	0000000270008	006572	102686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004428	0000001	180.00	28/09/2017	0000000270008	006572	102684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004430	0000001	200.00	28/09/2017	0000000270008	006572	102685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004407	0000001	2425.98	28/09/2017	0000000275484	006572	004407	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004434	0000001	10868.20	29/09/2017	0000000270008	006572	004434	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004437	0000001	937.00	29/09/2017	0000000275484	006572	004437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004438	0000001	937.00	29/09/2017	0000000270008	006572	004438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004443	0000001	14869.10	29/09/2017	0000000270008	006572	004443	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004449	0000001	6884.80	29/09/2017	0000000275484	006572	004449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004450	0000001	4374.00	29/09/2017	0000000275417	006572	004450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004461	0000001	3737.00	29/09/2017	0000000275484	006572	004461	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004475	0000001	2337.00	29/09/2017	0000000275484	006572	004475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004480	0000001	2900.00	29/09/2017	0000000275476	006572	004480	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004502	0000001	2900.00	29/09/2017	0000000275484	006572	004502	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004504	0000001	1500.00	29/09/2017	0000000275484	006572	004504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004506	0000001	1400.00	29/09/2017	0000000275484	006572	004506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004511	0000001	5247.20	29/09/2017	0000000270008	006572	004511	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004491	0000001	5082.65	29/09/2017	0000000051020	006572	004491	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004494	0000001	8894.24	29/09/2017	0000000051020	006572	004494	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004499	0000001	8605.50	29/09/2017	0000000051020	006572	004499	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004503	0000001	3874.00	29/09/2017	0000000051020	006572	004503	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004454	0000001	9282.77	29/09/2017	0000000051020	006572	004454	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004466	0000001	3063.67	29/09/2017	0000000051020	006572	004466	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004472	0000001	1550.00	29/09/2017	0000000051020	006572	004472	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004507	0000001	5685.53	29/09/2017	0000000051020	006572	004507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004446	0000001	820.00	29/09/2017	0000000093874	006572	004446	131.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004447	0000001	25795.03	29/09/2017	0000000173649	006572	004447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004459	0000001	15739.19	29/09/2017	0000000173649	006572	004459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004464	0000001	820.00	29/09/2017	0000000051020	006572	004464	131.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004465	0000001	111104.86	29/09/2017	0000000173649	006572	004465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004470	0000001	820.00	29/09/2017	0000000093874	006572	004470	131.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004471	0000001	4107.06	29/09/2017	0000000173649	006572	004471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004478	0000001	820.00	29/09/2017	0000000093874	006572	004478	131.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004509	0000001	32066.12	29/09/2017	0000000173649	006572	004509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004515	0000001	9.40	29/09/2017	0000000134503	006572	004515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004328	0000001	590.00	29/09/2017	0000000134503	006572	004328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004245	0000001	1605.40	29/09/2017	0000000134503	006572	004245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004007	0000001	1268.85	29/09/2017	0000000134503	006572	004007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003986	0000001	853.40	29/09/2017	0000000134503	006572	003986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003934	0000001	1708.90	29/09/2017	0000000134503	006572	003934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003911	0000001	64542.31	29/09/2017	0000000051020	006572	003911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004486	0000001	18071.00	29/09/2017	0000000051020	006572	004486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004495	0000001	10554.00	29/09/2017	0000000051020	006572	004495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004497	0000001	2436.20	29/09/2017	0000000051020	006572	004497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004541	0000001	367.20	29/09/2017	0000000056987	006572	004541	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2004490	0000001	5200.00	29/09/2017	0000000051020	006572	004490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004526	0000001	27000.00	29/09/2017	0000000051020	006572	004526	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004432	0000001	4105.75	29/09/2017	0000000051020	006572	004432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004441	0000001	4964.20	29/09/2017	0000000051020	006572	004441	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004456	0000001	1337.00	29/09/2017	0000000051020	006572	004456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004482	0000001	1874.00	29/09/2017	0000000051020	006572	004482	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004484	0000001	4.34	29/09/2017	0000000051063	006572	004484	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004488	0000001	9937.00	29/09/2017	0000000051020	006572	004488	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004535	0000001	42.00	29/09/2017	0000000000730	016680	004535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004513	0000001	9.40	29/09/2017	0000000072389	006572	004513	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004514	0000001	138.73	29/09/2017	0000000072389	006572	004514	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004519	0000001	2.03	29/09/2017	0000002831414	006572	004519	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2004500	0000001	8137.00	29/09/2017	0000000051020	006572	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004389	0000001	4931.74	29/09/2017	0000000209252	006572	004389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004393	0000001	3539.17	29/09/2017	0000000209236	006572	004393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004396	0000001	4095.73	29/09/2017	0000000209252	006572	004396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004397	0000001	3499.40	29/09/2017	0000000209252	006572	004397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004399	0000001	18657.06	29/09/2017	0000000209252	006572	004399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004198	0000001	10732.10	29/09/2017	0000000209252	006572	004198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004222	0000001	10005.50	29/09/2017	0000000209252	006572	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004223	0000001	2006.90	29/09/2017	0000000209252	006572	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004226	0000001	10001.86	29/09/2017	0000000209252	006572	004226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004266	0000001	2344.64	29/09/2017	0000000209252	006572	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004271	0000001	1407.78	29/09/2017	0000000209252	006572	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004481	0000001	3604.20	29/09/2017	0000000209279	006572	004481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004433	0000001	12437.00	29/09/2017	0000000209252	006572	004433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004435	0000001	937.00	29/09/2017	0000000209252	006572	004435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004439	0000001	67272.30	29/09/2017	0000000209236	006572	004439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004442	0000001	7324.20	29/09/2017	0000000209252	006572	004442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004448	0000001	23773.00	29/09/2017	0000000209236	006572	004448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004451	0000001	97516.00	29/09/2017	0000000209236	006572	004451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004455	0000001	3037.00	29/09/2017	0000000209252	006572	004455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004460	0000001	11202.20	29/09/2017	0000000209252	006572	004460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004462	0000001	11460.00	29/09/2017	000000053000X	006572	004462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004463	0000001	42719.02	29/09/2017	0000000209236	006572	004463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004467	0000001	2402.80	29/09/2017	0000000209236	006572	004467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004473	0000001	41787.89	29/09/2017	0000000209252	006572	004473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004474	0000001	117113.16	29/09/2017	0000000209252	006572	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004476	0000001	12337.00	29/09/2017	0000000209252	006572	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004487	0000001	5850.00	29/09/2017	0000000209236	006572	004487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004492	0000001	13418.20	29/09/2017	0000000209279	006572	004492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004493	0000001	10850.00	29/09/2017	0000000209236	006572	004493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004496	0000001	2800.00	29/09/2017	0000000209252	006572	004496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004498	0000001	2523.20	29/09/2017	0000000209252	006572	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004505	0000001	3591.83	29/09/2017	000000053000X	006572	004505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004508	0000001	3037.00	29/09/2017	000000053000X	006572	004508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004510	0000001	89818.47	29/09/2017	000000053000X	006572	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004518	0000001	15024.00	29/09/2017	000000053000X	006572	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004185	0000001	11475.40	29/09/2017	0000000209252	006572	004185	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2004479	0000001	1036.20	29/09/2017	0000000051020	006572	004479	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004485	0000001	1045.60	29/09/2017	0000000051020	006572	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004520	0000001	1780.83	29/09/2017	0000000051020	006572	004520	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2004501	0000001	6000.00	29/09/2017	0000000051020	006572	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004128	0000001	403.10	02/10/2017	0000000209236	006572	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004121	0000001	230.64	02/10/2017	0000000209252	006572	004121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004037	0000001	2957.85	02/10/2017	0000000209252	006572	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004039	0000001	1074.70	02/10/2017	0000000209252	006572	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004014	0000001	11175.00	02/10/2017	0000000278734	006572	004014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004019	0000001	251.10	02/10/2017	0000000209252	006572	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003930	0000001	907.50	02/10/2017	0000000209236	006572	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003936	0000001	7985.00	02/10/2017	0000000209236	006572	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003814	0000001	335.09	02/10/2017	000000053000X	006572	003814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004453	0000001	73887.00	02/10/2017	0000000278734	006572	004453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004425	0000001	625.50	02/10/2017	0000000209252	006572	004425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004429	0000001	655.00	02/10/2017	0000000209252	006572	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004403	0000001	1000.00	02/10/2017	0000000209252	006572	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004406	0000001	400.00	02/10/2017	0000000209252	006572	004406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004555	0000001	145.00	02/10/2017	0000000209252	006572	004555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004276	0000001	408.00	02/10/2017	0000000209236	006572	004276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004257	0000001	1057.67	02/10/2017	0000000209252	006572	004257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004236	0000001	1178.00	02/10/2017	0000000209252	006572	004236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004242	0000001	1320.00	02/10/2017	0000000209252	006572	004242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000001	110.00	02/10/2017	0000000209252	006572	004247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004229	0000001	88.00	02/10/2017	0000000209252	006572	004229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004224	0000001	26175.00	02/10/2017	0000000209236	006572	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004201	0000001	2139.70	02/10/2017	0000000209252	006572	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004356	0000001	400.00	02/10/2017	000000053000X	006572	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004363	0000001	7360.00	02/10/2017	0000000209236	006572	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004365	0000001	23000.00	02/10/2017	0000000209252	006572	004365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004370	0000001	1275.00	02/10/2017	0000000209236	006572	004370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004346	0000001	400.00	02/10/2017	000000053000X	006572	004346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004348	0000001	400.00	02/10/2017	000000053000X	006572	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004382	0000001	100.00	02/10/2017	000000053000X	006572	004382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004278	0000001	1984.50	02/10/2017	0000000209252	006572	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004283	0000001	879.00	02/10/2017	0000000209236	006572	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004284	0000001	129.00	02/10/2017	000000053000X	006572	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004315	0000001	946.05	02/10/2017	0000000209252	006572	004315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004270	0000001	828.00	02/10/2017	0000000209252	006572	004270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004327	0000001	1270.00	02/10/2017	0000000209236	006572	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004335	0000001	10392.00	02/10/2017	0000000209236	006572	004335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004544	0000001	50.00	02/10/2017	0000000000000	000000	004544	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004546	0000001	300.00	02/10/2017	0000000051039	006572	436593	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004413	0000001	750.00	03/10/2017	0000000275417	006572	004413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004557	0000001	170.00	03/10/2017	0000000270008	006572	102692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004558	0000001	150.00	03/10/2017	0000000270008	006572	102690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004564	0000001	6.00	03/10/2017	0000000274755	006572	004564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004565	0000001	175.00	03/10/2017	0000000270008	006572	102691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004191	0000001	430.00	03/10/2017	0000000275417	006572	004191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004193	0000001	679.21	03/10/2017	0000000275484	006572	004193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004233	0000001	851.61	03/10/2017	0000000275484	006572	004233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004199	0000001	990.36	03/10/2017	0000000275484	006572	004199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004200	0000001	785.30	03/10/2017	0000000275484	006572	004200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004028	0000001	310.00	03/10/2017	0000000274755	006572	004028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004029	0000001	750.00	03/10/2017	0000000275417	006572	004029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004187	0000001	948.00	03/10/2017	0000000275484	006572	004187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004006	0000001	300.00	03/10/2017	0000000275484	006572	004006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003985	0000001	380.70	03/10/2017	0000000274755	006572	003985	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003978	0000001	529.80	03/10/2017	0000000274755	006572	003978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003932	0000001	651.10	03/10/2017	0000000274755	006572	003932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003938	0000001	894.20	03/10/2017	0000000274755	006572	003938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003943	0000001	700.00	03/10/2017	0000000270008	006572	003943	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003945	0000001	714.50	03/10/2017	0000000275417	006572	003945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004303	0000001	8406.58	03/10/2017	0000000197645	006572	004303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004337	0000001	1456.50	03/10/2017	0000000209236	006572	004337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004371	0000001	3311.00	03/10/2017	0000000209252	006572	004371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004384	0000001	1148.00	03/10/2017	0000000209252	006572	004384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004190	0000001	591.00	03/10/2017	0000000209252	006572	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004192	0000001	908.65	03/10/2017	0000000209252	006572	004192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004194	0000001	6213.00	03/10/2017	0000000209228	006572	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004225	0000001	10009.49	03/10/2017	0000000209228	006572	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004255	0000001	948.00	03/10/2017	0000000209252	006572	004255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004273	0000001	1460.00	03/10/2017	0000000209252	006572	004273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004267	0000001	1888.00	03/10/2017	0000000209252	006572	004267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004261	0000001	948.00	03/10/2017	0000000209252	006572	004261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004563	0000001	18.80	03/10/2017	000000053000X	006572	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004483	0000001	2420.85	03/10/2017	0000000209236	006572	004483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004458	0000001	820.00	03/10/2017	000000053000X	006572	004458	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004436	0000001	4917.08	03/10/2017	0000000209252	006572	004436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004418	0000001	5894.80	03/10/2017	0000000209252	006572	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004452	0000001	165.00	03/10/2017	000000053000X	006572	004452	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004445	0000001	2872.77	03/10/2017	0000000209236	006572	004445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004477	0000001	4414.19	03/10/2017	0000000209236	006572	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003922	0000001	1021.60	03/10/2017	0000000209252	006572	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003957	0000001	1665.60	03/10/2017	0000000209252	006572	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003947	0000001	1671.90	03/10/2017	0000000209252	006572	003947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003951	0000001	503.20	03/10/2017	0000000209252	006572	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003964	0000001	956.90	03/10/2017	0000000209252	006572	003964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004026	0000001	153.83	03/10/2017	0000000209252	006572	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004032	0000001	618.14	03/10/2017	0000000209252	006572	004032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004090	0000001	608.00	03/10/2017	0000000209252	006572	004090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003645	0000001	516.00	04/10/2017	000000053000X	006572	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003649	0000001	660.00	04/10/2017	000000053000X	006572	003649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004572	0000001	18.80	04/10/2017	000000053000X	006572	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003133	0000001	600.00	04/10/2017	000000053000X	006572	003133	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2004559	0000001	850.00	04/10/2017	0000000051039	006572	004559	136.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003635	0000001	440.00	04/10/2017	0000000051020	006572	003635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003396	0000001	840.00	04/10/2017	0000000051020	006572	003396	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004581	0000001	330.45	04/10/2017	0000000051039	006572	004581	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003414	0000001	64.00	04/10/2017	0000000051039	006572	003414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004579	0000001	40.00	04/10/2017	0000000051039	006572	004579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004580	0000001	80.00	04/10/2017	0000000051039	006572	004580	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003648	0000001	165.00	04/10/2017	0000000051039	006572	003648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003370	0000001	214.00	04/10/2017	0000000051039	006572	003370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004575	0000001	9.40	04/10/2017	0000000051020	006572	004575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004582	0000001	9.40	04/10/2017	0000000051039	006572	004582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004000	0000001	500.00	04/10/2017	0000000274755	006572	004000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004573	0000001	1.00	04/10/2017	0000000274755	006572	004573	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004588	0000001	120.00	05/10/2017	0000000051039	006572	004588	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004585	0000001	400.00	05/10/2017	0000000051039	006572	436658	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004408	0000001	3067.35	05/10/2017	0000000051039	006572	004408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003958	0000001	1826.00	05/10/2017	0000000093866	006572	003958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003959	0000001	422.16	05/10/2017	0000000093866	006572	003959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004589	0000001	520.00	05/10/2017	0000000051039	006572	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002898	0000001	821.00	05/10/2017	000000053000X	006572	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003720	0000001	400.00	05/10/2017	000000053000X	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004574	0000001	900.00	06/10/2017	000000053000X	006572	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004576	0000001	144.00	06/10/2017	000000053000X	006572	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004221	0000001	1680.00	06/10/2017	000000053000X	006572	004221	87.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004333	0000001	105900.00	06/10/2017	0000000278734	006572	004333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004547	0000001	1350.00	06/10/2017	0000000093866	006572	004547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004323	0000003	9712.90	06/10/2017	0000000183040	006572	004323	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004598	0000001	3000.00	06/10/2017	0000000051039	006572	436661	216.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004596	0000001	80.00	06/10/2017	0000000051039	006572	004596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004590	0000001	60.00	06/10/2017	0000000270008	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004600	0000001	200.00	06/10/2017	0000000270008	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004601	0000001	250.00	06/10/2017	0000000270008	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004603	0000001	250.00	06/10/2017	0000000270008	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004604	0000001	250.00	06/10/2017	0000000270008	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004606	0000001	200.00	06/10/2017	0000000270008	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004609	0000001	150.00	06/10/2017	0000000270008	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004612	0000001	200.00	06/10/2017	0000000270008	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004615	0000001	200.00	06/10/2017	0000000270008	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004624	0000001	200.00	09/10/2017	0000000270008	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004663	0000001	200.00	09/10/2017	0000000270008	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004670	0000001	200.00	09/10/2017	0000000270008	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004186	0000001	235.00	09/10/2017	0000000051039	006572	004186	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004329	0000001	250.00	09/10/2017	0000000051039	006572	004329	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004227	0000001	110.00	09/10/2017	0000000051039	006572	004227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004412	0000001	250.00	09/10/2017	0000000051039	006572	004412	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004680	0000001	37.60	09/10/2017	0000000051039	006572	004680	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004246	0000001	76.00	09/10/2017	0000000051039	006572	004246	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003808	0000001	634.00	09/10/2017	0000000051039	006572	003808	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003761	0000001	816.00	09/10/2017	0000000051039	006572	003761	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003351	0000001	480.00	09/10/2017	0000000051039	006572	003351	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003745	0000001	673.00	09/10/2017	0000000051039	006572	003745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004312	0000001	930.17	09/10/2017	0000000159476	006572	004312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004392	0000001	19979.91	09/10/2017	0000000183040	006572	004392	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004108	0000001	430.00	09/10/2017	0000000051039	006572	004108	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004118	0000001	430.00	09/10/2017	0000000051039	006572	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004251	0000001	130.00	10/10/2017	0000000051039	006572	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004353	0000001	615.00	10/10/2017	0000000051039	006572	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004761	0000001	254.29	10/10/2017	0000000051039	006572	004761	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004684	0000001	2400.00	10/10/2017	0000000209252	006572	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004692	0000001	227.88	10/10/2017	0000000209252	006572	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004693	0000001	13498.21	10/10/2017	0000000209236	006572	004693	559.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004735	0000001	25529.49	10/10/2017	0000000209252	006572	004735	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004742	0000001	120.00	10/10/2017	000000053000X	006572	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004749	0000001	2761.97	10/10/2017	0000000209279	006572	004749	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004751	0000001	1300.00	10/10/2017	0000000051020	006572	004751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004699	0000001	120.00	10/10/2017	000000053000X	006572	004699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004707	0000001	1781.25	10/10/2017	0000000209252	006572	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004763	0000001	486.40	10/10/2017	000000053000X	006572	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004765	0000001	25000.02	10/10/2017	0000000051020	006572	004765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004770	0000001	120.00	10/10/2017	000000053000X	006572	004770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004777	0000001	5645.78	10/10/2017	000000053000X	006572	004777	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004791	0000001	1422.72	10/10/2017	0000000209236	006572	004791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004795	0000001	2000.00	10/10/2017	000000053000X	006572	004795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004805	0000001	5781.59	10/10/2017	0000000209236	006572	004805	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004809	0000001	2000.00	10/10/2017	000000053000X	006572	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004812	0000001	120.00	10/10/2017	000000053000X	006572	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004818	0000001	1985.78	10/10/2017	0000000209252	006572	004818	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004819	0000001	10672.14	10/10/2017	0000000209236	006572	004819	466.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004383	0000001	658.02	10/10/2017	000000053000X	006572	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004350	0000001	400.00	10/10/2017	000000053000X	006572	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004340	0000001	300.00	10/10/2017	000000053000X	006572	004340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004324	0000001	30.00	10/10/2017	000000053000X	006572	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004314	0000001	446.00	10/10/2017	000000053000X	006572	004314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004234	0000001	412.00	10/10/2017	000000053000X	006572	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004583	0000001	110.00	10/10/2017	000000053000X	006572	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004586	0000001	1730.00	10/10/2017	0000000209236	006572	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004592	0000001	1125.30	10/10/2017	0000000209252	006572	004592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004595	0000001	214.00	10/10/2017	0000000209252	006572	004595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004607	0000001	560.00	10/10/2017	000000053000X	006572	004607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004608	0000001	1239.10	10/10/2017	0000000209252	006572	004608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004610	0000001	180.00	10/10/2017	000000053000X	006572	004610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004613	0000001	180.00	10/10/2017	000000053000X	006572	004613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004621	0000001	180.00	10/10/2017	000000053000X	006572	004621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004649	0000001	613.64	10/10/2017	0000000209252	006572	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004550	0000001	1618.46	10/10/2017	0000000209252	006572	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004566	0000001	22042.54	10/10/2017	0000000209252	006572	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004552	0000001	90.00	10/10/2017	0000000278734	006572	004552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004469	0000001	936.00	10/10/2017	0000000209252	006572	004469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003730	0000001	858.00	10/10/2017	000000053000X	006572	003730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003746	0000001	300.20	10/10/2017	000000053000X	006572	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003759	0000001	588.00	10/10/2017	000000053000X	006572	003759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003796	0000001	1199.97	10/10/2017	000000053000X	006572	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003822	0000001	436.00	10/10/2017	000000053000X	006572	003822	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2004733	0000001	252.00	10/10/2017	0000000051039	006572	004733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004641	0000001	2256.66	10/10/2017	0000000139505	006572	004641	162.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004654	0000001	3062.80	10/10/2017	0000000051020	006572	004654	220.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004655	0000001	1244.88	10/10/2017	0000000139505	006572	004655	89.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004668	0000001	3100.80	10/10/2017	0000000051020	006572	004668	223.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004669	0000001	2422.50	10/10/2017	0000000139505	006572	004669	174.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004676	0000001	3161.60	10/10/2017	0000000139505	006572	004676	227.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004682	0000001	3024.00	10/10/2017	0000000051020	006572	004682	217.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004683	0000001	2556.00	10/10/2017	0000000139505	006572	004683	184.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004710	0000001	350.00	10/10/2017	0000000051039	006572	436625	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004715	0000001	1938.00	10/10/2017	0000000051020	006572	004715	139.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004719	0000001	9664.98	10/10/2017	0000000173649	006572	004719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004732	0000001	3827.77	10/10/2017	0000000173649	006572	004732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004734	0000001	1010.18	10/10/2017	0000000173649	006572	004734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004746	0000001	6200.14	10/10/2017	0000000173649	006572	004746	279.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004750	0000001	330.00	10/10/2017	0000000051039	006572	436624	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004760	0000001	79613.86	10/10/2017	0000000173649	006572	004760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004788	0000001	26507.48	10/10/2017	0000000173649	006572	004788	1242.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004814	0000001	1200.00	10/10/2017	0000000051039	006572	436620	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002779	0000001	320.00	10/10/2017	0000000051020	006572	002779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002872	0000001	1048.00	10/10/2017	0000000051020	006572	002872	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004623	0000001	2400.00	10/10/2017	0000000051020	006572	004623	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004740	0000001	264.00	10/10/2017	0000000051039	006572	436667	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004741	0000001	240.00	10/10/2017	0000000051039	006572	436595	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004743	0000001	627.00	10/10/2017	0000000051039	006572	436643	100.32	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004744	0000001	445.50	10/10/2017	0000000051039	006572	436636	71.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004745	0000001	180.00	10/10/2017	0000000051039	006572	436599	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004753	0000001	346.50	10/10/2017	0000000051039	006572	436659	55.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004754	0000001	610.50	10/10/2017	0000000051039	006572	436628	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004755	0000001	937.00	10/10/2017	0000000051039	006572	436655	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004756	0000001	625.00	10/10/2017	0000000051039	006572	436630	100.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004759	0000001	1200.00	10/10/2017	0000000051039	006572	436619	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004769	0000001	240.00	10/10/2017	0000000051039	006572	436596	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004772	0000001	775.00	10/10/2017	0000000051039	006572	436614	123.59	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004773	0000001	60.00	10/10/2017	0000000051039	006572	436600	9.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004774	0000001	400.00	10/10/2017	0000000051039	006572	436608	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004775	0000001	825.00	10/10/2017	0000000051039	006572	436651	132.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004779	0000001	1150.00	10/10/2017	0000000051039	006572	436649	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004784	0000001	412.50	10/10/2017	0000000051039	006572	436631	66.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004786	0000001	660.00	10/10/2017	0000000051039	006572	436617	105.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004787	0000001	240.00	10/10/2017	0000000051039	006572	436601	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004790	0000001	726.00	10/10/2017	0000000051039	006572	436621	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004797	0000001	937.00	10/10/2017	0000000051039	006572	436653	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004798	0000001	950.00	10/10/2017	0000000051039	006572	436633	152.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004800	0000001	726.00	10/10/2017	0000000051039	006572	436613	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004801	0000001	420.00	10/10/2017	0000000051039	006572	436602	67.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004802	0000001	400.00	10/10/2017	0000000051039	006572	436607	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004804	0000001	1000.00	10/10/2017	0000000051039	006572	436622	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004806	0000001	247.50	10/10/2017	0000000051039	006572	436603	39.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004807	0000001	550.00	10/10/2017	0000000051039	006572	436641	88.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004810	0000001	330.00	10/10/2017	0000000051039	006572	436640	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004811	0000001	937.00	10/10/2017	0000000051039	006572	436652	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004822	0000001	643.50	10/10/2017	0000000051039	006572	436650	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004824	0000001	561.00	10/10/2017	0000000051039	006572	436647	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004825	0000001	594.00	10/10/2017	0000000051039	006572	436618	95.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004826	0000001	600.00	10/10/2017	0000000051039	006572	436597	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004827	0000001	495.00	10/10/2017	0000000051039	006572	436634	79.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004828	0000001	675.00	10/10/2017	0000000051039	006572	436638	108.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003324	0000001	998.20	10/10/2017	0000000051039	006572	003324	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004689	0000001	247.50	10/10/2017	0000000051039	006572	436610	39.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004691	0000001	20074.97	10/10/2017	0000000051039	006572	004691	869.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004698	0000001	346.50	10/10/2017	0000000051039	006572	436660	55.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004700	0000001	1117.00	10/10/2017	0000000051039	006572	436644	178.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004701	0000001	900.00	10/10/2017	0000000051039	006572	436645	144.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004702	0000001	412.50	10/10/2017	0000000051039	006572	436637	66.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004705	0000001	1100.00	10/10/2017	0000000051039	006572	436611	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004712	0000001	445.50	10/10/2017	0000000051039	006572	436626	71.29	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004713	0000001	610.50	10/10/2017	0000000051039	006572	436646	97.69	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004714	0000001	561.00	10/10/2017	0000000051039	006572	436629	89.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004716	0000001	1200.00	10/10/2017	0000000051039	006572	436632	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004718	0000001	264.00	10/10/2017	0000000051039	006572	436609	42.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004726	0000001	450.00	10/10/2017	0000000051039	006572	436627	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004727	0000001	99.00	10/10/2017	0000000051039	006572	436594	15.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004728	0000001	297.00	10/10/2017	0000000051039	006572	436605	47.52	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004730	0000001	675.00	10/10/2017	0000000051039	006572	436635	108.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004694	0000001	18.46	10/10/2017	0000000051063	006572	004694	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004704	0000001	13707.66	10/10/2017	0000000051020	006572	004704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004706	0000001	1207.29	10/10/2017	0000000051039	006572	004706	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004708	0000001	13170.17	10/10/2017	0000000051039	006572	004708	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004709	0000001	10402.94	10/10/2017	0000000051020	006572	004709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004721	0000001	17921.66	10/10/2017	0000000051039	006572	004721	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004723	0000001	77425.23	10/10/2017	0000000051020	006572	004723	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004737	0000001	9442.41	10/10/2017	0000000051020	006572	004737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004815	0000001	4584.24	10/10/2017	0000000051020	006572	004815	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004820	0000001	4411.09	10/10/2017	0000000051020	006572	004820	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004830	0000001	5231.85	10/10/2017	0000000051020	006572	004830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004549	0000001	90.00	10/10/2017	0000000051039	006572	004549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004241	0000001	142.00	10/10/2017	0000000051039	006572	004241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004703	0000001	9.40	10/10/2017	0000000056987	006572	004703	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2004720	0000001	4375.15	10/10/2017	0000000051039	006572	004720	94.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004783	0000001	937.00	10/10/2017	0000000051039	006572	436654	149.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004793	0000001	905.00	10/10/2017	0000000051020	006572	004793	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004331	0000001	200.00	10/10/2017	0000000051039	006572	004331	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004789	0000001	376.96	10/10/2017	0000000051039	006572	004789	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004768	0000001	431.61	10/10/2017	0000000051039	006572	004768	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004782	0000001	338.62	10/10/2017	0000000051039	006572	004782	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004796	0000001	1677.98	10/10/2017	0000000051039	006572	004796	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004817	0000001	2109.91	10/10/2017	0000000051039	006572	004817	31.07	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2003036	0000004	2600.00	10/10/2017	0000000051039	006572	003036	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004803	0000001	1236.10	10/10/2017	0000000051039	006572	004803	93.21	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004358	0000001	366.00	10/10/2017	0000000051039	006572	004358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004690	0000001	1150.00	10/10/2017	0000000051039	006572	436612	184.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004711	0000001	660.00	10/10/2017	0000000051039	006572	436648	105.60	1	Conta Corrente	NULL
SEC. DE SAUDE	2004717	0000001	759.00	10/10/2017	0000000051039	006572	436666	121.44	1	Conta Corrente	NULL
SEC. DE SAUDE	2004722	0000001	330.00	10/10/2017	0000000051039	006572	436623	52.80	1	Conta Corrente	NULL
SEC. DE SAUDE	2004747	0000001	858.00	10/10/2017	0000000051039	006572	436615	137.28	1	Conta Corrente	NULL
SEC. DE SAUDE	2004771	0000001	150.00	10/10/2017	0000000051039	006572	436642	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004816	0000001	264.00	10/10/2017	0000000051039	006572	436606	42.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004695	0000001	150.00	10/10/2017	0000000270008	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004696	0000001	1200.00	10/10/2017	0000000270008	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004724	0000001	200.00	10/10/2017	0000000270008	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004725	0000001	900.00	10/10/2017	0000000270008	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004736	0000001	200.00	10/10/2017	0000000270008	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004738	0000001	250.00	10/10/2017	0000000270008	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004764	0000001	150.00	10/10/2017	0000000270008	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004766	0000001	200.00	10/10/2017	0000000270008	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004778	0000001	150.00	10/10/2017	0000000270008	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004780	0000001	200.00	10/10/2017	0000000270008	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004792	0000001	200.00	10/10/2017	0000000270008	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004794	0000001	200.00	10/10/2017	0000000270008	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004821	0000001	150.00	10/10/2017	0000000270008	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004823	0000001	200.00	10/10/2017	0000000270008	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004829	0000001	200.00	10/10/2017	0000000051039	006572	436656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004834	0000001	400.00	11/10/2017	0000000270008	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004799	0000001	1600.00	11/10/2017	0000000275476	006572	004799	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004767	0000001	250.00	11/10/2017	0000000270008	006572	004767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004618	0000001	4190.50	11/10/2017	0000000275395	006572	004618	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004570	0000001	1800.00	11/10/2017	0000000051039	006572	004570	288.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2003765	0000003	5000.00	11/10/2017	0000000141321	006572	003765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004836	0000001	180.00	11/10/2017	0000000270008	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004837	0000001	200.00	11/10/2017	0000000270008	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004838	0000001	2643.15	11/10/2017	0000000270008	006572	004838	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004839	0000001	200.00	11/10/2017	0000000270008	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004665	0000001	750.00	11/10/2017	0000000275417	006572	004665	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004842	0000001	350.00	11/10/2017	0000000270008	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004845	0000001	200.00	11/10/2017	0000000270008	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004847	0000001	200.00	11/10/2017	0000000270008	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004849	0000001	600.00	11/10/2017	0000000270008	006572	850154	96.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004843	0000001	9.40	11/10/2017	0000000051039	006572	004843	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004110	0000001	3450.00	11/10/2017	0000000051039	006572	004110	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004739	0000001	937.00	11/10/2017	0000000051020	006572	004739	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004833	0000001	600.00	11/10/2017	0000000051039	006572	004833	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004851	0000001	800.00	11/10/2017	0000000051039	006572	436664	128.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004853	0000001	200.00	11/10/2017	0000000051039	006572	436665	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004591	0000001	650.00	11/10/2017	0000000051039	006572	004591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004622	0000001	1700.00	11/10/2017	0000000139505	006572	004622	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004628	0000001	1944.80	11/10/2017	0000000139505	006572	004628	140.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004405	0000001	1400.00	11/10/2017	0000000051020	006572	004405	224.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004410	0000001	750.00	11/10/2017	0000000051020	006572	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003704	0000001	2115.80	11/10/2017	000000053000X	006572	003704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004548	0000001	284.00	11/10/2017	000000053000X	006572	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004616	0000001	1096.00	11/10/2017	0000000209252	006572	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004587	0000001	3490.00	11/10/2017	0000000278734	006572	004587	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004855	0000001	720.00	13/10/2017	0000000051039	006572	436662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004856	0000001	200.00	13/10/2017	0000000270008	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004859	0000001	340.48	16/10/2017	0000000275484	006572	004859	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004861	0000001	1674.38	16/10/2017	0000000275484	006572	004861	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004863	0000001	37.60	16/10/2017	0000000275484	006572	004863	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004873	0000001	568.36	16/10/2017	0000000275484	006572	004873	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004419	0000001	5000.00	16/10/2017	0000000141321	006572	004419	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2004871	0000001	120.00	16/10/2017	0000000051039	006572	004871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004627	0000001	88.32	16/10/2017	0000000275476	006572	004627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004650	0000001	430.80	16/10/2017	0000000275484	006572	004650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004657	0000001	184.90	16/10/2017	0000000275484	006572	004657	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004584	0000001	360.00	16/10/2017	0000000051020	006572	004584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004400	0000001	400.00	16/10/2017	0000000275484	006572	004400	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004253	0000001	275.00	16/10/2017	0000000275484	006572	004253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004259	0000001	110.00	16/10/2017	0000000275484	006572	004259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004265	0000001	110.00	16/10/2017	0000000275484	006572	004265	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004272	0000001	184.00	16/10/2017	0000000275484	006572	004272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003993	0000001	1056.50	16/10/2017	0000000275484	006572	003993	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003933	0000001	760.40	16/10/2017	0000000275484	006572	003933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003923	0000001	1200.07	16/10/2017	0000000275484	006572	003923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003925	0000001	344.15	16/10/2017	0000000275484	006572	003925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004244	0000001	2380.00	16/10/2017	0000000134503	006572	004244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004230	0000001	917.00	16/10/2017	0000000134503	006572	004230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004214	0000001	1634.40	16/10/2017	0000000134503	006572	004214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004206	0000001	3191.00	16/10/2017	0000000134503	006572	004206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004203	0000001	1522.50	16/10/2017	0000000134503	006572	004203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004611	0000001	4156.78	16/10/2017	0000000134503	006572	004611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004619	0000001	936.00	16/10/2017	0000000134503	006572	004619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004560	0000001	577.05	16/10/2017	0000000134503	006572	004560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004561	0000001	834.10	16/10/2017	0000000134503	006572	004561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004858	0000001	2405.00	16/10/2017	0000000093874	006572	004858	402.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004674	0000001	798.00	16/10/2017	0000000134503	006572	004674	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004629	0000001	2400.00	16/10/2017	0000000051039	006572	004629	172.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004635	0000001	2400.00	16/10/2017	0000000051039	006572	004635	172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004656	0000001	909.00	16/10/2017	0000000209252	006572	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004409	0000001	400.00	16/10/2017	000000053000X	006572	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003780	0000001	1468.00	16/10/2017	000000053000X	006572	003780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003484	0000001	1619.25	16/10/2017	000000053000X	006572	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004781	0000001	900.00	16/10/2017	000000053000X	006572	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004785	0000001	1300.00	16/10/2017	000000053000X	006572	004785	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004757	0000001	1600.00	16/10/2017	0000000209252	006572	004757	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004762	0000001	5787.50	16/10/2017	0000000209252	006572	004762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004697	0000001	1300.50	16/10/2017	0000000209236	006572	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004642	0000001	248.00	16/10/2017	0000000209252	006572	004642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004677	0000001	800.00	16/10/2017	000000053000X	006572	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004860	0000001	1052.63	16/10/2017	000000053000X	006572	004860	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004862	0000001	1052.63	16/10/2017	000000053000X	006572	004862	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004864	0000001	330.00	16/10/2017	000000053000X	006572	004864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004865	0000001	9.40	16/10/2017	000000053000X	006572	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004903	0000001	286.04	17/10/2017	0000000093866	006572	004903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004917	0000001	3390.60	17/10/2017	0000000093866	006572	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004893	0000001	433.83	17/10/2017	0000000093866	006572	004893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004894	0000001	2503.48	17/10/2017	0000000093866	006572	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004729	0000001	3450.00	17/10/2017	0000000209252	006572	004729	396.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004752	0000001	6195.00	17/10/2017	0000000209252	006572	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004808	0000001	8045.00	17/10/2017	0000000209252	006572	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004879	0000001	1200.00	17/10/2017	0000000051039	006572	004879	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004551	0000001	4540.00	17/10/2017	0000000209252	006572	004551	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004890	0000001	238.10	17/10/2017	0000000051039	006572	436669	38.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004904	0000001	8071.40	17/10/2017	0000000093866	006572	004904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004885	0000001	1515.17	17/10/2017	0000000093866	006572	004885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004909	0000001	671.14	17/10/2017	0000000093866	006572	004909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004597	0000001	856.00	17/10/2017	0000000051020	006572	004597	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004910	0000001	104.19	17/10/2017	0000000141321	006572	004910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004914	0000001	10.80	17/10/2017	0000000141321	006572	004914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004908	0000001	328.97	17/10/2017	0000000093866	006572	004908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004913	0000001	518.71	17/10/2017	0000000093866	006572	004913	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004377	0000001	2965.00	17/10/2017	0000000275484	006572	004377	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004617	0000001	85.60	17/10/2017	0000000274755	006572	004617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004664	0000001	1069.00	17/10/2017	0000000275484	006572	004664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004679	0000001	466.94	17/10/2017	0000000275395	006572	004679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004685	0000001	388.00	17/10/2017	0000000274755	006572	004685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004686	0000001	500.00	17/10/2017	0000000275484	006572	004686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004630	0000001	892.00	17/10/2017	0000000275484	006572	004630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004620	0000001	85.60	17/10/2017	0000000275476	006572	004620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004542	0000001	700.00	17/10/2017	0000000275417	006572	004542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004553	0000001	700.00	17/10/2017	0000000275484	006572	004553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004776	0000001	1982.40	17/10/2017	0000000275484	006572	004776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004835	0000001	927.00	17/10/2017	0000000275484	006572	004835	148.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003268	0000001	700.00	17/10/2017	0000000275484	006572	003268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2003263	0000001	700.00	17/10/2017	0000000275484	006572	003263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004888	0000001	317.08	17/10/2017	0000000093866	006572	004888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004813	0000001	363.00	17/10/2017	0000000051039	006572	436668	58.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004874	0000001	100.00	17/10/2017	0000000270008	006572	850165	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004880	0000001	9.40	17/10/2017	0000000275484	006572	004880	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004881	0000001	628.35	17/10/2017	0000000093866	006572	004881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004882	0000001	100.00	17/10/2017	0000000270008	006572	850164	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004884	0000001	11.40	17/10/2017	0000000274755	006572	004884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004886	0000001	200.00	17/10/2017	0000000270008	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004889	0000001	589.69	17/10/2017	0000000093866	006572	004889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004891	0000001	130.00	17/10/2017	0000000270008	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004895	0000001	117.00	17/10/2017	0000000270008	006572	850159	18.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004896	0000001	500.00	17/10/2017	0000000270008	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004898	0000001	27.99	17/10/2017	0000000093866	006572	004898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004899	0000001	23.98	17/10/2017	0000000093866	006572	004899	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004900	0000001	200.00	17/10/2017	0000000270008	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004901	0000001	150.00	17/10/2017	0000000270008	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004905	0000001	110.00	17/10/2017	0000000270008	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004906	0000001	200.00	17/10/2017	0000000270008	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004911	0000001	1000.00	17/10/2017	0000000270008	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004667	0000001	787.90	17/10/2017	0000000274755	006572	004667	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005204	0000001	700.00	17/10/2017	0000000275484	006572	005204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004922	0000001	200.00	18/10/2017	0000000270008	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2004933	0000001	1600.00	18/10/2017	0000000051039	006572	436671	80.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004927	0000001	9.40	18/10/2017	0000000093866	006572	004927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004634	0000001	4641.00	18/10/2017	0000000093866	006572	004634	392.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004661	0000001	7540.00	18/10/2017	0000000093866	006572	004661	887.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004662	0000001	7862.40	18/10/2017	0000000093866	006572	004662	952.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004648	0000001	1700.00	18/10/2017	0000000093874	006572	004648	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004675	0000001	5187.00	18/10/2017	0000000093866	006572	004675	468.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004688	0000001	5717.10	18/10/2017	0000000093866	006572	004688	552.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004351	0000001	9961.00	19/10/2017	0000000284777	006572	004351	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004876	0000001	95.91	19/10/2017	0000000051039	006572	004876	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003763	0000001	6298.27	19/10/2017	0000000051039	006572	003763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004945	0000001	9.40	19/10/2017	0000000051039	006572	004945	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004832	0000001	80.00	19/10/2017	0000000051039	006572	004832	12.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004963	0000001	600.00	19/10/2017	0000000275433	006572	004963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004966	0000001	200.00	19/10/2017	0000000275433	006572	004966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004970	0000001	250.00	19/10/2017	0000000275433	006572	004970	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004973	0000001	150.00	19/10/2017	0000000270008	006572	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004534	0000001	180000.00	19/10/2017	0000000286222	006572	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004659	0000001	660.00	19/10/2017	000000053000X	006572	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004457	0000001	925.00	19/10/2017	000000053000X	006572	004457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004846	0000001	90.00	19/10/2017	0000000209252	006572	004846	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004923	0000001	1159.00	19/10/2017	0000000209236	006572	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004930	0000001	14448.69	19/10/2017	0000000209252	006572	004930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004931	0000001	2014.00	19/10/2017	0000000209252	006572	004931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004934	0000001	600.00	19/10/2017	000000053000X	006572	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004918	0000001	130.00	19/10/2017	000000053000X	006572	004918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004919	0000001	5106.25	19/10/2017	0000000209252	006572	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004920	0000001	150.00	19/10/2017	000000053000X	006572	004920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004936	0000001	150.00	19/10/2017	000000053000X	006572	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004937	0000001	510.00	19/10/2017	000000053000X	006572	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004941	0000001	9.40	19/10/2017	000000053000X	006572	004941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004883	0000001	4737.08	19/10/2017	0000000209236	006572	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004633	0000001	200.00	19/10/2017	0000000051039	006572	436663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004977	0000001	28.20	20/10/2017	0000000275484	006572	004977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004964	0000001	2121.00	20/10/2017	0000000275395	006572	004964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004925	0000001	893.00	20/10/2017	0000000275417	006572	004925	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004929	0000001	3059.00	20/10/2017	0000000275484	006572	004929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004844	0000001	750.00	20/10/2017	0000000275484	006572	004844	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004841	0000001	380.00	20/10/2017	0000000275484	006572	004841	60.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004872	0000001	877.50	20/10/2017	0000000275484	006572	004872	140.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004912	0000001	400.00	20/10/2017	0000000270008	006572	004912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004887	0000001	400.00	20/10/2017	0000000270008	006572	004887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004998	0000001	18.80	20/10/2017	0000000270008	006572	004998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004645	0000001	330.00	20/10/2017	0000000275417	006572	004645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004932	0000001	425.00	20/10/2017	0000000051039	006572	004932	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004957	0000001	1355.89	20/10/2017	0000000051020	006572	004957	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004979	0000001	9.40	20/10/2017	0000000051039	006572	004979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004986	0000001	1.06	20/10/2017	0000000051063	006572	004986	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004867	0000001	4000.00	20/10/2017	0000000051020	006572	004867	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004980	0000001	1000.00	20/10/2017	0000000051039	006572	436673	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004989	0000001	1200.00	20/10/2017	0000000051039	006572	004989	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004992	0000001	3670.00	20/10/2017	0000000051039	006572	436670	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004993	0000001	300.00	20/10/2017	0000000051039	006572	436676	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004994	0000001	400.00	20/10/2017	0000000051039	006572	436672	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004974	0000001	3100.00	20/10/2017	0000000051020	006572	004974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004647	0000001	4263.60	20/10/2017	0000000051020	006572	004647	349.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004640	0000001	3120.00	20/10/2017	0000000051020	006572	004640	224.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003779	0000001	2896.83	20/10/2017	0000000051020	006572	003779	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004981	0000001	140.49	22/10/2017	0000000072389	006572	004981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004961	0000001	7308.33	23/10/2017	0000000197645	006572	004961	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004983	0000001	200.00	23/10/2017	0000000270008	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004985	0000001	130.00	23/10/2017	0000000270008	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004988	0000001	150.00	23/10/2017	0000000270008	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004991	0000001	100.00	23/10/2017	0000000270008	006572	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004943	0000001	3502.14	23/10/2017	0000000209252	006572	004943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004947	0000001	1906.30	23/10/2017	0000000209252	006572	004947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004948	0000001	1100.00	23/10/2017	0000000209252	006572	004948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004951	0000001	4075.13	23/10/2017	0000000209236	006572	004951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004938	0000001	786.00	23/10/2017	0000000209252	006572	004938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004939	0000001	1098.75	23/10/2017	0000000209252	006572	004939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004940	0000001	20109.75	23/10/2017	0000000209252	006572	004940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004955	0000001	3420.00	23/10/2017	0000000209252	006572	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004960	0000001	1300.00	23/10/2017	0000000209236	006572	004960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004965	0000001	1744.00	23/10/2017	0000000209252	006572	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004968	0000001	1175.91	23/10/2017	0000000209252	006572	004968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004975	0000001	220.00	23/10/2017	0000000209252	006572	004975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004978	0000001	2400.00	23/10/2017	0000000278734	006572	004978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004984	0000001	954.00	23/10/2017	0000000209252	006572	004984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004990	0000001	23000.00	23/10/2017	0000000209252	006572	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004935	0000001	4315.15	23/10/2017	0000000209252	006572	004935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004926	0000001	20494.00	23/10/2017	0000000278734	006572	004926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004852	0000001	65971.70	23/10/2017	0000000278734	006572	004852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004854	0000001	22755.00	23/10/2017	0000000278734	006572	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004831	0000001	1406.10	23/10/2017	0000000209279	006572	004831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005012	0000001	4258.80	24/10/2017	0000000209252	006572	005012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005000	0000001	4222.03	24/10/2017	0000000209252	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005001	0000001	18990.06	24/10/2017	0000000209252	006572	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005006	0000001	5290.37	24/10/2017	0000000209252	006572	005006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004967	0000001	1993.60	24/10/2017	0000000284777	006572	004967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004976	0000001	755.00	24/10/2017	0000000284777	006572	004976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004987	0000001	1200.80	24/10/2017	0000000284777	006572	004987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004997	0000001	1884.70	24/10/2017	0000000284777	006572	004997	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005018	0000001	82.40	24/10/2017	0000000000000	000000	005018	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004916	0000001	54220.56	24/10/2017	0000000093866	006572	004916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005015	0000001	9670.26	24/10/2017	0000000093866	006572	005015	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005027	0000001	9.40	25/10/2017	0000000051039	006572	005027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004924	0000001	252.45	25/10/2017	0000000051039	006572	004924	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005025	0000001	942.20	25/10/2017	0000000051039	006572	005025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005030	0000001	1000.00	25/10/2017	0000000051039	006572	436677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005033	0000001	1000.00	25/10/2017	0000000051039	006572	436678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005036	0000001	200.00	25/10/2017	0000000270008	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005039	0000001	200.00	25/10/2017	0000000270008	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005023	0000001	120.00	25/10/2017	0000000051039	006572	005023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005002	0000001	1827.42	26/10/2017	0000000275417	006572	005002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005004	0000001	1971.07	26/10/2017	0000000275476	006572	005004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005059	0000001	100.00	26/10/2017	0000000270008	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005061	0000001	100.00	26/10/2017	0000000270008	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005064	0000001	200.00	26/10/2017	0000000270008	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004959	0000001	200.00	26/10/2017	0000000275417	006572	004959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004958	0000001	2202.15	26/10/2017	0000000284777	006572	004958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005046	0000001	2509.65	26/10/2017	0000000284777	006572	005046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005070	0000001	600.00	26/10/2017	0000000051039	006572	436679	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005049	0000001	240.00	26/10/2017	0000000051039	006572	005049	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005052	0000001	240.00	26/10/2017	0000000051039	006572	005052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004942	0000001	2297.55	26/10/2017	0000000197645	006572	004942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004954	0000001	605.00	26/10/2017	0000000284777	006572	004954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004207	0000001	2412.90	26/10/2017	0000000134503	006572	004207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005063	0000001	310.00	26/10/2017	0000000051039	006572	436675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005042	0000001	1103.66	26/10/2017	0000000209252	006572	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005044	0000001	2613.66	26/10/2017	0000000209252	006572	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005019	0000001	440.10	26/10/2017	0000000209252	006572	005019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005020	0000001	40.00	26/10/2017	0000000209252	006572	005020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005021	0000001	499.90	26/10/2017	0000000209252	006572	005021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005068	0000001	49.46	26/10/2017	000000053000X	006572	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005071	0000001	66.49	26/10/2017	000000053000X	006572	005071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004678	0000001	223.20	26/10/2017	0000000209252	006572	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004681	0000001	513.00	26/10/2017	0000000209252	006572	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004643	0000001	150.24	26/10/2017	0000000209252	006572	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004687	0000001	395.00	26/10/2017	0000000209252	006572	004687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004996	0000001	936.60	26/10/2017	0000000209252	006572	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005037	0000001	980.00	26/10/2017	0000000051039	006572	005037	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004671	0000001	372.40	26/10/2017	0000000209252	006572	004671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004625	0000001	595.20	26/10/2017	0000000209252	006572	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004631	0000001	550.00	26/10/2017	0000000209252	006572	004631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004636	0000001	370.20	26/10/2017	0000000209236	006572	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004567	0000001	3600.00	26/10/2017	0000000209228	006572	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003901	0000001	8654.70	26/10/2017	0000000209228	006572	003901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005082	0000001	80.00	27/10/2017	0000000051039	006572	005082	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004857	0000001	161395.41	27/10/2017	0000006471328	016680	004857	0.00	1	Conta Corrente	CEF/MIN TUR/PAVIMENTAÇAO-647.132-8
SEC. DE EDUCACAO	2005084	0000001	120.00	27/10/2017	0000000051020	006572	005084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005085	0000001	120.00	27/10/2017	0000000051020	006572	005085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2005034	0000001	298.80	27/10/2017	0000000051039	006572	005034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2005083	0000001	457.87	27/10/2017	0000000051039	006572	005083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005075	0000001	200.00	27/10/2017	0000000270008	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005076	0000001	180.00	27/10/2017	0000000270008	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005077	0000001	250.00	27/10/2017	0000000270008	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005078	0000001	200.00	27/10/2017	0000000270008	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005079	0000001	200.00	27/10/2017	0000000270008	006572	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005086	0000001	9.40	27/10/2017	0000000275395	006572	005086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004875	0000001	1065.70	27/10/2017	0000000275395	006572	004875	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005101	0000001	200.00	30/10/2017	0000000270008	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005132	0000001	2900.00	30/10/2017	0000000275476	006572	005132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005135	0000001	2337.00	30/10/2017	0000000275484	006572	005135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005137	0000001	3737.00	30/10/2017	0000000275484	006572	005137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005146	0000001	2900.00	30/10/2017	0000000275476	006572	005146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005147	0000001	1500.00	30/10/2017	0000000275484	006572	005147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005148	0000001	1400.00	30/10/2017	0000000275484	006572	005148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005149	0000001	4374.00	30/10/2017	0000000275417	006572	005149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005150	0000001	937.00	30/10/2017	0000000270008	006572	005150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005151	0000001	14869.10	30/10/2017	0000000270008	006572	005151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005152	0000001	10868.20	30/10/2017	0000000270008	006572	005152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005153	0000001	8134.13	30/10/2017	0000000275484	006572	005153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005154	0000001	4685.00	30/10/2017	0000000270008	006572	005154	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005116	0000001	1966.03	30/10/2017	0000000051020	006572	005116	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005129	0000001	1550.00	30/10/2017	0000000051020	006572	005129	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005118	0000001	3874.00	30/10/2017	0000000051020	006572	005118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005143	0000001	43371.55	30/10/2017	0000000173649	006572	005143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005041	0000001	220.00	30/10/2017	0000000051020	006572	005041	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2005108	0000001	6056.00	30/10/2017	0000000051039	006572	005108	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005109	0000001	15075.80	30/10/2017	0000000051020	006572	005109	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005120	0000001	5748.00	30/10/2017	0000000051020	006572	005120	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004522	0000001	15161.00	30/10/2017	0000000051020	006572	004522	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004523	0000001	97683.57	30/10/2017	0000000051020	006572	004523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004532	0000001	59703.98	30/10/2017	0000000051020	006572	004532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004533	0000001	40295.27	30/10/2017	0000000173649	006572	004533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005110	0000001	10554.00	30/10/2017	0000000051020	006572	005110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005123	0000001	1874.00	30/10/2017	0000000051020	006572	005123	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005102	0000001	4448.25	30/10/2017	0000000051020	006572	005102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005103	0000001	0.06	30/10/2017	0000000051063	006572	005103	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005111	0000001	5276.53	30/10/2017	0000000051020	006572	005111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005114	0000001	1377.00	30/10/2017	0000000051020	006572	005114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005128	0000001	1874.00	30/10/2017	0000000051020	006572	005128	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004524	0000001	14838.40	30/10/2017	0000000051020	006572	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005125	0000001	1045.60	30/10/2017	0000000051020	006572	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004521	0000001	9748.00	30/10/2017	0000000051020	006572	004521	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2004525	0000001	16750.00	30/10/2017	0000000051020	006572	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004848	0000001	510.00	30/10/2017	000000053000X	006572	004848	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005072	0000001	11365.47	30/10/2017	0000000209252	006572	005072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005074	0000001	4409.00	30/10/2017	0000000209252	006572	005074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005024	0000001	105.00	30/10/2017	000000053000X	006572	005024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005026	0000001	315.00	30/10/2017	000000053000X	006572	005026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005028	0000001	1170.00	30/10/2017	000000053000X	006572	005028	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005113	0000001	937.00	30/10/2017	0000000209252	006572	005113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005115	0000001	7735.20	30/10/2017	0000000209252	006572	005115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005117	0000001	2811.00	30/10/2017	0000000209279	006572	005117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005119	0000001	5850.00	30/10/2017	0000000209236	006572	005119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005122	0000001	10850.00	30/10/2017	0000000209236	006572	005122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005124	0000001	2402.80	30/10/2017	0000000209236	006572	005124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005126	0000001	3748.00	30/10/2017	000000053000X	006572	005126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005127	0000001	3037.00	30/10/2017	000000053000X	006572	005127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005130	0000001	87074.86	30/10/2017	000000053000X	006572	005130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005131	0000001	48143.00	30/10/2017	0000000209252	006572	005131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005133	0000001	12437.00	30/10/2017	0000000209252	006572	005133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005134	0000001	2800.00	30/10/2017	0000000209252	006572	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005136	0000001	2066.67	30/10/2017	0000000209252	006572	005136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005138	0000001	10184.90	30/10/2017	0000000209252	006572	005138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005139	0000001	11207.97	30/10/2017	0000000209252	006572	005139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005140	0000001	3037.00	30/10/2017	0000000209252	006572	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005141	0000001	14297.00	30/10/2017	0000000209279	006572	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005142	0000001	2000.00	30/10/2017	000000053000X	006572	005142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005144	0000001	26729.66	30/10/2017	0000000209236	006572	005144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005145	0000001	118363.31	30/10/2017	0000000209252	006572	005145	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005112	0000001	16750.00	30/10/2017	0000000051020	006572	005112	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005121	0000001	1036.20	30/10/2017	0000000051020	006572	005121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005081	0000001	4800.00	31/10/2017	0000000209252	006572	005081	767.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005182	0000001	18.80	31/10/2017	000000053000X	006572	005182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005183	0000001	200.00	31/10/2017	000000053000X	006572	005183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005177	0000001	95112.67	31/10/2017	0000000209236	006572	005177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005178	0000001	65338.00	31/10/2017	0000000209236	006572	005178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005179	0000001	44422.07	31/10/2017	0000000209236	006572	005179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005203	0000001	18.80	31/10/2017	000000053000X	006572	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004411	0000001	350.00	31/10/2017	0000000209252	006572	004411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004416	0000001	151.20	31/10/2017	000000053000X	006572	004416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004527	0000001	23214.55	31/10/2017	000000053000X	006572	004527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004528	0000001	21839.00	31/10/2017	000000053000X	006572	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004531	0000001	2000.00	31/10/2017	000000053000X	006572	004531	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005051	0000001	192.00	31/10/2017	0000000093866	006572	005051	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005180	0000001	9.40	31/10/2017	0000000051020	006572	005180	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005192	0000001	7707.92	31/10/2017	0000000051039	006572	005192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005197	0000001	821.28	31/10/2017	0000000051020	006572	005197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005198	0000001	9.40	31/10/2017	0000000051020	006572	005198	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005201	0000001	2.03	31/10/2017	0000002831414	006572	005201	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005202	0000001	42.00	31/10/2017	0000000000730	016680	005202	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003701	0000001	3000.00	31/10/2017	0000000051039	006572	003701	150.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005194	0000001	3515.60	31/10/2017	0000000056987	006572	005194	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2005195	0000001	9.40	31/10/2017	0000000051039	006572	005195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004529	0000001	8511.80	31/10/2017	0000000173649	006572	000010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004530	0000001	26759.14	31/10/2017	0000000173649	006572	100010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004530	0000002	300000.00	31/10/2017	0000000173649	006572	200010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004877	0000001	4832.48	31/10/2017	0000000093866	006572	004877	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004731	0000001	180.00	31/10/2017	0000000051039	006572	436598	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004320	0000001	4200.00	31/10/2017	0000000051039	006572	004320	877.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005185	0000001	113036.99	31/10/2017	0000000173649	006572	005185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005199	0000001	9.40	31/10/2017	0000000134503	006572	005199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005199	0000002	9.40	31/10/2017	0000000134503	006572	005199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004431	0000001	250.00	31/10/2017	0000000270008	006572	102687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004279	0000001	250.00	31/10/2017	0000000270008	006572	102675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004262	0000001	200.00	31/10/2017	0000000270008	006572	102666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004171	0000001	200.00	31/10/2017	0000000270008	006572	102653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004153	0000001	400.00	31/10/2017	0000000270008	006572	102662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004155	0000001	200.00	31/10/2017	0000000270008	006572	102658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004022	0000001	545.40	31/10/2017	0000000274755	006572	004022	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005080	0000001	4800.00	31/10/2017	0000000051039	006572	005080	767.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005187	0000001	200.00	31/10/2017	0000000270008	006572	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005188	0000001	300.00	31/10/2017	0000000270008	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005189	0000001	100.00	31/10/2017	0000000270008	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005190	0000001	100.00	31/10/2017	0000000270008	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005191	0000001	250.00	31/10/2017	0000000270008	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005193	0000001	10.40	31/10/2017	0000000274755	006572	005193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005196	0000001	200.00	31/10/2017	0000000270008	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005200	0000001	9.40	31/10/2017	0000000270008	006572	005200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005107	0000001	2000.00	31/10/2017	0000000274755	006572	005107	107.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005222	0000001	3134.80	01/11/2017	0000000056987	006572	005222	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRACAO	2005254	0000001	40.00	06/11/2017	0000000051039	006572	005254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005255	0000001	40.00	06/11/2017	0000000051039	006572	005255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005260	0000001	120.00	06/11/2017	0000000051039	006572	436687	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005263	0000001	120.00	06/11/2017	0000000051039	006572	436689	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005264	0000001	300.00	06/11/2017	0000000051039	006572	436688	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005267	0000001	240.00	06/11/2017	0000000051039	006572	436691	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005268	0000001	300.00	06/11/2017	0000000051039	006572	436690	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005269	0000001	300.00	06/11/2017	0000000051039	006572	436692	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005270	0000001	600.00	06/11/2017	0000000051039	006572	436686	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005271	0000001	480.00	06/11/2017	0000000051039	006572	436685	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005273	0000001	300.00	06/11/2017	0000000051039	006572	436684	48.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005276	0000001	250.00	06/11/2017	0000000270008	006572	850196	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005277	0000001	170.00	06/11/2017	0000000270008	006572	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005278	0000001	80.00	06/11/2017	0000000270008	006572	850200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005266	0000001	150.00	06/11/2017	0000000270008	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005272	0000001	200.00	06/11/2017	0000000270008	006572	850198	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005274	0000001	200.00	06/11/2017	0000000051039	006572	436683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005231	0000001	200.00	06/11/2017	0000000270008	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005230	0000001	238.70	06/11/2017	0000000051039	006572	436681	38.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005092	0000001	672.00	06/11/2017	0000000284777	006572	005092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005032	0000001	2458.13	06/11/2017	0000000284777	006572	005032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005257	0000001	3.03	06/11/2017	000000053000X	006572	005257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004866	0000001	522.00	06/11/2017	000000053000X	006572	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004870	0000001	129.00	06/11/2017	000000053000X	006572	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005279	0000001	9.40	06/11/2017	000000053000X	006572	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005259	0000001	42.53	06/11/2017	000000053000X	006572	005259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005341	0000001	9.40	07/11/2017	000000053000X	006572	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005283	0000001	2712.65	07/11/2017	0000000209279	006572	005283	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005287	0000001	1422.72	07/11/2017	0000000209236	006572	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005289	0000001	5553.72	07/11/2017	0000000209236	006572	005289	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005291	0000001	10764.52	07/11/2017	0000000209236	006572	005291	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005295	0000001	13670.83	07/11/2017	0000000209236	006572	005295	590.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005297	0000001	376.96	07/11/2017	0000000209252	006572	005297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005299	0000001	1738.37	07/11/2017	0000000209252	006572	005299	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005300	0000001	227.88	07/11/2017	0000000209252	006572	005300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005301	0000001	1781.25	07/11/2017	0000000209252	006572	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005302	0000001	25516.85	07/11/2017	0000000209252	006572	005302	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005304	0000001	486.40	07/11/2017	000000053000X	006572	005304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005305	0000001	5645.78	07/11/2017	000000053000X	006572	005305	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005186	0000001	8160.00	07/11/2017	0000000278734	006572	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005247	0000001	600.00	07/11/2017	000000053000X	006572	005247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005097	0000001	5738.00	07/11/2017	0000000278734	006572	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005093	0000001	588.00	07/11/2017	0000000209252	006572	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2003825	0000001	990.00	07/11/2017	0000000051039	006572	003825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005104	0000001	355.00	07/11/2017	0000000093866	006572	005104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005106	0000001	798.00	07/11/2017	0000000093866	006572	005106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005227	0000001	1350.00	07/11/2017	0000000093866	006572	005227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005326	0000001	300.00	07/11/2017	0000000051039	006572	436717	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005328	0000001	1200.00	07/11/2017	0000000051039	006572	436716	192.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005338	0000001	720.00	07/11/2017	0000000051039	006572	436719	115.20	1	Conta Corrente	NULL
SEC. DE SAUDE	2005321	0000001	126.00	07/11/2017	0000000051039	006572	436720	20.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005105	0000001	820.00	07/11/2017	0000000051039	006572	005105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005286	0000001	2643.15	07/11/2017	0000000270008	006572	005286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005307	0000001	1674.38	07/11/2017	0000000275484	006572	005307	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005310	0000001	340.48	07/11/2017	0000000275484	006572	005310	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005311	0000001	568.36	07/11/2017	0000000275484	006572	005311	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005344	0000001	200.00	07/11/2017	0000000270008	006572	102713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005055	0000001	920.00	07/11/2017	0000000275395	006572	005055	147.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004878	0000001	1000.00	07/11/2017	0000000275395	006572	004878	160.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005306	0000001	937.00	07/11/2017	0000000051039	006572	436699	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005308	0000001	1117.00	07/11/2017	0000000051039	006572	436700	80.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005309	0000001	937.00	07/11/2017	0000000051039	006572	436697	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005313	0000001	937.00	07/11/2017	0000000051039	006572	436696	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005315	0000001	1100.00	07/11/2017	0000000051039	006572	436695	176.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005317	0000001	643.50	07/11/2017	0000000051039	006572	436701	102.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005320	0000001	726.00	07/11/2017	0000000051039	006572	436694	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005322	0000001	1200.00	07/11/2017	0000000051039	006572	436693	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005323	0000001	600.00	07/11/2017	0000000051039	006572	436712	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005324	0000001	975.00	07/11/2017	0000000051039	006572	436715	156.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005325	0000001	1030.00	07/11/2017	0000000051039	006572	436711	164.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005327	0000001	693.00	07/11/2017	0000000051039	006572	436710	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005329	0000001	759.00	07/11/2017	0000000051039	006572	436709	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005330	0000001	1600.00	07/11/2017	0000000051039	006572	436708	256.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005331	0000001	1025.00	07/11/2017	0000000051039	006572	436707	164.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005332	0000001	726.00	07/11/2017	0000000051039	006572	436706	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005333	0000001	858.00	07/11/2017	0000000051039	006572	436705	137.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005334	0000001	1040.00	07/11/2017	0000000051039	006572	436704	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005335	0000001	676.50	07/11/2017	0000000051039	006572	436703	108.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005336	0000001	726.00	07/11/2017	0000000051039	006572	436702	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005337	0000001	975.00	07/11/2017	0000000051039	006572	436718	156.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005303	0000001	937.00	07/11/2017	0000000051039	006572	436698	149.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005312	0000001	634.12	07/11/2017	0000000051039	006572	005312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005314	0000001	967.46	07/11/2017	0000000051039	006572	005314	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005316	0000001	1001.32	07/11/2017	0000000051039	006572	005316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005318	0000001	2043.10	07/11/2017	0000000051039	006572	005318	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005342	0000001	1146.04	07/11/2017	0000000051039	006572	005342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005370	0000001	437.93	08/11/2017	0000000051039	006572	005370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005358	0000001	350.00	08/11/2017	0000000051039	006572	436732	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005359	0000001	198.00	08/11/2017	0000000051039	006572	436731	31.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004907	0000001	1300.00	08/11/2017	0000000051039	006572	004907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005348	0000001	250.00	08/11/2017	0000000270008	006572	102718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005349	0000001	250.00	08/11/2017	0000000270008	006572	102719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005351	0000001	200.00	08/11/2017	0000000270008	006572	102702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005367	0000001	200.00	08/11/2017	0000000270008	006572	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005246	0000001	3210.00	08/11/2017	0000000278734	006572	005246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004189	0000001	645.00	08/11/2017	000000053000X	006572	004189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005373	0000001	400.00	09/11/2017	0000000270008	006572	102724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005381	0000001	200.00	09/11/2017	0000000270008	006572	102703	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005405	0000001	9.40	09/11/2017	0000000275417	006572	005405	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005038	0000001	711.44	09/11/2017	0000000275417	006572	005038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005410	0000001	200.00	10/11/2017	0000000270008	006572	102705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005412	0000001	150.00	10/11/2017	0000000270008	006572	102706	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005413	0000001	150.00	10/11/2017	0000000270008	006572	102707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005414	0000001	200.00	10/11/2017	0000000270008	006572	102708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005415	0000001	720.00	10/11/2017	0000000051039	006572	436733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005416	0000001	200.00	10/11/2017	0000000270008	006572	102709	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005417	0000001	200.00	10/11/2017	0000000270008	006572	102710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005418	0000001	200.00	10/11/2017	0000000270008	006572	102711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005423	0000001	250.00	10/11/2017	0000000270008	006572	102715	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005424	0000001	100.00	10/11/2017	0000000270008	006572	102729	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005425	0000001	200.00	10/11/2017	0000000270008	006572	102725	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005427	0000001	200.00	10/11/2017	0000000270008	006572	102727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005428	0000001	220.00	10/11/2017	0000000270008	006572	102728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005421	0000001	200.00	10/11/2017	0000000270008	006572	102712	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005448	0000001	180.00	10/11/2017	0000000270008	006572	102717	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005449	0000001	200.00	10/11/2017	0000000270008	006572	102721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005476	0000001	100.00	10/11/2017	0000000270008	006572	102734	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005455	0000001	376.96	10/11/2017	0000000051039	006572	005455	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005454	0000001	2109.91	10/11/2017	0000000051039	006572	005454	31.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005164	0000001	4153.72	10/11/2017	0000000173649	006572	005164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005172	0000001	32335.93	10/11/2017	0000000173649	006572	005172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005173	0000001	62552.77	10/11/2017	0000000051020	006572	005173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005174	0000001	8137.00	10/11/2017	0000000173649	006572	005174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005176	0000001	25826.26	10/11/2017	0000000173649	006572	005176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005372	0000001	18098.88	10/11/2017	0000000197645	006572	005372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005459	0000001	79063.82	10/11/2017	0000000173649	006572	005459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005460	0000001	9215.58	10/11/2017	0000000173649	006572	005460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005461	0000001	26516.28	10/11/2017	0000000173649	006572	005461	1304.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005462	0000001	3866.59	10/11/2017	0000000173649	006572	005462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005463	0000001	1010.18	10/11/2017	0000000173649	006572	005463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005464	0000001	6200.14	10/11/2017	0000000173649	006572	005464	279.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005471	0000001	83317.01	10/11/2017	0000000051020	006572	005471	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2005452	0000001	1236.10	10/11/2017	0000000051039	006572	005452	93.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005456	0000001	20401.25	10/11/2017	0000000051039	006572	005456	807.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004392	0000002	22404.44	10/11/2017	0000000183040	006572	004392	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005411	0000001	905.00	10/11/2017	0000000051020	006572	005411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005458	0000001	4328.57	10/11/2017	0000000051039	006572	005458	93.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005473	0000001	54.99	10/11/2017	0000000000000	000000	005473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005829	0000001	79392.78	10/11/2017	0000000051020	006572	005829	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005406	0000001	6728.75	10/11/2017	0000000051020	006572	005406	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005407	0000001	1.73	10/11/2017	0000000051063	006572	005407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005408	0000001	10447.33	10/11/2017	0000000051020	006572	005408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005457	0000001	1207.29	10/11/2017	0000000051039	006572	005457	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005465	0000001	13291.62	10/11/2017	0000000051020	006572	005465	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005466	0000001	5282.92	10/11/2017	0000000051020	006572	005466	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005467	0000001	13841.47	10/11/2017	0000000051020	006572	005467	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005468	0000001	4628.99	10/11/2017	0000000051020	006572	005468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005469	0000001	25775.91	10/11/2017	0000000051020	006572	005469	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005470	0000001	20737.91	10/11/2017	0000000051020	006572	005470	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005472	0000001	9368.79	10/11/2017	0000000051020	006572	005472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004011	0000001	575.00	10/11/2017	000000053000X	006572	004011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003794	0000001	1600.64	10/11/2017	000000053000X	006572	003794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003663	0000001	428.00	10/11/2017	000000053000X	006572	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004317	0000001	351.00	10/11/2017	000000053000X	006572	004317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004395	0000001	3333.33	10/11/2017	000000053000X	006572	004395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003534	0000001	675.80	10/11/2017	000000053000X	006572	003534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002966	0000001	1450.00	10/11/2017	000000053000X	006572	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005353	0000001	5015.00	10/11/2017	0000000209252	006572	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005354	0000001	25018.10	10/11/2017	0000000209252	006572	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005356	0000001	195.00	10/11/2017	000000053000X	006572	005356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005357	0000001	205.00	10/11/2017	000000053000X	006572	005357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005350	0000001	266.00	10/11/2017	0000000209252	006572	005350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005474	0000001	998.00	10/11/2017	000000053000X	006572	005474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005374	0000001	2000.00	10/11/2017	000000053000X	006572	005374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005375	0000001	2000.00	10/11/2017	000000053000X	006572	005375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005376	0000001	2000.00	10/11/2017	000000053000X	006572	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005095	0000001	400.00	10/11/2017	000000053000X	006572	005095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005096	0000001	350.00	10/11/2017	000000053000X	006572	005096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005184	0000001	872.70	10/11/2017	0000000209252	006572	005184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005248	0000001	605.74	10/11/2017	0000000209252	006572	005248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005250	0000001	152.26	10/11/2017	0000000209252	006572	005250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005242	0000001	590.00	10/11/2017	0000000209252	006572	005242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005258	0000001	374.36	10/11/2017	000000053000X	006572	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005229	0000001	52.00	10/11/2017	0000000209252	006572	005229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005233	0000001	444.00	10/11/2017	0000000209252	006572	005233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005045	0000001	385.00	10/11/2017	000000053000X	006572	005045	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005451	0000001	252.00	10/11/2017	0000000051039	006572	005451	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005453	0000001	254.29	10/11/2017	0000000051039	006572	005453	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005361	0000001	1690.00	13/11/2017	000000053000X	006572	005361	270.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005483	0000001	28.20	13/11/2017	000000053000X	006572	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004330	0000001	1850.00	13/11/2017	000000053000X	006572	004330	296.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005484	0000001	9.40	13/11/2017	0000000056987	006572	005484	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005282	0000001	792.00	13/11/2017	0000000051039	006572	436713	126.72	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005285	0000001	1400.00	13/11/2017	0000000051039	006572	436721	224.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005479	0000001	200.00	13/11/2017	0000000051039	006572	436734	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005440	0000001	3590.40	13/11/2017	0000000051020	006572	005440	271.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005441	0000001	3385.20	13/11/2017	0000000051020	006572	005441	247.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005442	0000001	2805.00	13/11/2017	0000000051020	006572	005442	201.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005443	0000001	2698.00	13/11/2017	0000000051020	006572	005443	194.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005444	0000001	1700.00	13/11/2017	0000000051020	006572	005444	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005438	0000001	7862.40	13/11/2017	0000000051020	006572	005438	952.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005431	0000001	2173.60	13/11/2017	0000000139505	006572	005431	156.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005432	0000001	2256.66	13/11/2017	0000000139505	006572	005432	162.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005433	0000001	4488.00	13/11/2017	0000000139505	006572	005433	374.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005434	0000001	1700.00	13/11/2017	0000000051020	006572	005434	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005435	0000001	5733.00	13/11/2017	0000000051020	006572	005435	555.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005014	0000001	36975.05	13/11/2017	0000000183040	006572	005014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005436	0000001	7800.00	14/11/2017	0000000093866	006572	005436	939.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005429	0000001	3276.00	14/11/2017	0000000139505	006572	005429	235.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005430	0000001	3328.00	14/11/2017	0000000139505	006572	005430	241.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005445	0000001	1244.88	14/11/2017	0000000093866	006572	005445	89.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005446	0000001	2130.00	14/11/2017	0000000093866	006572	005446	153.36	1	Conta Corrente	NULL
SEC. DE SAUDE	2004342	0000001	750.00	14/11/2017	0000000093866	006572	004342	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005496	0000001	250.00	14/11/2017	0000000270008	006572	102735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005502	0000001	150.00	14/11/2017	0000000270008	006572	102740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005519	0000001	9.40	14/11/2017	0000000275484	006572	005519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005520	0000001	1.00	14/11/2017	0000000274755	006572	005520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005399	0000001	1600.00	14/11/2017	0000000275484	006572	005399	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005420	0000001	100.00	14/11/2017	0000000275484	006572	005420	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005091	0000001	750.00	14/11/2017	0000000275417	006572	005091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005094	0000001	409.00	14/11/2017	0000000274755	006572	005094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005218	0000001	927.00	14/11/2017	0000000275484	006572	005218	148.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005214	0000001	927.00	14/11/2017	0000000275484	006572	005214	148.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005087	0000001	605.00	14/11/2017	0000000275417	006572	005087	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005397	0000001	937.00	14/11/2017	0000000051039	006572	005397	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005290	0000001	792.00	14/11/2017	0000000051039	006572	436723	126.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004892	0000001	2906.70	14/11/2017	0000000093866	006572	004892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004869	0000001	4973.84	14/11/2017	0000000134503	006572	004869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004440	0000001	7135.59	14/11/2017	0000000134503	006572	004440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004212	0000001	23500.00	14/11/2017	000000053000X	006572	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004569	0000001	400.00	14/11/2017	000000053000X	006572	004569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003278	0000001	1480.00	14/11/2017	000000053000X	006572	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005362	0000001	398.00	14/11/2017	000000053000X	006572	005362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005366	0000001	360.00	14/11/2017	000000053000X	006572	005366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005378	0000001	997.00	14/11/2017	000000053000X	006572	005378	49.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005383	0000001	3450.00	14/11/2017	0000000209252	006572	005383	335.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005384	0000001	1600.00	14/11/2017	0000000209252	006572	005384	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005385	0000001	1300.00	14/11/2017	000000053000X	006572	005385	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005389	0000001	300.00	14/11/2017	000000053000X	006572	005389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005401	0000001	900.00	14/11/2017	000000053000X	006572	005401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005480	0000001	1172.00	14/11/2017	0000000209252	006572	005480	58.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005352	0000001	300.00	14/11/2017	000000053000X	006572	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005343	0000001	997.00	14/11/2017	000000053000X	006572	005343	49.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005262	0000001	329.00	14/11/2017	0000000209252	006572	005262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005518	0000001	37.60	14/11/2017	000000053000X	006572	005518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005050	0000001	1656.00	14/11/2017	000000053000X	006572	005050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005053	0000001	1538.00	14/11/2017	000000053000X	006572	005053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005007	0000001	3387.51	14/11/2017	000000053000X	006572	005007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005035	0000001	345.08	14/11/2017	0000000209252	006572	005035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005234	0000001	58.00	14/11/2017	0000000209236	006572	005234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004902	0000001	257.00	14/11/2017	000000053000X	006572	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004850	0000001	1100.00	14/11/2017	000000053000X	006572	004850	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005252	0000001	832.00	16/11/2017	000000053000X	006572	005252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005371	0000001	2620.00	16/11/2017	0000000209252	006572	005371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005319	0000001	1027.00	16/11/2017	0000000209236	006572	005319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005543	0000001	120.00	16/11/2017	000000053000X	006572	005543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005544	0000001	120.00	16/11/2017	000000053000X	006572	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005545	0000001	4950.69	16/11/2017	000000053000X	006572	005545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004235	0000001	1460.00	16/11/2017	000000053000X	006572	004235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004282	0000001	1520.00	16/11/2017	000000053000X	006572	004282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003991	0000001	1480.00	16/11/2017	000000053000X	006572	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004023	0000001	1450.00	16/11/2017	000000053000X	006572	004023	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2005481	0000001	720.00	16/11/2017	0000000051039	006572	005481	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005292	0000001	720.00	16/11/2017	0000000051039	006572	436725	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005293	0000001	720.00	16/11/2017	0000000051039	006572	436726	115.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005294	0000001	1380.00	16/11/2017	0000000051039	006572	436727	220.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005281	0000001	1150.00	16/11/2017	0000000051039	006572	436724	184.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005482	0000001	93.40	16/11/2017	0000000051039	006572	005482	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005536	0000001	300.00	16/11/2017	0000000051039	006572	436737	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005537	0000001	180.00	16/11/2017	0000000051039	006572	436736	28.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005538	0000001	80.00	16/11/2017	0000000051039	006572	005538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005539	0000001	107.91	16/11/2017	0000000051039	006572	005539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005540	0000001	1105.86	16/11/2017	0000000051039	006572	005540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005541	0000001	66.15	16/11/2017	0000000051039	006572	005541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005396	0000001	1200.00	16/11/2017	0000000275476	006572	005396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005363	0000001	91.06	16/11/2017	0000000275476	006572	005363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005524	0000001	1130.90	16/11/2017	0000000275484	006572	005524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005533	0000001	60.00	16/11/2017	0000000270008	006572	102746	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005531	0000001	900.00	16/11/2017	0000000270008	006572	102722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005513	0000001	600.00	16/11/2017	0000000051039	006572	436735	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005400	0000001	3192.00	16/11/2017	0000000051020	006572	005400	229.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005377	0000001	901.00	16/11/2017	0000000051020	006572	005377	64.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005437	0000001	3000.00	16/11/2017	0000000051020	006572	005437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005522	0000001	856.00	16/11/2017	0000000197645	006572	005522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005523	0000001	856.00	16/11/2017	0000000197645	006572	005523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005525	0000001	5596.10	16/11/2017	0000000197645	006572	005525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005542	0000001	81.85	16/11/2017	0000000134503	006572	005542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005559	0000001	9.40	17/11/2017	0000000249467	006572	005559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005549	0000001	195.00	17/11/2017	0000000249467	006572	005549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005506	0000001	4057.70	17/11/2017	0000000249467	006572	005506	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005245	0000001	1750.00	17/11/2017	0000000051039	006572	005245	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005395	0000001	3750.00	17/11/2017	0000000051039	006572	005395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005552	0000001	40.00	17/11/2017	0000000051039	006572	005552	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005553	0000001	1292.82	17/11/2017	0000000051020	006572	005553	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005558	0000001	9.40	17/11/2017	0000000051039	006572	005558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004868	0000001	1761.00	17/11/2017	0000000134503	006572	004868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004204	0000001	2638.10	17/11/2017	0000000134503	006572	004204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004928	0000001	1390.00	20/11/2017	0000000051020	006572	004928	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005555	0000001	3670.00	20/11/2017	0000000051039	006572	436739	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005507	0000001	4000.00	20/11/2017	0000000051020	006572	005507	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005379	0000001	2400.00	20/11/2017	0000000051039	006572	005379	206.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005380	0000001	2400.00	20/11/2017	0000000051039	006572	005380	206.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005382	0000001	2400.00	20/11/2017	0000000051039	006572	005382	206.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005573	0000001	28.20	20/11/2017	0000000051020	006572	005573	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005554	0000001	0.08	20/11/2017	0000000051063	006572	005554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005578	0000001	566.77	20/11/2017	0000000093866	006572	005578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005223	0000001	360.00	20/11/2017	0000000051020	006572	005223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005217	0000001	200.00	20/11/2017	0000000270008	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005437	0000002	3318.90	20/11/2017	0000000051020	006572	005437	648.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005439	0000001	6006.00	20/11/2017	0000000051020	006572	005439	598.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005098	0000001	750.00	20/11/2017	0000000051020	006572	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003659	0000001	694.00	20/11/2017	000000053000X	006572	003659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003671	0000001	1298.00	20/11/2017	000000053000X	006572	003671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003566	0000001	810.80	20/11/2017	000000053000X	006572	003566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005574	0000001	28.20	20/11/2017	000000053000X	006572	005574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005575	0000001	25000.02	20/11/2017	0000000051020	006572	005575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005576	0000001	1300.00	20/11/2017	0000000051020	006572	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005577	0000001	660.00	20/11/2017	000000053000X	006572	005577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005582	0000001	505.76	21/11/2017	0000000093866	006572	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005583	0000001	260.99	21/11/2017	0000000093866	006572	005583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005591	0000001	2604.12	21/11/2017	0000000093866	006572	005591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005594	0000001	3998.97	21/11/2017	0000000093866	006572	005594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005551	0000001	1600.00	21/11/2017	0000000209252	006572	005551	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005560	0000001	613.56	21/11/2017	0000000209252	006572	005560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005561	0000001	1899.76	21/11/2017	0000000209252	006572	005561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005565	0000001	23000.00	21/11/2017	0000000209252	006572	005565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005566	0000001	97.00	21/11/2017	000000053000X	006572	005566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005567	0000001	72.00	21/11/2017	000000053000X	006572	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005571	0000001	1930.00	21/11/2017	0000000209252	006572	005571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005572	0000001	2500.00	21/11/2017	0000000209252	006572	005572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005493	0000001	660.00	21/11/2017	0000000209252	006572	005493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005499	0000001	110.00	21/11/2017	0000000209252	006572	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005512	0000001	900.00	21/11/2017	000000053000X	006572	005512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005514	0000001	8200.08	21/11/2017	0000000209252	006572	005514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005526	0000001	2417.49	21/11/2017	0000000209252	006572	005526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005529	0000001	120.00	21/11/2017	000000053000X	006572	005529	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005516	0000001	5978.10	21/11/2017	0000000209252	006572	005516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005606	0000001	18.80	21/11/2017	000000053000X	006572	005606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005241	0000001	88.00	21/11/2017	0000000209236	006572	005241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005211	0000001	1019.40	21/11/2017	0000000209236	006572	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005212	0000001	528.10	21/11/2017	0000000209252	006572	005212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005221	0000001	434.00	21/11/2017	0000000209252	006572	005221	21.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005181	0000001	1008.03	21/11/2017	0000000209236	006572	005181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004953	0000001	6680.00	21/11/2017	0000000286281	006572	004953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005563	0000001	2600.45	21/11/2017	0000000197645	006572	005563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005592	0000001	5498.99	21/11/2017	0000000093866	006572	005592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005593	0000001	1690.17	21/11/2017	0000000093866	006572	005593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2005584	0000001	1151.74	21/11/2017	0000000093866	006572	005584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005579	0000001	200.00	21/11/2017	0000000270008	006572	102750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005580	0000001	26.59	21/11/2017	0000000093866	006572	005580	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005586	0000001	24.27	21/11/2017	0000000093866	006572	005586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005588	0000001	575.01	21/11/2017	0000000093866	006572	005588	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005604	0000001	120.00	21/11/2017	0000000051039	006572	005604	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005605	0000001	120.00	21/11/2017	0000000051039	006572	005605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005596	0000001	609.97	21/11/2017	0000000051039	006572	005596	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005073	0000001	400.00	21/11/2017	0000000051039	006572	436680	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005589	0000001	10827.69	21/11/2017	0000000093866	006572	005589	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005595	0000001	98.40	21/11/2017	0000000051039	006572	005595	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005621	0000001	81.53	21/11/2017	0000000051039	006572	005621	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005639	0000001	200.00	22/11/2017	0000000051039	006572	005639	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004897	0000001	1589.40	22/11/2017	0000000051039	006572	004897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003987	0000001	2562.00	22/11/2017	0000000093866	006572	003987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005099	0000001	250.00	22/11/2017	0000000051039	006572	005099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005640	0000001	9.40	22/11/2017	0000000051039	006572	005640	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005635	0000001	240.00	22/11/2017	0000000051039	006572	005635	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005641	0000001	2000.00	22/11/2017	0000000051039	006572	005641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005562	0000001	2106.75	22/11/2017	0000000197645	006572	005562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005355	0000001	975.00	22/11/2017	0000000284777	006572	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005494	0000001	880.00	22/11/2017	0000000209252	006572	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005495	0000001	110.00	22/11/2017	0000000209252	006572	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005597	0000001	522.00	22/11/2017	000000053000X	006572	005597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005609	0000001	6978.65	22/11/2017	0000000209252	006572	005609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005610	0000001	24553.62	22/11/2017	0000000209252	006572	005610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005611	0000001	5986.39	22/11/2017	0000000209252	006572	005611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005612	0000001	5403.53	22/11/2017	0000000209252	006572	005612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003776	0000001	1700.00	22/11/2017	000000053000X	006572	003776	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005636	0000001	120.00	22/11/2017	0000000051039	006572	005636	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005638	0000001	120.00	22/11/2017	0000000051039	006572	005638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004402	0000001	1306.00	23/11/2017	000000053000X	006572	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005622	0000001	3000.00	23/11/2017	0000000209236	006572	005622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005623	0000001	1800.00	23/11/2017	0000000209252	006572	005623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005624	0000001	500.00	23/11/2017	0000000209252	006572	005624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005626	0000001	37.00	23/11/2017	000000053000X	006572	005626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005627	0000001	1100.80	23/11/2017	0000000209252	006572	005627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005633	0000001	7209.50	23/11/2017	0000000209252	006572	005633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005607	0000001	91.46	23/11/2017	000000053000X	006572	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005651	0000001	1542.70	23/11/2017	0000000209252	006572	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005652	0000001	3207.04	23/11/2017	000000053000X	006572	005652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005653	0000001	1582.00	23/11/2017	0000000209252	006572	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005670	0000001	15575.20	23/11/2017	0000000209252	006572	005670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005671	0000001	9.40	23/11/2017	000000053000X	006572	005671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005100	0000001	54.00	23/11/2017	0000000051020	006572	005100	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005601	0000001	300.00	23/11/2017	0000000051020	006572	005601	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2003494	0000001	3000.00	23/11/2017	0000000051039	006572	003494	150.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005668	0000001	80.00	23/11/2017	0000000051039	006572	005668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005682	0000001	9.40	24/11/2017	0000000051039	006572	005682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003148	0000001	552.00	24/11/2017	0000000051039	006572	003148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004652	0000001	330.00	24/11/2017	0000000051020	006572	004652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005011	0000001	633.88	24/11/2017	0000000291293	006572	005011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005013	0000001	575.39	24/11/2017	0000000291293	006572	005013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005339	0000001	1123.20	24/11/2017	0000000291293	006572	005339	179.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005253	0000001	147.00	24/11/2017	0000000291293	006572	005253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005521	0000001	64.20	24/11/2017	0000000291293	006572	005521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005681	0000001	18.80	24/11/2017	0000000249467	006572	005681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005683	0000001	18.80	24/11/2017	0000000275476	006572	005683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005617	0000001	2042.94	24/11/2017	0000000275484	006572	005617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005618	0000001	1855.37	24/11/2017	0000000275417	006572	005618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005625	0000001	500.00	24/11/2017	0000000275476	006572	005625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005564	0000001	437.25	24/11/2017	0000000275476	006572	005564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005569	0000001	445.20	24/11/2017	0000000275476	006572	005569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005570	0000001	450.00	24/11/2017	0000000249467	006572	005570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005550	0000001	3973.60	24/11/2017	0000000249467	006572	005550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005487	0000001	750.00	24/11/2017	0000000275417	006572	005487	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005215	0000001	700.00	24/11/2017	0000000275417	006572	005215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005365	0000001	300.00	24/11/2017	0000000275417	006572	005365	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005391	0000001	330.00	24/11/2017	0000000275417	006572	005391	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005598	0000001	500.00	24/11/2017	0000000051039	006572	005598	80.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005680	0000001	200.00	24/11/2017	0000000051039	006572	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005677	0000001	560.00	24/11/2017	000000053000X	006572	005677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005678	0000001	120.00	24/11/2017	000000053000X	006572	005678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005679	0000001	360.00	24/11/2017	000000053000X	006572	005679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005644	0000001	500.00	24/11/2017	000000053000X	006572	005644	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005647	0000001	1501.84	24/11/2017	0000000209252	006572	005647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005648	0000001	3500.00	24/11/2017	0000000209252	006572	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005649	0000001	4529.88	24/11/2017	0000000209252	006572	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005650	0000001	1000.00	24/11/2017	000000053000X	006572	005650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005692	0000001	360.00	27/11/2017	000000053000X	006572	005692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005511	0000001	1715.00	27/11/2017	0000000275417	006572	005511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005646	0000001	1510.86	27/11/2017	0000000284777	006572	005646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005654	0000001	1982.00	27/11/2017	0000000284777	006572	005654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005688	0000001	1000.00	27/11/2017	0000000051039	006572	436741	72.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2005694	0000001	5.79	27/11/2017	0000000051039	006572	005694	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005645	0000001	945.93	27/11/2017	0000000051039	006572	005645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005687	0000001	11.80	27/11/2017	0000000000000	000000	005687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005702	0000001	400.00	28/11/2017	0000000051039	006572	005702	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004568	0000001	3450.00	28/11/2017	0000000051039	006572	004568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005658	0000001	1200.80	28/11/2017	0000000197645	006572	005658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005672	0000001	3002.00	28/11/2017	0000000197645	006572	005672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005527	0000001	380.00	28/11/2017	0000000275417	006572	005527	60.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005655	0000001	908.00	28/11/2017	0000000249467	006572	005655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005703	0000001	6440.00	28/11/2017	0000000249467	006572	005703	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005704	0000001	9.40	28/11/2017	0000000270008	006572	005704	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005705	0000001	9.40	28/11/2017	0000000275417	006572	005705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005398	0000001	250.00	28/11/2017	0000000270008	006572	005398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005664	0000001	421.00	28/11/2017	0000000209252	006572	005664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005685	0000001	4800.00	28/11/2017	0000000209252	006572	005685	767.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005689	0000001	600.00	28/11/2017	0000000051039	006572	436740	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005669	0000001	1050.00	28/11/2017	0000000209252	006572	005669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005674	0000001	30075.10	28/11/2017	0000000209252	006572	005674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005637	0000001	900.60	28/11/2017	0000000209252	006572	005637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005673	0000001	16470.00	29/11/2017	0000000286281	006572	005673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005696	0000001	230.00	29/11/2017	000000053000X	006572	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005698	0000001	150.00	29/11/2017	000000053000X	006572	005698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005699	0000001	130.00	29/11/2017	000000053000X	006572	005699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005700	0000001	130.00	29/11/2017	000000053000X	006572	005700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005701	0000001	130.00	29/11/2017	000000053000X	006572	005701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005725	0000001	9.40	29/11/2017	000000053000X	006572	005725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005155	0000001	14824.00	29/11/2017	000000053000X	006572	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005156	0000001	10506.45	29/11/2017	000000053000X	006572	005156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005157	0000001	19323.10	29/11/2017	000000053000X	006572	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005158	0000001	24304.76	29/11/2017	000000053000X	006572	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005171	0000001	9748.00	29/11/2017	0000000093866	006572	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005697	0000001	840.00	29/11/2017	0000000051039	006572	005697	134.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005722	0000001	120.00	29/11/2017	0000000051039	006572	005722	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005161	0000001	9073.16	29/11/2017	0000000093866	006572	005161	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005169	0000001	8324.40	29/11/2017	0000000093866	006572	005169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005168	0000001	359597.43	29/11/2017	0000000173649	006572	005168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005162	0000001	15898.79	29/11/2017	0000000173649	006572	005162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005163	0000001	9937.00	29/11/2017	0000000093866	006572	005163	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005166	0000001	13398.40	29/11/2017	0000000093866	006572	005166	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2005167	0000001	8137.00	29/11/2017	0000000093866	006572	005167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005165	0000001	3500.00	29/11/2017	0000000093866	006572	005165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005603	0000001	3700.00	29/11/2017	0000000051039	006572	005603	731.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005159	0000001	18580.66	29/11/2017	0000000093866	006572	005159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005726	0000001	11.80	29/11/2017	0000000000000	000000	005726	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005723	0000001	360.00	29/11/2017	0000000051039	006572	005723	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005724	0000001	331.30	29/11/2017	0000000051039	006572	005724	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005288	0000001	693.00	30/11/2017	0000000051039	006572	436722	110.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005296	0000001	528.00	30/11/2017	0000000051039	006572	436728	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005298	0000001	500.00	30/11/2017	0000000051039	006572	436729	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005284	0000001	1200.00	30/11/2017	0000000051039	006572	436714	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005160	0000001	102711.38	30/11/2017	0000000051020	006572	005160	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005280	0000001	400.00	30/11/2017	0000000051039	006572	436730	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004594	0000001	400.00	30/11/2017	0000000051039	006572	436657	64.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005828	0000001	701.60	30/11/2017	0000000093866	006572	005828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005775	0000001	1874.00	30/11/2017	0000000051039	006572	005775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005175	0000001	27000.00	30/11/2017	0000000051020	006572	005175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005065	0000001	192.00	30/11/2017	0000000093866	006572	005065	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005205	0000001	3330.26	30/11/2017	0000000051020	006572	005205	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005206	0000001	0.40	30/11/2017	0000000051063	006572	005206	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005207	0000001	2.03	30/11/2017	0000002831414	006572	005207	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005824	0000001	42.00	30/11/2017	0000000000730	016680	005824	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005825	0000001	329.80	30/11/2017	0000000056987	006572	005825	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2005826	0000001	151.09	30/11/2017	0000000072389	006572	005826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005787	0000001	41354.75	30/11/2017	0000000173649	006572	005787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005827	0000001	9.40	30/11/2017	0000000134503	006572	005827	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005761	0000001	2900.00	30/11/2017	0000000275476	006572	005761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005762	0000001	1500.00	30/11/2017	0000000275484	006572	005762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005764	0000001	1400.00	30/11/2017	0000000275484	006572	005764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005765	0000001	937.00	30/11/2017	0000000275484	006572	005765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005766	0000001	6187.73	30/11/2017	0000000275484	006572	005766	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005768	0000001	3737.00	30/11/2017	0000000275484	006572	005768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005769	0000001	2337.00	30/11/2017	0000000275484	006572	005769	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005770	0000001	4374.00	30/11/2017	0000000275417	006572	005770	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005771	0000001	10669.33	30/11/2017	0000000270008	006572	005771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005772	0000001	13881.33	30/11/2017	0000000270008	006572	005772	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005773	0000001	937.00	30/11/2017	0000000270008	006572	005773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005780	0000001	4685.00	30/11/2017	0000000270008	006572	005780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005786	0000001	2246.72	30/11/2017	0000000270008	006572	005786	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005170	0000001	7440.00	30/11/2017	0000000051020	006572	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005783	0000001	1045.60	30/11/2017	0000000051039	006572	005783	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005776	0000001	1036.20	30/11/2017	0000000051039	006572	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005208	0000001	25000.02	30/11/2017	0000000051020	006572	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005209	0000001	1300.00	30/11/2017	0000000051020	006572	005209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005750	0000001	5850.00	30/11/2017	0000000209236	006572	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005751	0000001	1874.00	30/11/2017	0000000209236	006572	005751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005752	0000001	10850.00	30/11/2017	0000000209236	006572	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005753	0000001	95488.40	30/11/2017	0000000209236	006572	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005754	0000001	2811.00	30/11/2017	0000000209279	006572	005754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005755	0000001	2000.00	30/11/2017	000000053000X	006572	005755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005756	0000001	3037.00	30/11/2017	000000053000X	006572	005756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005757	0000001	3748.00	30/11/2017	000000053000X	006572	005757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005758	0000001	7660.00	30/11/2017	000000053000X	006572	005758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005759	0000001	9562.00	30/11/2017	0000000209252	006572	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005760	0000001	3037.00	30/11/2017	0000000209252	006572	005760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005763	0000001	23148.33	30/11/2017	0000000209236	006572	005763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005767	0000001	43864.15	30/11/2017	0000000209236	006572	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005774	0000001	64964.70	30/11/2017	0000000209236	006572	005774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005777	0000001	7136.80	30/11/2017	0000000209252	006572	005777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005778	0000001	13891.40	30/11/2017	0000000209279	006572	005778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005779	0000001	9863.65	30/11/2017	0000000209252	006572	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005781	0000001	32837.00	30/11/2017	0000000209252	006572	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005782	0000001	937.00	30/11/2017	0000000209252	006572	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005784	0000001	10937.00	30/11/2017	0000000209252	006572	005784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005785	0000001	112997.05	30/11/2017	0000000209252	006572	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005788	0000001	1400.00	30/11/2017	0000000209252	006572	005788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005789	0000001	1550.00	30/11/2017	0000000209252	006572	005789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005835	0000001	150.00	01/12/2017	0000000270008	006572	102765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005838	0000001	250.00	01/12/2017	0000000270008	006572	102761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005839	0000001	170.00	01/12/2017	0000000270008	006572	102763	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005840	0000001	200.00	01/12/2017	0000000270008	006572	102762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005841	0000001	170.00	01/12/2017	0000000270008	006572	102764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005842	0000001	150.00	01/12/2017	0000000270008	006572	102772	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005843	0000001	250.00	01/12/2017	0000000270008	006572	102767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005844	0000001	200.00	01/12/2017	0000000270008	006572	102768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005845	0000001	200.00	01/12/2017	0000000270008	006572	102769	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005846	0000001	200.00	01/12/2017	0000000270008	006572	102770	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005847	0000001	200.00	01/12/2017	0000000270008	006572	102771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005848	0000001	150.00	01/12/2017	0000000270008	006572	102766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005712	0000001	15145.16	01/12/2017	0000000197645	006572	005712	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005836	0000001	3194.16	01/12/2017	0000000051039	006572	005836	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005837	0000001	6992.20	01/12/2017	0000000051039	006572	005837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005834	0000001	200.00	04/12/2017	0000000270008	006572	102773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005862	0000001	72.45	04/12/2017	0000000275484	006572	005862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005863	0000001	52.46	04/12/2017	0000000275484	006572	005863	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005864	0000001	1000.00	04/12/2017	0000000051039	006572	436765	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005865	0000001	1000.00	04/12/2017	0000000051039	006572	436764	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005686	0000001	1900.00	05/12/2017	0000000093874	006572	005686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005818	0000001	7139.73	05/12/2017	0000000173649	006572	005818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005819	0000001	19119.60	05/12/2017	0000000051020	006572	005819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005210	0000001	299.20	05/12/2017	0000000291293	006572	005210	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005900	0000001	104387.20	05/12/2017	0000000264288	006572	005900	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005791	0000001	1377.00	05/12/2017	0000000051039	006572	005791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005882	0000001	40.00	05/12/2017	0000000051039	006572	005882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004578	0000001	520.00	05/12/2017	0000000051039	006572	004578	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005911	0000001	650.00	06/12/2017	0000000051039	006572	436768	104.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005912	0000001	250.00	06/12/2017	0000000051039	006572	436769	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005913	0000001	396.00	06/12/2017	0000000051039	006572	436770	63.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005914	0000001	666.50	06/12/2017	0000000051039	006572	436771	106.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005915	0000001	725.00	06/12/2017	0000000051039	006572	436772	116.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005916	0000001	330.00	06/12/2017	0000000051039	006572	436773	52.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005917	0000001	577.50	06/12/2017	0000000051039	006572	436774	92.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005918	0000001	500.00	06/12/2017	0000000051039	006572	436775	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005922	0000001	240.00	06/12/2017	0000000051039	006572	436780	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005923	0000001	480.00	06/12/2017	0000000051039	006572	436781	76.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005924	0000001	540.00	06/12/2017	0000000051039	006572	436782	86.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005925	0000001	240.00	06/12/2017	0000000051039	006572	436783	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005926	0000001	240.00	06/12/2017	0000000051039	006572	436784	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005927	0000001	240.00	06/12/2017	0000000051039	006572	436785	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005928	0000001	300.00	06/12/2017	0000000051039	006572	436786	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005929	0000001	180.00	06/12/2017	0000000051039	006572	436787	28.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005930	0000001	120.00	06/12/2017	0000000051039	006572	436788	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005931	0000001	240.00	06/12/2017	0000000051039	006572	436789	38.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005946	0000001	1340.00	06/12/2017	0000000051039	006572	436791	215.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006598	0000001	36.50	06/12/2017	0000000000730	016680	006598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005943	0000001	9.40	06/12/2017	0000000051039	006572	005943	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005951	0000001	155.00	06/12/2017	0000000000730	016680	005951	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005952	0000001	9.40	06/12/2017	0000000093866	006572	005952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005851	0000001	1350.00	06/12/2017	0000000093866	006572	005851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005877	0000001	1051.80	06/12/2017	0000000197645	006572	005877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005883	0000001	7774.00	06/12/2017	0000000197645	006572	005883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005884	0000001	1712.00	06/12/2017	0000000197645	006572	005884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005866	0000001	313.10	06/12/2017	0000000291293	006572	005866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005909	0000001	84.00	06/12/2017	0000000051039	006572	436766	13.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005910	0000001	150.00	06/12/2017	0000000051039	006572	436767	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005919	0000001	198.00	06/12/2017	0000000054747	006572	436776	31.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005920	0000001	330.00	06/12/2017	0000000051039	006572	436778	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005945	0000001	90.00	06/12/2017	0000000051039	006572	436777	14.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005932	0000001	150.00	06/12/2017	0000000270008	006572	102784	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005933	0000001	120.00	06/12/2017	0000000270008	006572	102785	19.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005934	0000001	300.00	06/12/2017	0000000270008	006572	102782	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005936	0000001	200.00	06/12/2017	0000000270008	006572	102781	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005937	0000001	300.00	06/12/2017	0000000270008	006572	102780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005938	0000001	150.00	06/12/2017	0000000270008	006572	102779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005939	0000001	95.00	06/12/2017	0000000270008	006572	102777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005940	0000001	150.00	06/12/2017	0000000270008	006572	102778	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005941	0000001	200.00	06/12/2017	0000000270008	006572	102776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005944	0000001	200.00	06/12/2017	0000000270008	006572	102774	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005849	0000001	750.00	06/12/2017	0000000275417	006572	005849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005855	0000001	700.00	06/12/2017	0000000275417	006572	005855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005714	0000001	330.00	06/12/2017	0000000275417	006572	005714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005921	0000001	445.50	06/12/2017	0000000051039	006572	436779	71.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005861	0000001	300.00	07/12/2017	000000053000X	006572	005861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005981	0000001	210.00	07/12/2017	000000053000X	006572	005981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005970	0000001	200.00	07/12/2017	0000000270008	006572	102790	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005972	0000001	200.00	07/12/2017	0000000270008	006572	102789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005973	0000001	200.00	07/12/2017	0000000270008	006572	102788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005974	0000001	150.00	07/12/2017	0000000270008	006572	102787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005975	0000001	2060.00	07/12/2017	0000000270008	006572	102786	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005976	0000001	1224.00	07/12/2017	0000000275433	006572	005976	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005980	0000001	40.00	07/12/2017	0000000270008	006572	102775	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005955	0000001	200.00	07/12/2017	0000000270008	006572	102791	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005870	0000001	441.70	07/12/2017	0000000249467	006572	005870	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005686	0000002	2900.00	07/12/2017	0000000093866	006572	005686	767.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005876	0000001	4058.52	07/12/2017	0000000197645	006572	005876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005890	0000001	4900.54	07/12/2017	0000000197645	006572	005890	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005978	0000001	2894.87	07/12/2017	0000000051039	006572	005978	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005979	0000001	6658.65	07/12/2017	0000000051020	006572	005979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005977	0000001	400.00	07/12/2017	0000000051039	006572	005977	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005968	0000001	200.00	07/12/2017	0000000051039	006572	436793	32.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005971	0000001	400.00	07/12/2017	0000000051039	006572	436792	64.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005804	0000001	100444.13	08/12/2017	0000000051020	006572	005804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003492	0000001	2998.17	08/12/2017	0000000051020	006572	003492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006311	0000001	79392.78	08/12/2017	0000000051020	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005982	0000001	905.00	08/12/2017	0000000051020	006572	005982	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005984	0000001	4692.68	08/12/2017	0000000051020	006572	005984	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005985	0000001	14031.92	08/12/2017	0000000051020	006572	005985	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005986	0000001	5355.61	08/12/2017	0000000051020	006572	005986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005987	0000001	7017.68	08/12/2017	0000000051020	006572	005987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005988	0000001	7016.45	08/12/2017	0000000051020	006572	005988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005989	0000001	3205.80	08/12/2017	0000000051020	006572	005989	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005990	0000001	3205.24	08/12/2017	0000000051020	006572	005990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005991	0000001	3204.11	08/12/2017	0000000051020	006572	005991	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005992	0000001	18322.72	08/12/2017	0000000051020	006572	005992	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005993	0000001	18313.11	08/12/2017	0000000051020	006572	005993	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005994	0000001	18319.50	08/12/2017	0000000051020	006572	005994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005995	0000001	7014.00	08/12/2017	0000000051020	006572	005995	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005996	0000001	13457.64	08/12/2017	0000000051020	006572	005996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005997	0000001	13462.34	08/12/2017	0000000051020	006572	005997	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005998	0000001	13464.70	08/12/2017	0000000051020	006572	005998	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006023	0000001	45552.23	08/12/2017	0000000051020	006572	006023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006023	0000002	9343.47	08/12/2017	0000000051020	006572	006023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006600	0000001	9.40	08/12/2017	0000000051020	006572	006600	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006000	0000001	900.00	08/12/2017	0000000270008	006572	102792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005867	0000001	2019.00	08/12/2017	0000000278734	006572	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005796	0000001	14024.00	08/12/2017	000000053000X	006572	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005799	0000001	75288.87	08/12/2017	000000053000X	006572	005799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005805	0000001	24000.34	08/12/2017	000000053000X	006572	005805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005807	0000001	17762.00	08/12/2017	000000053000X	006572	005807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005999	0000001	2000.00	11/12/2017	000000053000X	006572	005999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005690	0000001	230.00	11/12/2017	000000053000X	006572	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006050	0000001	177.16	11/12/2017	0000000051020	006572	006050	62.14	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006050	0000002	77.13	11/12/2017	0000000051020	006572	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006614	0000001	0.40	11/12/2017	000000053000X	006572	006614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006020	0000001	10625.68	11/12/2017	0000000209252	006572	006020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006031	0000001	170.50	11/12/2017	0000000209252	006572	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006031	0000002	206.46	11/12/2017	0000000209252	006572	006031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006032	0000001	220.00	11/12/2017	000000053000X	006572	006032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006032	0000002	266.00	11/12/2017	000000053000X	006572	006032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006038	0000001	2781.56	11/12/2017	000000053000X	006572	006038	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006038	0000002	2818.64	11/12/2017	000000053000X	006572	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006043	0000001	2636.24	11/12/2017	0000000209236	006572	006043	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006043	0000002	2917.48	11/12/2017	0000000209236	006572	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006044	0000001	1382.24	11/12/2017	0000000209279	006572	006044	155.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006044	0000002	1330.36	11/12/2017	0000000209279	006572	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006046	0000001	643.50	11/12/2017	0000000209236	006572	006046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006046	0000002	779.22	11/12/2017	0000000209236	006572	006046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006055	0000001	11317.43	11/12/2017	0000000209252	006572	006055	341.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006055	0000002	12948.76	11/12/2017	0000000209252	006572	006055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006056	0000001	785.06	11/12/2017	0000000209252	006572	006056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006056	0000002	950.61	11/12/2017	0000000209252	006572	006056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006057	0000001	103.07	11/12/2017	0000000209252	006572	006057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006057	0000002	124.81	11/12/2017	0000000209252	006572	006057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006058	0000001	813.05	11/12/2017	0000000209252	006572	006058	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006058	0000002	847.19	11/12/2017	0000000209252	006572	006058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006059	0000001	5252.10	11/12/2017	0000000209236	006572	006059	403.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006059	0000002	5466.84	11/12/2017	0000000209236	006572	006059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006060	0000001	6617.65	11/12/2017	0000000209236	006572	006060	590.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006060	0000002	6707.93	11/12/2017	0000000209236	006572	006060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005961	0000001	560.00	11/12/2017	000000053000X	006572	005961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005962	0000001	1190.00	11/12/2017	000000053000X	006572	005962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005963	0000001	560.00	11/12/2017	000000053000X	006572	005963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004268	0000001	1460.00	11/12/2017	000000053000X	006572	004268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004277	0000001	1460.00	11/12/2017	000000053000X	006572	004277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003772	0000001	17310.22	11/12/2017	000000053000X	006572	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003764	0000001	3835.37	11/12/2017	000000053000X	006572	003764	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006051	0000001	113.98	11/12/2017	0000000051020	006572	006051	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006051	0000002	138.02	11/12/2017	0000000051020	006572	006051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006001	0000001	54.99	11/12/2017	0000000000000	000000	006001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006030	0000001	150.00	11/12/2017	0000000051039	006572	436794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006039	0000001	1135.31	11/12/2017	0000000270008	006572	006039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006039	0000002	1374.71	11/12/2017	0000000270008	006572	006039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006041	0000001	257.07	11/12/2017	0000000275484	006572	006041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006041	0000002	311.29	11/12/2017	0000000275484	006572	006041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006042	0000001	642.32	11/12/2017	0000000275476	006572	006042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006042	0000002	777.77	11/12/2017	0000000275476	006572	006042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006045	0000001	154.00	11/12/2017	0000000275484	006572	006045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006045	0000002	186.48	11/12/2017	0000000275484	006572	006045	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006053	0000001	170.50	11/12/2017	0000000051020	006572	006053	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006053	0000002	206.46	11/12/2017	0000000051020	006572	006053	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004249	0000001	6480.00	11/12/2017	0000000051039	006572	004249	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006052	0000001	985.40	11/12/2017	0000000051020	006572	006052	31.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006052	0000002	1124.51	11/12/2017	0000000051020	006572	006052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005966	0000001	5257.00	11/12/2017	0000000197645	006572	005966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006033	0000001	35985.42	11/12/2017	0000000173649	006572	006033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006033	0000002	43575.26	11/12/2017	0000000173649	006572	006033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006034	0000001	13678.60	11/12/2017	0000000173649	006572	006034	1336.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006034	0000002	13609.36	11/12/2017	0000000173649	006572	006034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006035	0000001	4168.27	11/12/2017	0000000173649	006572	006035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006035	0000002	5047.31	11/12/2017	0000000173649	006572	006035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006036	0000002	3116.13	11/12/2017	0000000173649	006572	006036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006037	0000001	456.91	11/12/2017	0000000173649	006572	006037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006037	0000002	553.27	11/12/2017	0000000173649	006572	006037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006040	0000001	1748.87	11/12/2017	0000000173649	006572	006040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006040	0000002	2117.72	11/12/2017	0000000173649	006572	006040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006061	0000001	644.68	11/12/2017	0000000134503	006572	006061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005043	0000001	645.00	11/12/2017	0000000051020	006572	005043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005066	0000001	360.00	11/12/2017	0000000051020	006572	005066	57.60	1	Conta Corrente	NULL
SEC. DE SAUDE	2006002	0000001	24.00	11/12/2017	0000000000000	000000	006002	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006054	0000001	652.31	11/12/2017	0000000051020	006572	006054	93.21	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006054	0000002	583.79	11/12/2017	0000000051020	006572	006054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000001	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000002	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000003	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000004	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000005	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000006	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000007	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000008	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000009	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000010	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006601	0000011	9.40	11/12/2017	0000000051020	006572	006601	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006604	0000001	20.00	11/12/2017	0000000051020	006572	006604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006024	0000001	10466.86	11/12/2017	0000000051020	006572	006024	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006025	0000001	6027.03	11/12/2017	0000000051020	006572	006025	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006026	0000001	0.38	11/12/2017	0000000051063	006572	006026	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006048	0000001	577.13	11/12/2017	0000000051020	006572	006048	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006048	0000002	630.16	11/12/2017	0000000051020	006572	006048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006049	0000001	1945.39	11/12/2017	0000000051020	006572	006049	155.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006049	0000002	2012.15	11/12/2017	0000000051020	006572	006049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004231	0000001	844.00	11/12/2017	0000000051039	006572	004231	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005676	0000001	805.00	11/12/2017	0000000051039	006572	005676	128.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005628	0000001	62792.66	11/12/2017	0000000051020	006572	005628	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006047	0000001	9801.25	11/12/2017	0000000051020	006572	006047	776.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006047	0000002	10150.98	11/12/2017	0000000051020	006572	006047	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2003770	0000001	9118.38	11/12/2017	0000000051039	006572	003770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004915	0000001	328.50	11/12/2017	0000000051020	006572	004915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004956	0000001	1430.00	11/12/2017	0000000051020	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004660	0000001	1250.00	11/12/2017	0000000051020	006572	004660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004232	0000001	660.00	11/12/2017	0000000051020	006572	004232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004237	0000001	1045.00	11/12/2017	0000000051020	006572	004237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004250	0000001	1492.70	11/12/2017	0000000051020	006572	004250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003655	0000001	1430.00	11/12/2017	0000000051020	006572	003655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003595	0000001	2822.00	11/12/2017	0000000051020	006572	003595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003473	0000001	1424.70	11/12/2017	0000000051020	006572	003473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003384	0000001	1484.00	11/12/2017	0000000051020	006572	003384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003343	0000001	1208.20	12/12/2017	0000000051020	006572	003343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003326	0000001	5031.92	12/12/2017	0000000051020	006572	003326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003416	0000001	2118.60	12/12/2017	0000000051020	006572	003416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003683	0000001	1729.72	12/12/2017	0000000051020	006572	003683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003685	0000001	1669.50	12/12/2017	0000000051020	006572	003685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003777	0000001	735.00	12/12/2017	0000000051020	006572	003777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003781	0000001	490.00	12/12/2017	0000000051020	006572	003781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003789	0000001	2599.93	12/12/2017	0000000051020	006572	003789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003792	0000001	2593.24	12/12/2017	0000000051020	006572	003792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004263	0000001	910.00	12/12/2017	0000000051020	006572	004263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004238	0000001	1068.00	12/12/2017	0000000051020	006572	004238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004240	0000001	1600.00	12/12/2017	0000000051020	006572	004240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004243	0000001	1000.00	12/12/2017	0000000051020	006572	004243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003967	0000001	1898.00	12/12/2017	0000000051020	006572	003967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003969	0000001	1200.00	12/12/2017	0000000051020	006572	003969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003973	0000001	2364.00	12/12/2017	0000000051020	006572	003973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2003952	0000001	2694.50	12/12/2017	0000000051020	006572	003952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004571	0000001	700.00	12/12/2017	0000000051020	006572	004571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002951	0000001	1750.00	12/12/2017	0000000051020	006572	002951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002736	0000001	1750.00	12/12/2017	0000000051020	006572	002736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2002347	0000001	19198.02	12/12/2017	0000000051020	006572	002347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006063	0000001	400.00	12/12/2017	0000000051039	006572	006063	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005475	0000001	835.00	12/12/2017	0000000051039	006572	005475	133.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005235	0000001	58.00	12/12/2017	0000000051039	006572	005235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005243	0000001	36.00	12/12/2017	0000000051039	006572	005243	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004999	0000001	256.40	12/12/2017	0000000051039	006572	004999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003314	0000001	1000.00	12/12/2017	0000000051039	006572	003314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003962	0000001	1000.00	12/12/2017	0000000051039	006572	003962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003903	0000001	2373.22	12/12/2017	0000000051039	006572	003903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004995	0000001	552.00	12/12/2017	0000000051039	006572	004995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005237	0000001	120.00	12/12/2017	0000000051039	006572	005237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005244	0000001	150.00	12/12/2017	0000000051039	006572	005244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2003751	0000001	552.00	12/12/2017	0000000051039	006572	003751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2004097	0000001	306.20	12/12/2017	0000000051039	006572	004097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005853	0000001	4450.00	12/12/2017	0000000051039	006572	005853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005856	0000001	3000.00	12/12/2017	0000000051039	006572	005856	150.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005895	0000001	714.00	12/12/2017	0000000051039	006572	005895	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006115	0000001	9.40	12/12/2017	0000000051039	006572	006115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004758	0000001	330.00	12/12/2017	0000000051039	006572	004758	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2004638	0000001	330.00	12/12/2017	0000000051039	006572	004638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005238	0000001	350.00	12/12/2017	0000000051020	006572	005238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005390	0000001	330.00	12/12/2017	0000000051020	006572	005390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006036	0000001	3084.01	12/12/2017	0000000173649	006572	006036	279.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005960	0000001	3548.00	12/12/2017	0000000284777	006572	005960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005889	0000001	6903.88	12/12/2017	0000000284777	006572	005889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006092	0000001	350.00	12/12/2017	0000000051039	006572	436795	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004239	0000001	7180.00	12/12/2017	0000000051039	006572	004239	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006096	0000001	1500.00	12/12/2017	0000000051039	006572	436797	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006112	0000001	9.40	12/12/2017	0000000270008	006572	006112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006113	0000001	9.40	12/12/2017	0000000275484	006572	006113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006069	0000001	720.00	12/12/2017	0000000051039	006572	436796	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006089	0000001	400.00	12/12/2017	0000000270008	006572	102795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006090	0000001	150.00	12/12/2017	0000000270008	006572	102794	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006091	0000001	200.00	12/12/2017	0000000270008	006572	102793	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006009	0000001	250.00	12/12/2017	0000000270008	006572	006009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006012	0000001	1200.00	12/12/2017	0000000275484	006572	006012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005898	0000001	440.00	12/12/2017	0000000275417	006572	005898	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005949	0000001	2795.16	12/12/2017	0000000275417	006572	005949	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005528	0000001	1900.00	12/12/2017	0000000275484	006572	005528	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004562	0000001	8321.30	12/12/2017	0000000209228	006572	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006114	0000001	9.40	12/12/2017	000000053000X	006572	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005226	0000001	118.00	12/12/2017	0000000051039	006572	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005236	0000001	126.00	12/12/2017	0000000051039	006572	005236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005832	0000001	350.00	12/12/2017	000000053000X	006572	005832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005833	0000001	400.00	12/12/2017	000000053000X	006572	005833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005852	0000001	997.00	12/12/2017	000000053000X	006572	005852	49.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006003	0000001	1300.00	13/12/2017	000000053000X	006572	006003	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006004	0000001	3450.00	13/12/2017	000000053000X	006572	006004	335.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006014	0000001	997.00	13/12/2017	000000053000X	006572	006014	49.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006015	0000001	1600.00	13/12/2017	000000053000X	006572	006015	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005958	0000001	2051.00	13/12/2017	000000053000X	006572	005958	113.58	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006097	0000001	1050.00	13/12/2017	0000000051020	006572	006097	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006150	0000001	120.00	13/12/2017	000000053000X	006572	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006109	0000001	2000.00	13/12/2017	000000053000X	006572	006109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006085	0000001	2000.00	13/12/2017	000000053000X	006572	006085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006086	0000001	2000.00	13/12/2017	000000053000X	006572	006086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005641	0000002	2000.00	13/12/2017	0000000051039	006572	005641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005896	0000001	927.00	13/12/2017	0000000275484	006572	005896	148.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005897	0000001	927.00	13/12/2017	0000000275484	006572	005897	148.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006121	0000001	180.00	13/12/2017	0000000270008	006572	102801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006123	0000001	200.00	13/12/2017	0000000270008	006572	102800	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006137	0000001	200.00	13/12/2017	0000000270008	006572	102818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006028	0000001	170.00	13/12/2017	0000000051020	006572	006028	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006010	0000001	500.00	13/12/2017	0000000051039	006572	006010	80.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006011	0000001	600.00	13/12/2017	0000000051039	006572	006011	96.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2002659	0000001	948.00	13/12/2017	0000000051039	006572	002659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006079	0000001	7488.00	13/12/2017	0000000051020	006572	006079	876.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006080	0000001	3224.00	13/12/2017	0000000051020	006572	006080	232.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006081	0000001	1938.00	13/12/2017	0000000051020	006572	006081	139.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006082	0000001	4039.20	13/12/2017	0000000051020	006572	006082	323.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006083	0000001	2828.80	13/12/2017	0000000051020	006572	006083	203.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006084	0000001	2041.74	13/12/2017	0000000139505	006572	006084	147.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005831	0000001	750.00	13/12/2017	0000000051020	006572	005831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006008	0000001	901.00	13/12/2017	0000000051020	006572	006008	64.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006016	0000001	6921.00	13/12/2017	0000000197645	006572	006016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006064	0000001	7410.00	13/12/2017	0000000051020	006572	006064	861.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006066	0000001	1830.40	13/12/2017	0000000051020	006572	006066	131.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006067	0000001	5187.00	13/12/2017	0000000051020	006572	006067	468.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006068	0000001	5579.40	13/12/2017	0000000051020	006572	006068	530.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006071	0000001	2550.00	13/12/2017	0000000139505	006572	006071	183.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006072	0000001	2272.00	13/12/2017	0000000139505	006572	006072	163.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006073	0000001	1067.04	13/12/2017	0000000139505	006572	006073	76.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006074	0000001	1700.00	13/12/2017	0000000139505	006572	006074	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006075	0000001	3100.80	13/12/2017	0000000139505	006572	006075	223.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006076	0000001	2688.00	13/12/2017	0000000139505	006572	006076	193.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006077	0000001	2808.00	13/12/2017	0000000051020	006572	006077	202.18	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006027	0000001	800.00	13/12/2017	0000000051039	006572	006027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006617	0000001	9.40	13/12/2017	0000000051020	006572	006617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005830	0000001	250.00	13/12/2017	0000000051039	006572	005830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005040	0000001	5000.00	13/12/2017	0000000051039	006572	005040	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006005	0000001	2400.00	13/12/2017	0000000051039	006572	006005	206.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006006	0000001	2400.00	13/12/2017	0000000051039	006572	006006	206.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006007	0000001	2400.00	13/12/2017	0000000051039	006572	006007	206.04	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006029	0000001	937.00	13/12/2017	0000000051039	006572	006029	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004394	0000001	6561.82	13/12/2017	0000000051039	006572	004394	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004401	0000001	9124.82	13/12/2017	0000000051039	006572	004401	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006154	0000001	28.20	14/12/2017	0000000051039	006572	006154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006155	0000001	9.40	14/12/2017	0000000051020	006572	006155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006185	0000001	471.74	14/12/2017	0000000051039	006572	006185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006078	0000001	5272.80	14/12/2017	0000000051020	006572	006078	481.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006065	0000001	1700.00	14/12/2017	0000000051020	006572	006065	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005953	0000001	2640.00	14/12/2017	0000000051020	006572	005953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005713	0000001	850.30	14/12/2017	0000000051020	006572	005713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006099	0000001	5350.35	14/12/2017	0000000197645	006572	006099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006165	0000001	40.00	14/12/2017	0000000051020	006572	006165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006166	0000001	40.00	14/12/2017	0000000051020	006572	006166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006167	0000001	120.00	14/12/2017	0000000051020	006572	006167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006168	0000001	80.00	14/12/2017	0000000051020	006572	006168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006169	0000001	40.00	14/12/2017	0000000051020	006572	006169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006170	0000001	80.00	14/12/2017	0000000051020	006572	006170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006171	0000001	50.00	14/12/2017	0000000051020	006572	006171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006172	0000001	40.00	14/12/2017	0000000051020	006572	006172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006173	0000001	40.00	14/12/2017	0000000051020	006572	006173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006174	0000001	160.00	14/12/2017	0000000051020	006572	006174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006175	0000001	80.00	14/12/2017	0000000051020	006572	006175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006176	0000001	120.00	14/12/2017	0000000051039	006572	006176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006178	0000001	80.00	14/12/2017	0000000051020	006572	006178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006179	0000001	80.00	14/12/2017	0000000051020	006572	006179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006180	0000001	80.00	14/12/2017	0000000051020	006572	006180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006182	0000001	160.00	14/12/2017	0000000051020	006572	006182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006183	0000001	160.00	14/12/2017	0000000051020	006572	006183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006184	0000001	80.00	14/12/2017	0000000051020	006572	006184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006108	0000001	430.00	14/12/2017	0000000275417	006572	006108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005969	0000001	3000.00	14/12/2017	0000000249467	006572	005969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006610	0000001	9.40	14/12/2017	0000000275417	006572	006610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006611	0000001	9.40	14/12/2017	0000000275476	006572	006611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006611	0000002	9.40	14/12/2017	0000000275476	006572	006611	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006612	0000001	28.20	14/12/2017	0000000275484	006572	006612	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005950	0000001	1799.30	14/12/2017	0000000249467	006572	005950	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006013	0000001	1600.00	14/12/2017	0000000275484	006572	006013	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006019	0000001	608.00	14/12/2017	0000000275417	006572	006019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005956	0000001	4099.00	14/12/2017	0000000275417	006572	005956	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005957	0000001	2223.00	14/12/2017	0000000249467	006572	005957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006070	0000001	430.00	14/12/2017	0000000249467	006572	006070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005947	0000001	360.00	14/12/2017	0000000249467	006572	005947	57.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005721	0000001	200.00	14/12/2017	0000000249467	006572	005721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005727	0000001	900.60	14/12/2017	0000000275476	006572	005727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005508	0000001	110.00	14/12/2017	0000000275476	006572	005508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004946	0000001	165.00	14/12/2017	0000000275484	006572	004946	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004950	0000001	110.00	14/12/2017	0000000275484	006572	004950	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004952	0000001	110.00	14/12/2017	0000000275484	006572	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006177	0000001	360.00	14/12/2017	0000000051039	006572	006177	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006194	0000001	320.00	15/12/2017	0000000051039	006572	006194	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006195	0000001	160.00	15/12/2017	0000000051039	006572	006195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006196	0000001	160.00	15/12/2017	0000000051039	006572	006196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005497	0000001	385.00	15/12/2017	0000000051020	006572	005497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006197	0000001	320.00	15/12/2017	0000000051039	006572	006197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006198	0000001	400.00	15/12/2017	0000000051039	006572	006198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006199	0000001	200.00	15/12/2017	0000000051039	006572	006199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006200	0000001	320.00	15/12/2017	0000000051039	006572	006200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006193	0000001	9.40	15/12/2017	0000000051020	006572	006193	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004427	0000001	1600.00	18/12/2017	0000000051039	006572	004427	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2004444	0000001	500.00	18/12/2017	0000000051039	006572	004444	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006211	0000001	760.00	18/12/2017	0000000051039	006572	436799	121.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005008	0000001	5867.76	18/12/2017	0000000051039	006572	005008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005009	0000001	5326.76	18/12/2017	0000000051039	006572	005009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005005	0000001	2665.32	18/12/2017	0000000134503	006572	005005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006225	0000001	400.00	18/12/2017	0000000051039	006572	006225	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006226	0000001	320.00	18/12/2017	0000000051039	006572	006226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006208	0000001	250.00	18/12/2017	0000000270008	006572	102829	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005663	0000001	1148.00	18/12/2017	0000000051039	006572	005663	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2004423	0000001	1318.00	18/12/2017	0000000051039	006572	004423	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006210	0000001	1600.00	18/12/2017	0000000051039	006572	436798	256.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2004545	0000001	880.00	18/12/2017	0000000051039	006572	004545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006107	0000001	600.00	19/12/2017	000000053000X	006572	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006189	0000001	3220.00	19/12/2017	0000000278734	006572	006189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006201	0000001	800.00	19/12/2017	000000053000X	006572	006201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006213	0000001	344.94	19/12/2017	0000000093866	006572	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006214	0000001	3705.33	19/12/2017	0000000093866	006572	006214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006215	0000001	5396.22	19/12/2017	0000000093866	006572	006215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006224	0000001	649.34	19/12/2017	0000000093866	006572	006224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006227	0000001	30013.40	19/12/2017	0000000209236	006572	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006251	0000001	853.08	19/12/2017	0000000209252	006572	006251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006252	0000001	1265.21	19/12/2017	0000000209252	006572	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006253	0000001	4329.50	19/12/2017	0000000209252	006572	006253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006254	0000001	468.50	19/12/2017	0000000209252	006572	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006256	0000001	3630.87	19/12/2017	0000000209252	006572	006256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006258	0000001	2925.00	19/12/2017	0000000209236	006572	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006260	0000001	11632.85	19/12/2017	0000000209236	006572	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006261	0000001	23825.04	19/12/2017	0000000209236	006572	006261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006262	0000001	33355.21	19/12/2017	0000000209236	006572	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006265	0000001	41635.92	19/12/2017	0000000209252	006572	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006266	0000001	1309.23	19/12/2017	0000000209236	006572	006266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006268	0000001	5640.77	19/12/2017	0000000209236	006572	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006269	0000001	11098.24	19/12/2017	0000000209236	006572	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006270	0000001	15823.13	19/12/2017	0000000209236	006572	006270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006272	0000001	509.89	19/12/2017	0000000209252	006572	006272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006274	0000001	1344.99	19/12/2017	0000000209252	006572	006274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006275	0000001	227.88	19/12/2017	0000000209252	006572	006275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006277	0000001	1771.50	19/12/2017	0000000209252	006572	006277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006278	0000001	19817.33	19/12/2017	0000000209252	006572	006278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006279	0000001	5918.76	19/12/2017	000000053000X	006572	006279	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2005808	0000001	16750.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005794	0000001	2037.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005811	0000001	7200.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006219	0000001	33.75	19/12/2017	0000000093866	006572	006219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006220	0000001	26.99	19/12/2017	0000000093866	006572	006220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006221	0000001	748.35	19/12/2017	0000000093866	006572	006221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006255	0000001	2601.04	19/12/2017	0000000270008	006572	006255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006257	0000001	1420.09	19/12/2017	0000000275484	006572	006257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006259	0000001	568.36	19/12/2017	0000000275484	006572	006259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006263	0000001	340.48	19/12/2017	0000000275484	006572	006263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006264	0000001	226.99	19/12/2017	0000000275476	006572	006264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006267	0000001	233.33	19/12/2017	0000000275476	006572	006267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006271	0000001	2919.60	19/12/2017	0000000275484	006572	006271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006273	0000001	700.00	19/12/2017	0000000275484	006572	006273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006276	0000001	1168.50	19/12/2017	0000000275484	006572	006276	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005792	0000001	3874.00	19/12/2017	0000000051039	006572	005792	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005802	0000001	8990.81	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2005810	0000001	8137.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006280	0000001	400.00	19/12/2017	0000000051039	006572	006280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006216	0000001	1866.30	19/12/2017	0000000093866	006572	006216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006217	0000001	5940.87	19/12/2017	0000000093866	006572	006217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006218	0000001	740.85	19/12/2017	0000000093866	006572	006218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005820	0000001	5071.63	19/12/2017	0000000173649	006572	005820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005817	0000001	115432.86	19/12/2017	0000000173649	006572	005817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006223	0000001	1561.12	19/12/2017	0000000093866	006572	006223	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006212	0000001	10726.35	19/12/2017	0000000093866	006572	006212	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006250	0000001	3670.00	19/12/2017	0000000051039	006572	436800	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005795	0000001	5748.00	19/12/2017	0000000051039	006572	005795	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005798	0000001	1874.00	19/12/2017	0000000051039	006572	005798	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005800	0000001	9937.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005803	0000001	4964.20	19/12/2017	0000000051039	006572	005803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005813	0000001	13211.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2005814	0000001	8137.00	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005793	0000001	27000.00	19/12/2017	0000000051039	006572	005793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005806	0000001	16715.05	19/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006222	0000001	1041.66	19/12/2017	0000000093866	006572	006222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005666	0000001	741.00	20/12/2017	0000000051039	006572	005666	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006282	0000001	4113.31	20/12/2017	0000000051020	006572	006282	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006291	0000001	3.80	20/12/2017	0000000000000	000000	006291	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006300	0000001	1207.29	20/12/2017	0000000051020	006572	006300	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006301	0000001	20344.26	20/12/2017	0000000051020	006572	006301	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006302	0000001	25494.66	20/12/2017	0000000051020	006572	006302	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006341	0000001	7707.92	20/12/2017	0000000051020	006572	006341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006342	0000001	7707.92	20/12/2017	0000000051020	006572	006342	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006343	0000001	7707.92	20/12/2017	0000000051020	006572	006343	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006344	0000001	3274.02	20/12/2017	0000000051020	006572	006344	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006345	0000001	3274.02	20/12/2017	0000000051020	006572	006345	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005815	0000001	14109.13	20/12/2017	0000000051020	006572	120101	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006299	0000001	23722.93	20/12/2017	0000000051020	006572	006299	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006163	0000001	103.77	20/12/2017	0000000051039	006572	006163	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006296	0000001	1237.85	20/12/2017	0000000051020	006572	006296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005821	0000001	26587.52	20/12/2017	0000000173649	006572	005821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005822	0000001	25834.78	20/12/2017	0000000173649	006572	005822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005823	0000001	53458.82	20/12/2017	0000000051020	006572	005823	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006294	0000001	2090.87	20/12/2017	0000000051020	006572	006294	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006295	0000001	376.96	20/12/2017	0000000051020	006572	006295	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006298	0000001	249.45	20/12/2017	0000000051020	006572	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006283	0000001	9.40	20/12/2017	000000053000X	006572	006283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006188	0000001	4980.00	20/12/2017	0000000278734	006572	006188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006245	0000001	3150.00	20/12/2017	0000000278734	006572	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006246	0000001	867.00	20/12/2017	0000000209236	006572	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006247	0000001	1558.00	20/12/2017	0000000209236	006572	006247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006236	0000001	510.00	20/12/2017	000000053000X	006572	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006237	0000001	510.00	20/12/2017	000000053000X	006572	006237	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006297	0000001	254.29	20/12/2017	0000000051020	006572	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005665	0000001	1795.50	20/12/2017	0000000209252	006572	005665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005657	0000001	1225.50	20/12/2017	0000000209252	006572	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005346	0000001	920.00	20/12/2017	000000053000X	006572	005346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004971	0000001	900.00	20/12/2017	000000053000X	006572	004971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004921	0000001	1400.93	20/12/2017	000000053000X	006572	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006310	0000001	522.80	21/12/2017	0000000051020	006572	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006323	0000001	4525.24	21/12/2017	0000000051020	006572	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006287	0000001	130.00	21/12/2017	000000053000X	006572	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006328	0000001	11716.13	21/12/2017	0000000051020	006572	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006329	0000001	6658.40	21/12/2017	0000000051020	006572	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006330	0000001	1000.00	21/12/2017	0000000051020	006572	006330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006331	0000001	9841.20	21/12/2017	0000000051020	006572	006331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006332	0000001	1518.50	21/12/2017	0000000051020	006572	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006365	0000001	50.00	21/12/2017	000000053000X	006572	006365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006366	0000001	80.00	21/12/2017	000000053000X	006572	006366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006368	0000001	80.00	21/12/2017	000000053000X	006572	006368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006369	0000001	50.00	21/12/2017	000000053000X	006572	006369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006370	0000001	120.00	21/12/2017	000000053000X	006572	006370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006371	0000001	120.00	21/12/2017	000000053000X	006572	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006372	0000001	120.00	21/12/2017	000000053000X	006572	006372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006373	0000001	120.00	21/12/2017	000000053000X	006572	006373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006375	0000001	80.00	21/12/2017	000000053000X	006572	006375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006286	0000001	150.00	21/12/2017	000000053000X	006572	006286	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006312	0000001	518.10	21/12/2017	0000000051020	006572	006312	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006322	0000001	7891.67	21/12/2017	0000000051020	006572	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2005809	0000001	9310.73	21/12/2017	0000000051020	006572	005809	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICAÇÃO SOCIAL E ARTICULAÇÃO	2006324	0000001	1500.00	21/12/2017	0000000051020	006572	006324	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006307	0000001	775.00	21/12/2017	0000000051020	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006320	0000001	4145.90	21/12/2017	0000000051020	006572	006320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006190	0000001	608.00	21/12/2017	0000000275417	006572	006190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006146	0000001	260.00	21/12/2017	0000000275417	006572	006146	41.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006181	0000001	600.00	21/12/2017	0000000275417	006572	006181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006141	0000001	667.00	21/12/2017	0000000275417	006572	006141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006142	0000001	556.00	21/12/2017	0000000275484	006572	006142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006325	0000001	5342.86	21/12/2017	0000000051020	006572	006325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006326	0000001	6738.09	21/12/2017	0000000051020	006572	006326	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006327	0000001	2345.09	21/12/2017	0000000051020	006572	006327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006367	0000001	9.40	21/12/2017	0000000275484	006572	006367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006383	0000001	9.40	21/12/2017	0000000275417	006572	006383	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004949	0000001	800.00	21/12/2017	0000000275484	006572	004949	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004944	0000001	577.00	21/12/2017	0000000275484	006572	004944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004962	0000001	880.05	21/12/2017	0000000275484	006572	004962	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004972	0000001	1100.00	21/12/2017	0000000275484	006572	004972	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004969	0000001	720.02	21/12/2017	0000000275476	006572	004969	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005088	0000001	391.00	21/12/2017	0000000275484	006572	005088	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005256	0000001	256.18	21/12/2017	0000000275476	006572	005256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005240	0000001	114.00	21/12/2017	0000000275484	006572	005240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005216	0000001	700.00	21/12/2017	0000000275484	006572	005216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005228	0000001	126.00	21/12/2017	0000000275484	006572	005228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005003	0000001	159.60	21/12/2017	0000000270008	006572	005003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005656	0000001	1009.00	21/12/2017	0000000275484	006572	005656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005871	0000001	248.00	21/12/2017	0000000275484	006572	005871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005887	0000001	499.58	21/12/2017	0000000275476	006572	005887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005888	0000001	1160.42	21/12/2017	0000000275484	006572	005888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005894	0000001	2090.76	21/12/2017	0000000275484	006572	005894	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005868	0000001	188.86	21/12/2017	0000000275484	006572	005868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005869	0000001	717.60	21/12/2017	0000000275484	006572	005869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005850	0000001	2400.00	21/12/2017	0000000275484	006572	005850	401.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005964	0000001	1349.90	21/12/2017	0000000275484	006572	005964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006094	0000001	750.00	21/12/2017	0000000275417	006572	006094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005899	0000001	142.00	21/12/2017	0000000275484	006572	005899	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006306	0000001	4250.35	21/12/2017	0000000051020	006572	006306	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006319	0000001	4143.06	21/12/2017	0000000051020	006572	006319	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006374	0000001	160.00	21/12/2017	0000000051039	006572	006374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005816	0000001	48395.07	21/12/2017	0000000173649	006572	005816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005620	0000001	5268.98	21/12/2017	0000000134503	006572	005620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006164	0000001	8515.10	21/12/2017	0000000051020	006572	006164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006289	0000001	10570.37	21/12/2017	0000000197645	006572	006289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006335	0000001	14590.58	21/12/2017	0000000051020	006572	006335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006339	0000001	2076.86	21/12/2017	0000000051020	006572	006339	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2005797	0000001	5082.65	21/12/2017	0000000051020	006572	005797	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2004374	0000001	1148.00	21/12/2017	0000000051039	006572	004374	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006308	0000001	2541.33	21/12/2017	0000000051020	006572	006308	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006321	0000001	504.56	21/12/2017	0000000051020	006572	006321	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006292	0000001	949.25	21/12/2017	0000000051039	006572	006292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006305	0000001	48979.06	21/12/2017	0000000051020	006572	006305	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006318	0000001	7045.04	21/12/2017	0000000051020	006572	006318	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006376	0000001	245.00	21/12/2017	0000000051020	006572	006376	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006377	0000001	487.38	21/12/2017	0000000051020	006572	006377	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006378	0000001	57.71	21/12/2017	0000000051020	006572	006378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006379	0000001	57.71	21/12/2017	0000000051020	006572	006379	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006380	0000001	245.04	21/12/2017	0000000051020	006572	006380	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006381	0000001	487.38	21/12/2017	0000000051020	006572	006381	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006382	0000001	57.71	21/12/2017	0000000051020	006572	006382	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006397	0000001	4000.00	21/12/2017	0000000051039	006572	006397	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006605	0000001	0.04	21/12/2017	0000000051020	006572	006605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006304	0000001	2482.10	21/12/2017	0000000051020	006572	006304	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006309	0000001	4962.25	21/12/2017	0000000051020	006572	006309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006313	0000001	688.50	21/12/2017	0000000051020	006572	006313	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006316	0000001	6914.27	21/12/2017	0000000051020	006572	006316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006281	0000001	1874.00	21/12/2017	0000000051020	006572	006281	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2006317	0000001	3890.42	21/12/2017	0000000051020	006572	006317	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006607	0000001	163.10	21/12/2017	0000000072389	006572	006607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005812	0000001	10074.00	21/12/2017	0000000051020	006572	005812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006303	0000001	8897.43	21/12/2017	0000000051020	006572	006303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006315	0000001	5164.57	21/12/2017	0000000051020	006572	006315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006241	0000001	650.00	21/12/2017	0000000051039	006572	006241	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006314	0000001	2228.80	21/12/2017	0000000051020	006572	006314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2005790	0000001	3500.00	21/12/2017	0000000051020	006572	005790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006402	0000001	1450.00	22/12/2017	0000000051039	006572	006402	232.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006403	0000001	4380.11	22/12/2017	0000000051020	006572	006403	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006404	0000001	11.80	22/12/2017	0000000000000	000000	006404	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006405	0000001	16.00	22/12/2017	0000000000000	000000	006405	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006407	0000001	57.71	22/12/2017	0000000051020	006572	006407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004556	0000001	1200.00	22/12/2017	0000000051020	006572	004556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006406	0000001	160.00	22/12/2017	0000000051020	006572	006406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006340	0000001	7384.28	22/12/2017	0000000051020	006572	006340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006336	0000001	3807.31	22/12/2017	0000000051020	006572	006336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006337	0000001	12494.00	22/12/2017	0000000051020	006572	006337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006338	0000001	19880.78	22/12/2017	0000000051020	006572	006338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006333	0000001	168229.17	22/12/2017	0000000051020	006572	006333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006334	0000001	57508.46	22/12/2017	0000000051020	006572	006334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005857	0000001	1200.00	22/12/2017	0000000051020	006572	005857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005983	0000001	17500.52	22/12/2017	0000000051020	006572	005983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005213	0000001	1200.00	22/12/2017	0000000051020	006572	005213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006234	0000001	165.00	22/12/2017	0000000275484	006572	006234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006613	0000001	9.40	22/12/2017	0000000275484	006572	006613	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2005663	0000002	927.00	22/12/2017	0000000051039	006572	005663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006401	0000001	1720.00	22/12/2017	000000053000X	006572	006401	275.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006417	0000001	150.00	26/12/2017	000000053000X	006572	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006430	0000001	50.00	26/12/2017	000000053000X	006572	006430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006431	0000001	346.30	26/12/2017	000000053000X	006572	006431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006433	0000001	306.32	26/12/2017	000000053000X	006572	006433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006435	0000001	335.39	26/12/2017	000000053000X	006572	006435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006436	0000001	364.16	26/12/2017	000000053000X	006572	006436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006442	0000001	567.00	26/12/2017	0000000209252	006572	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006443	0000001	7558.54	26/12/2017	0000000209252	006572	006443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006232	0000001	165.00	26/12/2017	0000000209252	006572	006232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006233	0000001	110.00	26/12/2017	0000000209252	006572	006233	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006432	0000001	240.00	26/12/2017	0000000051039	006572	006432	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006235	0000001	930.00	26/12/2017	0000000270008	006572	006235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006192	0000001	103.96	26/12/2017	0000000275476	006572	006192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006205	0000001	1500.00	26/12/2017	0000000275476	006572	006205	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006229	0000001	165.00	26/12/2017	0000000275476	006572	006229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006293	0000001	100.00	26/12/2017	0000000051020	006572	006293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006186	0000001	720.00	26/12/2017	0000000249467	006572	006186	115.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006151	0000001	3634.00	26/12/2017	0000000275417	006572	006151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006152	0000001	3150.00	26/12/2017	0000000275417	006572	006152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005616	0000001	179.55	26/12/2017	0000000270008	006572	005616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006353	0000001	100.00	26/12/2017	0000000275484	006572	006353	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006355	0000001	700.00	26/12/2017	0000000275417	006572	006355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006356	0000001	600.00	26/12/2017	0000000275417	006572	006356	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006441	0000001	2474.37	26/12/2017	0000000275484	006572	006441	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006445	0000001	9.40	26/12/2017	0000000249467	006572	006445	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006446	0000001	18.80	26/12/2017	0000000274755	006572	006446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006448	0000001	9.40	26/12/2017	0000000270008	006572	006448	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006449	0000001	9.40	26/12/2017	0000000275417	006572	006449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006450	0000001	9.40	26/12/2017	0000000275476	006572	006450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005860	0000001	700.00	26/12/2017	0000000275484	006572	005860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005485	0000001	500.00	26/12/2017	0000000275484	006572	005485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005491	0000001	110.00	26/12/2017	0000000274755	006572	005491	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005492	0000001	110.00	26/12/2017	0000000274755	006572	005492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005251	0000001	1087.00	26/12/2017	0000000275476	006572	005251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006409	0000001	200.00	26/12/2017	0000000051039	006572	850945	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE	2006422	0000001	600.00	26/12/2017	0000000051039	006572	850946	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2004605	0000001	1455.11	26/12/2017	0000000275484	006572	004605	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006421	0000001	1200.00	26/12/2017	0000000051039	006572	850943	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006434	0000001	1160.00	26/12/2017	0000000051039	006572	850944	185.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006408	0000001	240.00	26/12/2017	0000000051039	006572	006408	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006447	0000001	9.40	26/12/2017	0000000051020	006572	006447	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006609	0000001	11.95	26/12/2017	0000000135542	006572	006609	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2006464	0000001	408.00	27/12/2017	0000000051039	006572	006464	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006452	0000001	2804.08	27/12/2017	0000000051039	006572	006452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006458	0000001	160.00	27/12/2017	0000000051039	006572	006458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006478	0000001	3957.54	27/12/2017	0000000051020	006572	006478	155.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006461	0000001	112.43	27/12/2017	0000000051039	006572	006461	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006453	0000001	480.00	27/12/2017	0000000051039	006572	006453	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006608	0000001	31910.84	27/12/2017	0000000093866	006572	006608	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006477	0000001	63821.66	27/12/2017	0000000093866	006572	006477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2004344	0000001	1212.36	27/12/2017	0000000134503	006572	004344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	2006357	0000001	148.88	27/12/2017	0000000051039	006572	006357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005902	0000001	436.00	27/12/2017	0000000284777	006572	005902	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005631	0000001	2115.00	27/12/2017	0000000134503	006572	005631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006203	0000001	484.46	27/12/2017	0000000284777	006572	006203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006204	0000001	250.00	27/12/2017	0000000284777	006572	006204	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006359	0000001	6479.25	27/12/2017	0000000197645	006572	006359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006360	0000001	2582.00	27/12/2017	0000000284777	006572	006360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006144	0000001	340.00	27/12/2017	0000000275484	006572	006144	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006465	0000001	240.00	27/12/2017	0000000051039	006572	006465	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006110	0000001	2000.00	27/12/2017	0000000093866	006572	006110	147.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006244	0000001	4800.00	27/12/2017	0000000051039	006572	006244	767.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006462	0000001	80.00	27/12/2017	0000000051039	006572	006462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006243	0000001	3000.00	27/12/2017	000000053000X	006572	006243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006392	0000001	22516.11	27/12/2017	0000000209236	006572	006392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006395	0000001	7062.45	27/12/2017	0000000209252	006572	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006363	0000001	9523.98	27/12/2017	0000000209228	006572	006363	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006451	0000001	500.00	27/12/2017	0000000051039	006572	006451	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006454	0000001	300.00	27/12/2017	0000000051039	006572	006454	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006467	0000001	480.00	27/12/2017	0000000051039	006572	006467	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006486	0000001	254.29	28/12/2017	0000000051020	006572	006486	31.07	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006518	0000001	6000.00	28/12/2017	0000000051020	006572	006518	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUV, ESP. E LAZER	2006538	0000001	1045.60	28/12/2017	0000000051020	006572	006538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006474	0000001	1160.00	28/12/2017	000000053000X	006572	006474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006498	0000001	1735.67	28/12/2017	0000000209252	006572	006498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006500	0000001	227.88	28/12/2017	0000000209252	006572	006500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006502	0000001	1692.79	28/12/2017	0000000209252	006572	006502	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006503	0000001	486.40	28/12/2017	000000053000X	006572	006503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006504	0000001	5697.48	28/12/2017	000000053000X	006572	006504	217.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006505	0000001	2660.61	28/12/2017	0000000209279	006572	006505	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006506	0000001	13078.98	28/12/2017	0000000209236	006572	006506	559.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006507	0000001	5553.72	28/12/2017	0000000209236	006572	006507	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006508	0000001	10801.29	28/12/2017	0000000209236	006572	006508	310.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006509	0000001	1422.72	28/12/2017	0000000209236	006572	006509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006510	0000001	376.96	28/12/2017	0000000209252	006572	006510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006511	0000001	486.40	28/12/2017	000000053000X	006572	006511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006519	0000001	15248.00	28/12/2017	000000053000X	006572	006519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006522	0000001	3037.00	28/12/2017	000000053000X	006572	006522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006525	0000001	7024.00	28/12/2017	000000053000X	006572	006525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006527	0000001	2811.00	28/12/2017	000000053000X	006572	006527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006529	0000001	4660.00	28/12/2017	000000053000X	006572	006529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006530	0000001	2666.67	28/12/2017	000000053000X	006572	006530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006532	0000001	25439.78	28/12/2017	000000053000X	006572	006532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006537	0000001	64026.00	28/12/2017	0000000209236	006572	006537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006539	0000001	45307.74	28/12/2017	0000000209236	006572	006539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006541	0000001	23460.66	28/12/2017	0000000209236	006572	006541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006547	0000001	5850.00	28/12/2017	0000000209236	006572	006547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006548	0000001	6942.74	28/12/2017	0000000209236	006572	006548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006549	0000001	45493.75	28/12/2017	0000000209236	006572	006549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006551	0000001	13152.00	28/12/2017	0000000209279	006572	006551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006553	0000001	7485.33	28/12/2017	0000000209252	006572	006553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006554	0000001	937.00	28/12/2017	0000000209252	006572	006554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006556	0000001	10372.30	28/12/2017	0000000209252	006572	006556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006557	0000001	1400.00	28/12/2017	0000000209252	006572	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006559	0000001	1550.00	28/12/2017	0000000209252	006572	006559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006560	0000001	5750.00	28/12/2017	0000000209252	006572	006560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006561	0000001	32942.00	28/12/2017	0000000209252	006572	006561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006563	0000001	3385.65	28/12/2017	0000000209252	006572	006563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006565	0000001	110978.15	28/12/2017	0000000209252	006572	006565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006567	0000001	76837.72	28/12/2017	000000053000X	006572	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006569	0000001	906.78	28/12/2017	0000000209236	006572	006569	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006488	0000001	252.00	28/12/2017	0000000051020	006572	006488	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006523	0000001	1036.20	28/12/2017	0000000051020	006572	006523	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICÍPIO	2006535	0000001	10950.00	28/12/2017	0000000051020	006572	006535	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006482	0000001	2131.17	28/12/2017	0000000051020	006572	006482	31.07	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006528	0000001	2937.00	28/12/2017	0000000051020	006572	006528	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006558	0000001	9001.61	28/12/2017	0000000051020	006572	006558	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	2006566	0000001	8137.00	28/12/2017	0000000051039	006572	006566	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006483	0000001	376.96	28/12/2017	0000000051020	006572	006483	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006533	0000001	1100.00	28/12/2017	0000000051020	006572	006533	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006564	0000001	7200.00	28/12/2017	0000000051039	006572	006564	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006568	0000001	1550.00	28/12/2017	0000000093866	006572	006568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006490	0000001	1192.22	28/12/2017	0000000275417	006572	006490	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006492	0000001	568.36	28/12/2017	0000000275484	006572	006492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006494	0000001	340.48	28/12/2017	0000000275484	006572	006494	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006496	0000001	2510.02	28/12/2017	0000000270008	006572	006496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006514	0000001	2500.00	28/12/2017	0000000275417	006572	006514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006517	0000001	4902.20	28/12/2017	0000000275484	006572	006517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006520	0000001	1400.00	28/12/2017	0000000275484	006572	006520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006521	0000001	2337.00	28/12/2017	0000000275484	006572	006521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006570	0000001	4685.00	28/12/2017	0000000270008	006572	006570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006571	0000001	6937.00	28/12/2017	0000000270008	006572	006571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006572	0000001	10320.80	28/12/2017	0000000270008	006572	006572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006512	0000001	25201.59	28/12/2017	0000000173649	006572	006512	248.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006513	0000001	39002.81	28/12/2017	0000000173649	006572	006513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006515	0000001	4153.72	28/12/2017	0000000173649	006572	006515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006516	0000001	329350.54	28/12/2017	0000000051020	006572	006516	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006485	0000001	1236.10	28/12/2017	0000000051020	006572	006485	93.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006531	0000001	4811.00	28/12/2017	0000000051020	006572	006531	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006552	0000001	103106.74	28/12/2017	0000000051020	006572	006552	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006555	0000001	12375.80	28/12/2017	0000000051020	006572	006555	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006573	0000001	81.53	28/12/2017	0000000051039	006572	006573	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006476	0000001	2500.00	28/12/2017	0000000051039	006572	006476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006526	0000001	4250.00	28/12/2017	0000000051020	006572	006526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2006562	0000001	27000.00	28/12/2017	0000000051020	006572	006562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006524	0000001	937.00	28/12/2017	0000000051020	006572	006524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006534	0000001	9137.00	28/12/2017	0000000051020	006572	006534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006546	0000001	16358.00	28/12/2017	0000000093866	006572	006546	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006480	0000001	1207.29	28/12/2017	0000000051020	006572	006480	31.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006540	0000001	12274.00	28/12/2017	0000000051020	006572	006540	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006542	0000001	4964.20	28/12/2017	0000000051020	006572	006542	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006543	0000001	9937.00	28/12/2017	0000000051020	006572	006543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006544	0000001	1874.00	28/12/2017	0000000051020	006572	006544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006545	0000001	1377.00	28/12/2017	0000000051020	006572	006545	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006574	0000001	5042.60	28/12/2017	0000000051020	006572	006574	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006576	0000001	0.23	28/12/2017	0000000051063	006572	006576	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006577	0000001	9.40	28/12/2017	0000000051039	006572	006577	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2006479	0000001	120.00	28/12/2017	0000000051039	006572	006479	0.00	1	Conta Corrente	NULL
SEC PLAN E GESTÃO	2006550	0000001	6000.00	28/12/2017	0000000051039	006572	006550	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006616	0000001	2.03	28/12/2017	0000002831414	006572	006616	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2006606	0000001	8860.70	29/12/2017	0000000056987	006572	006606	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINANCAS	2006599	0000001	42.00	29/12/2017	0000000000730	016680	006599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005067	0000001	816.00	29/12/2017	0000000093866	006572	005067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2004632	0000001	660.00	29/12/2017	0000000051039	006572	004632	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005054	0000001	1536.00	29/12/2017	0000000093866	006572	005054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	2005056	0000001	288.00	29/12/2017	0000000093866	006572	005056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005728	0000001	560.00	29/12/2017	0000000051039	006572	436763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005734	0000001	937.00	29/12/2017	0000000051039	006572	436758	149.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2006062	0000001	40.00	29/12/2017	0000000051039	006572	006062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	2005693	0000001	310.00	29/12/2017	0000000051039	006572	436742	49.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2006470	0000001	720.00	29/12/2017	0000000051039	006572	006470	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005534	0000001	120.00	29/12/2017	0000000051039	006572	436738	19.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005731	0000001	759.00	29/12/2017	0000000051039	006572	436761	121.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005732	0000001	544.50	29/12/2017	0000000051039	006572	436760	87.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005733	0000001	937.00	29/12/2017	0000000051039	006572	436759	67.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005735	0000001	1040.00	29/12/2017	0000000051039	006572	436756	166.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005736	0000001	1030.00	29/12/2017	0000000051039	006572	436755	164.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005737	0000001	500.00	29/12/2017	0000000051039	006572	436744	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005738	0000001	1200.00	29/12/2017	0000000051039	006572	436757	192.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005739	0000001	247.50	29/12/2017	0000000051039	006572	436754	39.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005740	0000001	500.00	29/12/2017	0000000051039	006572	436753	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005741	0000001	937.00	29/12/2017	0000000051039	006572	436752	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005742	0000001	937.00	29/12/2017	0000000051039	006572	436751	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005743	0000001	937.00	29/12/2017	0000000051039	006572	436749	149.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005744	0000001	528.00	29/12/2017	0000000051039	006572	436748	84.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005745	0000001	577.50	29/12/2017	0000000051039	006572	436747	92.41	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005747	0000001	726.00	29/12/2017	0000000051039	006572	436745	116.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005748	0000001	275.00	29/12/2017	0000000051039	006572	436743	44.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	2005749	0000001	594.00	29/12/2017	0000000051039	006572	436762	95.04	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	2006536	0000001	5051.42	29/12/2017	0000000051020	006572	120103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006581	0000001	39893.30	29/12/2017	0000000051020	006572	120102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006457	0000001	585.00	29/12/2017	0000000051020	006572	006457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005816	0000002	300000.00	29/12/2017	0000000173649	006572	005816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2006017	0000001	1712.00	29/12/2017	0000000197645	006572	006017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	2005935	0000001	1100.00	29/12/2017	0000000051039	006572	436790	79.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006388	0000001	1815.52	29/12/2017	0000000275417	006572	006388	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006418	0000001	2430.00	29/12/2017	0000000275484	006572	006418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2006240	0000001	200.00	29/12/2017	0000000270008	006572	006240	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	2006468	0000001	502.00	29/12/2017	0000000051039	006572	006468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005275	0000001	170.00	29/12/2017	0000000270008	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005364	0000001	150.00	29/12/2017	0000000270008	006572	102701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005419	0000001	1240.00	29/12/2017	0000000270008	006572	102731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005478	0000001	150.00	29/12/2017	0000000270008	006572	102732	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005498	0000001	200.00	29/12/2017	0000000270008	006572	102742	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005500	0000001	150.00	29/12/2017	0000000270008	006572	850193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005501	0000001	130.00	29/12/2017	0000000270008	006572	102741	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005450	0000001	200.00	29/12/2017	0000000270008	006572	102720	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	2005447	0000001	150.00	29/12/2017	0000000270008	006572	102716	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005503	0000001	200.00	29/12/2017	0000000270008	006572	102739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005505	0000001	200.00	29/12/2017	0000000270008	006572	102736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005509	0000001	150.00	29/12/2017	0000000270008	006572	102743	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	2005659	0000001	200.00	29/12/2017	0000000270008	006572	102755	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005695	0000001	160.00	29/12/2017	0000000270008	006572	102759	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	2005630	0000001	100.00	29/12/2017	0000000270008	006572	102756	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005587	0000001	50.00	29/12/2017	0000000270008	006572	102753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	2005532	0000001	200.00	29/12/2017	0000000270008	006572	102745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006472	0000001	480.00	29/12/2017	000000053000X	006572	006472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006615	0000001	150.00	29/12/2017	000000053000X	006572	006615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006286	0000002	150.00	29/12/2017	000000053000X	006572	006286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006243	0000002	1800.00	29/12/2017	000000053000X	006572	006243	767.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006111	0000001	900.00	29/12/2017	000000053000X	006572	006111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005515	0000001	3931.25	29/12/2017	0000000209228	006572	005515	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6404

Última atualização: 11/06/2024