de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000001	0000001	22.40	03/01/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000001	19.60	03/01/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000003	0000001	2.80	03/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000004	0000001	5.60	03/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000006	0000001	2.80	03/01/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000007	0000001	11.20	03/01/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	PME ITBI - C/C 12376-5
SECRETARIA DE FINANCAS	0000008	0000001	2.80	03/01/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41444-1
SECRETARIA DE FINANCAS	0000009	0000001	2.80	03/01/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
SECRETARIA DE EDUCACAO	0000005	0000001	11.20	03/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
FUNDO MUNICIPAL DE SAUDE	7000001	0000001	2.80	03/01/2017	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000070	0000001	2.80	03/01/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	15.43	04/01/2017	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000019	0000001	6782.35	10/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000020	0000001	0.04	10/01/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000025	0000001	21507.83	10/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000015	0000001	1021.00	10/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000016	0000001	144.00	10/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000017	0000001	192.00	10/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000018	0000001	88.00	10/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000021	0000001	168.57	11/01/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	PME CIDE - C/C 10897-9
GABINETE DO PREFEITO	0000109	0000001	1200.00	17/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000023	0000001	0.32	20/01/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000099	0000001	2992.35	20/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000098	0000001	8.60	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000026	0000001	3248.28	23/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000132	0000001	3248.24	23/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000030	0000001	1260.00	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000101	0000001	8.60	23/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000102	0000001	2060.00	23/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000014	0000001	6030.76	23/01/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000027	0000001	800.00	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000028	0000001	1100.00	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000024	0000001	5028.77	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000029	0000001	945.00	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000031	0000001	3522.12	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000032	0000001	1353.36	23/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000114	0000001	166.24	24/01/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41444-1
SECRETARIA DE FINANCAS	0000033	0000001	470.00	24/01/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	PME ITBI - C/C 12376-5
SECRETARIA DE FINANCAS	0000034	0000001	40185.51	24/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000121	0000001	87686.06	25/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000063	0000001	466.00	30/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000066	0000001	580.00	30/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000100	0000001	7674.07	30/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000108	0000001	30.00	30/01/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SECRETARIA DE FINANCAS	0000112	0000001	4.84	31/01/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	PME ICMS DESONERACAO - C/C 283142-2
SECRETARIA DE FINANCAS	0000113	0000001	2.80	31/01/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000125	0000001	8.80	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000126	0000001	8.80	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000127	0000001	8.80	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000128	0000001	8.80	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000129	0000001	8.80	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000131	0000001	604.88	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000039	0000001	4985.01	31/01/2017	0000000403962	020478	000000	1248.70	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000055	0000001	18101.22	31/01/2017	0000000403962	020478	000000	2416.16	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000070	0000001	1486.03	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
GABINETE DO PREFEITO	0000053	0000001	28999.99	31/01/2017	0000000403962	020478	000000	6690.26	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000047	0000001	1458.60	31/01/2017	0000000403962	020478	000000	742.15	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000052	0000001	6705.76	31/01/2017	0000000403962	020478	000000	1239.21	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000072	0000001	678.74	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000038	0000001	11315.69	31/01/2017	0000000403962	020478	000000	2347.54	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000049	0000001	13946.94	31/01/2017	0000000403962	020478	000000	1985.18	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000065	0000001	1000.00	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000069	0000001	3119.22	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000110	0000001	8.80	31/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000111	0000001	8.80	31/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000133	0000001	28828.14	31/01/2017	0000000124109	020478	000000	2376.61	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000079	0000001	5392.35	31/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000081	0000001	15928.47	31/01/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000040	0000001	39504.96	31/01/2017	0000000124109	020478	000000	7573.42	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000044	0000001	60669.60	31/01/2017	0000000124109	020478	000000	11756.27	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000045	0000001	119774.98	31/01/2017	0000000124109	020478	000000	30051.32	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000046	0000001	522694.99	31/01/2017	0000000124109	020478	000000	111095.07	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000048	0000001	18754.95	31/01/2017	0000000051519	020478	000000	5054.06	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000050	0000001	67963.29	31/01/2017	0000000051519	020478	000000	12878.24	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000051	0000001	5194.85	31/01/2017	0000000051519	020478	000000	553.35	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000054	0000001	7246.23	31/01/2017	0000000124109	020478	000000	718.29	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000056	0000001	28766.00	31/01/2017	0000000124109	020478	000000	2376.61	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000060	0000001	3523.81	31/01/2017	0000000124109	020478	000000	301.11	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000061	0000001	1874.00	31/01/2017	0000000222577	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000062	0000001	5125.54	31/01/2017	0000000124109	020478	000000	557.37	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000073	0000001	8832.33	31/01/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000074	0000001	13564.21	31/01/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000076	0000001	118364.57	31/01/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000077	0000001	31383.45	31/01/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000130	0000001	4000.00	31/01/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000042	0000001	36908.43	31/01/2017	0000000403962	020478	000000	9603.85	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000057	0000001	10633.33	31/01/2017	0000000403962	020478	000000	2030.15	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000068	0000001	11002.40	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE CULTURA E ESPORTES	0000041	0000001	33123.74	31/01/2017	0000000403962	020478	000000	5949.81	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE CULTURA E ESPORTES	0000075	0000001	7484.57	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAUDE	7000041	0000001	8621.40	31/01/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000084	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000085	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000086	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000087	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000088	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000089	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000090	0000001	8.80	31/01/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000044	0000001	1229.00	31/01/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000022	0000001	9660.29	31/01/2017	0000000078867	020478	000000	549.22	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000023	0000001	65185.31	31/01/2017	0000000078867	020478	000000	8905.02	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000024	0000001	1216.80	31/01/2017	0000000078867	020478	000000	194.68	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000025	0000001	6174.03	31/01/2017	0000000078867	020478	000000	259.73	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000029	0000001	5902.00	31/01/2017	0000000078867	020478	000000	397.46	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000031	0000001	486.72	31/01/2017	0000000078867	020478	000000	38.93	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000008	0000001	32595.99	31/01/2017	0000000078867	020478	000000	6583.07	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000020	0000001	3805.76	31/01/2017	0000000078867	020478	000000	442.23	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000064	0000001	1811.52	31/01/2017	0000000078867	020478	000000	144.92	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000065	0000001	162750.36	31/01/2017	0000000078867	020478	000000	35651.84	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000066	0000001	27121.60	31/01/2017	0000000078867	020478	000000	2885.93	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000067	0000001	2230.16	31/01/2017	0000000078867	020478	000000	162.41	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000068	0000001	3641.55	31/01/2017	0000000078867	020478	000000	196.01	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000011	0000001	7188.86	31/01/2017	0000000078867	020478	000000	1130.87	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000059	0000001	1389.09	31/01/2017	0000000403962	020478	000000	111.12	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000043	0000001	27083.90	31/01/2017	0000000403962	020478	000000	6192.31	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000058	0000001	2717.28	31/01/2017	0000000403962	020478	000000	217.38	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000071	0000001	7752.47	31/01/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000001	0000001	9042.41	31/01/2017	000000020742X	020478	000000	1106.21	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000002	0000001	3386.73	31/01/2017	000000020742X	020478	000000	326.67	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000003	0000001	5800.00	31/01/2017	000000020742X	020478	000000	1166.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000004	0000001	8741.33	31/01/2017	000000020742X	020478	000000	1958.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000005	0000001	2224.07	31/01/2017	000000020742X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000006	0000001	834.70	31/01/2017	000000020742X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000012	0000001	120914.20	01/02/2017	0000000176893	020478	000000	24266.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000013	0000001	156.17	01/02/2017	0000000176893	020478	000000	119.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000014	0000001	34006.87	01/02/2017	0000000176893	020478	000000	4246.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000015	0000001	9074.24	01/02/2017	0000000176893	020478	000000	875.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000016	0000001	22518.32	01/02/2017	0000000176877	020478	000000	3179.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000017	0000001	91282.97	01/02/2017	0000000176877	020478	000000	20511.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000018	0000001	5671.25	01/02/2017	0000000176877	020478	000000	716.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000019	0000001	73008.00	01/02/2017	0000000176877	020478	000000	18035.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000021	0000001	1905.76	01/02/2017	0000000176893	020478	000000	72.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000010	0000001	16896.22	01/02/2017	0000000176807	020478	000000	4472.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000045	0000001	24741.98	01/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000045	0000002	24741.98	01/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000046	0000001	293.28	01/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000047	0000001	5934.87	01/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000048	0000001	1527.87	01/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000049	0000001	3452.39	01/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000050	0000001	15884.18	01/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000051	0000001	293.28	01/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000052	0000001	18136.40	01/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000042	0000001	4417.23	01/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000043	0000001	4371.76	01/02/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000073	0000001	14890.70	01/02/2017	0000000176893	020478	000000	4779.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000092	0000001	296.00	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000092	0000002	296.00	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000093	0000001	5522.44	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000094	0000001	227.00	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000099	0000001	456.44	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000099	0000002	456.44	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000100	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000101	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000102	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000103	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000104	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000105	0000001	8.80	01/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000134	0000001	185.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000140	0000001	8.80	01/02/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000156	0000001	8.80	01/02/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	8.80	01/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000152	0000001	8.80	01/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000153	0000001	8.80	01/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	8.80	01/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000155	0000001	8.80	01/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000197	0000001	8.80	02/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000198	0000001	2.80	02/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000199	0000001	2.80	02/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000200	0000001	2.80	02/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000201	0000001	2.80	02/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000202	0000001	11.60	02/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000203	0000001	2.80	02/02/2017	0000000405604	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	2000.00	02/02/2017	0000000070580	020478	851067	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000107	0000001	935.00	02/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000106	0000001	200.00	02/02/2017	0000000078867	020478	854615	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000107	0000001	200.00	02/02/2017	0000000078867	020478	854616	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000108	0000001	200.00	02/02/2017	0000000078867	020478	854617	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000072	0000001	410.00	02/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000146	0000001	2.80	02/02/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000147	0000001	2.80	02/02/2017	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000149	0000001	1518.00	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000150	0000001	48.00	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000151	0000001	132.00	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000152	0000001	144.00	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000176	0000001	8.80	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000177	0000001	8.80	03/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000196	0000001	116826.00	03/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	7680.01	03/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000002	7680.00	03/02/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000204	0000001	35.20	03/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000205	0000001	8.80	03/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000206	0000001	8.80	03/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000153	0000001	7537.10	06/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000154	0000001	7576.40	07/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000155	0000001	616.11	07/02/2017	0000000078867	020478	854618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000076	0000001	955.00	07/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000077	0000001	6591.00	07/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000207	0000001	3000.00	07/02/2017	0000000124184	020478	00000-	72.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000021	0000001	1000.00	07/02/2017	0000000112763	020478	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000009	0000001	600.00	08/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000001	880.00	08/02/2017	0000000112763	020478	903147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000211	0000001	8.80	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000212	0000001	26.40	08/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000095	0000001	410.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000151	0000001	665.00	08/02/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000118	0000001	1310.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000001	1855.00	08/02/2017	0000000072303	020478	850948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000119	0000001	540.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000013	0000001	254.67	08/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000316	0000001	25453.76	08/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000317	0000001	22934.80	08/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000139	0000001	310.00	08/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000001	180.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000117	0000001	3000.00	08/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000094	0000001	3040.00	08/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000078	0000001	7895.78	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000079	0000001	7922.05	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000095	0000001	1652.20	08/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000034	0000001	572.70	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000035	0000001	987.80	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000036	0000001	961.48	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000037	0000001	405.70	08/02/2017	0000000078867	020478	854519	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000086	0000001	3846.00	08/02/2017	0000000000110	016683	903146	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000096	0000001	450.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000195	0000001	443.30	08/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000120	0000001	424.80	08/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000122	0000001	3765.68	08/02/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000103	0000001	756.00	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000149	0000001	2372.74	08/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000037	0000001	328.00	08/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000178	0000001	8.80	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000179	0000001	8.80	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000180	0000001	8.80	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000181	0000001	8.80	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000081	0000001	457.52	08/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000082	0000001	4136.20	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000083	0000001	1800.00	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000075	0000001	1391.00	08/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000114	0000001	729.05	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000119	0000001	1270.00	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000120	0000001	1280.00	08/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000163	0000001	225.00	08/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000183	0000001	8.80	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000159	0000001	2220.00	09/02/2017	0000000078867	020478	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000160	0000001	840.00	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000161	0000001	1800.00	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000162	0000001	5298.71	09/02/2017	0000000078867	020478	000000	173.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000162	0000002	571.29	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000116	0000001	1839.00	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000117	0000001	2250.00	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000118	0000001	1975.00	09/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000138	0000001	2096.00	09/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000148	0000001	179.00	09/02/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000193	0000001	534.96	09/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000194	0000001	7953.60	09/02/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000220	0000001	900.00	09/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000074	0000001	780.00	09/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000002	0000001	1040.00	09/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000006	0000001	1392.16	09/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000007	0000001	1203.23	09/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	8000.00	09/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	80.00	09/02/2017	0000000072303	020478	0000-.	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	6000.00	09/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000214	0000001	8.80	09/02/2017	0000000072303	020478	0000-.	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000215	0000001	8.80	09/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	8.80	09/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000092	0000001	2446.00	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000223	0000001	15341.90	10/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	21658.43	10/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000328	0000001	1096.00	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000087	0000001	2581.55	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000088	0000001	1397.88	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000089	0000001	6045.35	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000097	0000001	1402.36	10/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000082	0000001	5250.83	10/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000083	0000001	1510.54	10/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000084	0000001	1082.91	10/02/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000080	0000001	734.56	10/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000078	0000001	390.65	10/02/2017	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000071	0000001	507.30	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000053	0000001	188.80	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000054	0000001	793.94	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000054	0000002	793.34	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000055	0000001	846.40	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000056	0000001	3582.46	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000057	0000001	604.19	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000058	0000001	367.20	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000059	0000001	5653.79	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000060	0000001	423.20	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000061	0000001	29872.88	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000062	0000001	943.57	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000063	0000001	101.45	10/02/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000093	0000001	289.56	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000091	0000001	566.43	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000090	0000001	2216.62	10/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000167	0000001	2410.00	10/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000007	0000001	1209.07	10/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000008	0000001	1822.21	10/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000022	0000001	1575.00	13/02/2017	0000000112763	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000091	0000001	500.00	13/02/2017	0000000078867	020478	854620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000067	0000001	735.00	13/02/2017	0000000072303	020478	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	8.80	13/02/2017	0000000124184	020478	0000,-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000229	0000001	8.80	14/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000231	0000001	7500.00	14/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000325	0000001	16142.69	14/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000326	0000001	1492.31	14/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000327	0000001	19618.74	14/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000036	0000001	1200.00	14/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000230	0000001	3000.00	14/02/2017	0000000403989	020478	850761	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000001	796.07	14/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000235	0000001	14843.44	15/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000080	0000001	7900.00	15/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000168	0000001	5000.00	15/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000173	0000001	7960.00	15/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000174	0000001	7890.00	15/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000175	0000001	130.00	15/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	3000.00	15/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000228	0000001	500.00	15/02/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	1200.00	15/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000105	0000001	1400.00	15/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000233	0000001	8.80	15/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000237	0000001	8.80	15/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000239	0000001	8.80	16/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000240	0000001	600.00	16/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	300.00	16/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	185.00	16/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	1000.00	16/02/2017	0000000123765	020478	CHEQUE	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000213	0000001	2350.00	16/02/2017	0000000123765	020478	851740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000218	0000001	1095.00	16/02/2017	0000000123765	020478	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	81.53	16/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000106	0000001	655.00	16/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000166	0000001	300.00	16/02/2017	0000000078867	020478	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000171	0000001	630.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000196	0000001	8.80	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000197	0000001	2000.00	16/02/2017	0000000078867	020478	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000188	0000001	600.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000189	0000001	600.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000190	0000001	600.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000191	0000001	600.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000193	0000001	400.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000169	0000001	300.00	16/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000156	0000001	300.00	16/02/2017	0000000078867	020478	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000157	0000001	150.00	16/02/2017	0000000078867	020478	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000158	0000001	600.00	16/02/2017	0000000078867	020478	854622	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000242	0000001	2400.00	16/02/2017	0000000123765	020478	851736	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000147	0000001	69.28	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000011	0000001	75.28	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000097	0000001	273.77	17/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000003	0000001	522.04	17/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000004	0000001	168.01	17/02/2017	0000000176893	020478	0000-.	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000005	0000001	172.52	17/02/2017	0000000176893	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000010	0000001	564.73	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000162	0000001	302.85	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000186	0000001	937.00	17/02/2017	0000000078867	020478	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000146	0000001	222.02	17/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000012	0000001	413.74	17/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000246	0000001	300.00	17/02/2017	0000000124184	020478	00000*	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000159	0000001	300.00	17/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000142	0000001	197.38	17/02/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000210	0000001	300.00	17/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	84.78	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	21.42	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	42.62	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000249	0000001	25000.00	17/02/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	174.54	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	8.80	17/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000001	328.18	17/02/2017	0000000198323	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000002	328.18	17/02/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	138.16	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000145	0000001	102.78	17/02/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000331	0000001	355.07	17/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	8.80	17/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000221	0000001	5500.00	17/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000001	110.81	17/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000019	0000001	96.93	20/02/2017	0000000112763	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000333	0000001	1755.96	20/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	4915.92	20/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000192	0000001	14.00	20/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	74.67	20/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000115	0000001	95.48	20/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000113	0000001	341.78	20/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000098	0000001	64.70	20/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000176	0000001	1437.00	21/02/2017	0000000403962	020478	000000	114.96	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000168	0000001	23620.49	21/02/2017	0000000403962	020478	000000	6057.21	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000175	0000001	3311.00	21/02/2017	0000000403962	020478	000000	264.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000342	0000001	7417.29	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000167	0000001	40217.29	21/02/2017	0000000403962	020478	000000	10382.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000174	0000001	13700.00	21/02/2017	0000000403962	020478	000000	2352.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000255	0000001	71.42	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000262	0000001	63.62	21/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000263	0000001	584.19	21/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000264	0000001	1414.69	21/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000265	0000001	58.97	21/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000341	0000001	11904.60	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000166	0000001	26132.93	21/02/2017	0000000403962	020478	000000	6057.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000173	0000001	937.00	21/02/2017	0000000403962	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000343	0000001	7790.22	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000127	0000001	107544.56	21/02/2017	0000000176877	020478	000000	20004.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000128	0000001	24262.18	21/02/2017	0000000176877	020478	000000	2876.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000129	0000001	17805.84	21/02/2017	0000000176877	020478	000000	1521.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000130	0000001	8273.19	21/02/2017	0000000176877	020478	000000	745.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000131	0000001	7356.71	21/02/2017	0000000176893	020478	000000	431.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000132	0000001	46986.27	21/02/2017	0000000176893	020478	000000	6544.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000133	0000001	124512.05	21/02/2017	0000000176893	020478	000000	25766.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000134	0000001	4414.34	21/02/2017	0000000176893	020478	000000	898.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000135	0000001	18948.35	21/02/2017	0000000176893	020478	000000	5597.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000136	0000001	1937.00	21/02/2017	0000000176893	020478	000000	174.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000138	0000001	97221.70	21/02/2017	0000000176877	020478	000000	21209.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000139	0000001	21450.14	21/02/2017	0000000176877	020478	000000	2985.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000140	0000001	5671.25	21/02/2017	0000000176877	020478	000000	716.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000141	0000001	73008.00	21/02/2017	0000000176877	020478	000000	18047.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000142	0000001	31103.67	21/02/2017	0000000078867	020478	000000	6009.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000198	0000001	17.60	21/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000199	0000001	93.56	21/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000200	0000001	3755.44	21/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000201	0000001	200.00	21/02/2017	0000000078867	020478	854629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000201	0000002	200.00	21/02/2017	0000000078867	020478	854629	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000202	0000001	200.00	21/02/2017	0000000078867	020478	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000202	0000002	200.00	21/02/2017	0000000078867	020478	854628	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000204	0000001	200.00	21/02/2017	0000000078867	020478	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000204	0000002	200.00	21/02/2017	0000000078867	020478	854627	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000225	0000001	24859.83	21/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000226	0000001	1506.78	21/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000227	0000001	902.20	21/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000228	0000001	5984.75	21/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000229	0000001	4735.66	21/02/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000230	0000001	3133.96	21/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000231	0000001	293.28	21/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000232	0000001	16814.32	21/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000233	0000001	18136.40	21/02/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	17.31	21/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000260	0000001	23.68	21/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000261	0000001	26.57	21/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000188	0000001	125714.12	21/02/2017	0000000124109	020478	000000	10146.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	190654.77	21/02/2017	0000000124109	020478	000000	17423.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000190	0000001	5517.12	21/02/2017	0000000124109	020478	000000	496.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000191	0000001	1030.71	21/02/2017	0000000222577	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000178	0000001	33652.50	21/02/2017	0000000124109	020478	000000	7255.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	470615.20	21/02/2017	0000000124109	020478	000000	111054.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	51206.71	21/02/2017	0000000124109	020478	000000	11036.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000181	0000001	112231.01	21/02/2017	0000000124109	020478	000000	12813.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	104873.72	21/02/2017	0000000124109	020478	000000	28738.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000183	0000001	55438.77	21/02/2017	0000000051519	020478	000000	13199.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000184	0000001	4874.00	21/02/2017	0000000051519	020478	000000	537.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000185	0000001	20364.02	21/02/2017	0000000051519	020478	000000	5704.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000186	0000001	11931.13	21/02/2017	0000000051519	020478	000000	954.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	16412.70	21/02/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	5735.38	21/02/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	31159.50	21/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	138929.65	21/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	15264.72	21/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	10031.81	21/02/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	3452.45	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	3000.00	21/02/2017	0000000000110	016683	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000001	12081.53	21/02/2017	0000000403962	020478	000000	2750.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	16311.00	21/02/2017	0000000403962	020478	000000	2251.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	1000.00	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	30937.00	21/02/2017	0000000403962	020478	000000	7040.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000163	0000001	1049.44	21/02/2017	0000000403962	020478	000000	378.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000170	0000001	7937.00	21/02/2017	0000000403962	020478	000000	1396.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000165	0000001	4985.01	21/02/2017	0000000403962	020478	000000	1268.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000172	0000001	18622.00	21/02/2017	0000000403962	020478	000000	2512.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000256	0000001	26.40	21/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	1486.03	21/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000276	0000001	35.20	22/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000340	0000001	312.83	22/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000286	0000001	900.00	22/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	3000.00	22/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000002	3000.00	22/02/2017	0000000124184	020478	000000	72.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	937.00	22/02/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	4000.00	22/02/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000222	0000001	4056.13	22/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000223	0000001	913.37	22/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000224	0000001	8003.46	22/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000205	0000001	900.00	22/02/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000203	0000001	176.80	22/02/2017	0000000078867	020478	854630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000143	0000001	5374.00	22/02/2017	0000000078867	020478	000000	577.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000144	0000001	15657.60	22/02/2017	0000000078867	020478	000000	4089.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000145	0000001	5565.16	22/02/2017	0000000078867	020478	000000	702.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000137	0000001	17586.00	22/02/2017	0000000078867	020478	000000	2876.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000121	0000001	6814.08	22/02/2017	0000000078867	020478	000000	545.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000122	0000001	1874.00	22/02/2017	0000000078867	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000123	0000001	16036.44	22/02/2017	0000000078867	020478	000000	1763.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000124	0000001	167794.63	22/02/2017	0000000078867	020478	000000	36089.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000125	0000001	60620.00	22/02/2017	0000000078867	020478	000000	9399.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000126	0000001	4821.40	22/02/2017	0000000078867	020478	000000	443.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000279	0000001	116826.00	22/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000280	0000001	1650.00	22/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000281	0000001	4400.00	22/02/2017	0000000000110	016683	903153	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000282	0000001	8000.00	22/02/2017	0000000000110	016683	903151	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000258	0000001	800.00	22/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000283	0000001	500.00	22/02/2017	0000000000110	016683	903152	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000284	0000001	2000.00	22/02/2017	0000000000110	016683	903150	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000285	0000001	2000.00	22/02/2017	0000000000110	016683	903148	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000288	0000001	2000.00	22/02/2017	0000000000110	016683	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000315	0000001	270.00	22/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000027	0000001	8.80	22/02/2017	000000023124X	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000028	0000001	8.80	22/02/2017	0000000231215	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000029	0000001	44.00	22/02/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000012	0000001	11596.16	22/02/2017	0000000112763	020478	000000	1477.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000013	0000001	1040.07	22/02/2017	0000000112763	020478	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000001	6000.00	22/02/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000015	0000001	11146.66	22/02/2017	0000000112763	020478	000000	2143.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000016	0000001	937.00	22/02/2017	0000000231215	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000017	0000001	2299.18	22/02/2017	000000023124X	020478	000000	183.93	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000251	0000001	5000.00	23/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000278	0000001	2467.00	23/02/2017	0000000403989	020478	850762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000207	0000001	5000.00	23/02/2017	0000000078867	020478	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	75.00	23/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	300.00	23/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	300.00	23/02/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	150.00	23/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	150.00	23/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	150.00	23/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000344	0000001	610.38	24/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	970.00	24/02/2017	0000000051519	020478	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000002	970.00	24/02/2017	0000000051519	020478	851742	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000161	0000001	1200.00	24/02/2017	0000000123765	020478	851741	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000318	0000001	63000.00	24/02/2017	0000000403962	020478	858802	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000319	0000001	128000.00	24/02/2017	0000000124184	020478	855024	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000320	0000001	37000.00	24/02/2017	0000000403962	020478	858801	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000321	0000001	7800.00	24/02/2017	0000000124184	020478	855025	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000337	0000001	2016.00	24/02/2017	0000000403962	020478	858800	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000309	0000001	500.00	24/02/2017	0000000000110	016683	903154	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000310	0000001	1000.00	24/02/2017	0000000000110	016683	903156	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000023	0000001	1575.00	24/02/2017	0000000112763	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000236	0000001	165.00	25/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000252	0000001	50.00	25/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000221	0000001	114.40	25/02/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000350	0000001	4000.00	25/02/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	20.40	25/02/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	8.80	25/02/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	8.80	25/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	17.60	25/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	8.80	25/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	2.80	25/02/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	8.80	25/02/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	14660.18	25/02/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000335	0000001	70.40	25/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	17.60	25/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	221.88	25/02/2017	0000000414441	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	35.20	25/02/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	2.80	25/02/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	4.84	25/02/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000003	0.01	25/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	1200.00	25/02/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	8.80	28/02/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	2.80	28/02/2017	0000000414441	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000002	880.00	01/03/2017	0000000112763	020478	903147	35.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	5.60	02/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	2.80	02/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000373	0000001	5.60	02/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	2.80	02/03/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	2.80	02/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	2.80	02/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	2.80	02/03/2017	0000000405604	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000387	0000001	2.80	02/03/2017	0000000414441	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000388	0000001	2.80	02/03/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000388	0002020	2.80	02/03/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	2.80	02/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000235	0000001	2.80	02/03/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000244	0000001	2.80	02/03/2017	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000375	0000001	740.00	02/03/2017	0000000123765	020478	851743	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000136	0000001	350.00	02/03/2017	0000000123765	020478	851744	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000030	0000001	8.80	03/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000397	0000001	154499.77	06/03/2017	0000013386697	016683	00000-	0.00	4	Conta Investimento - Poupança	NULL
PROCURADORIA JURIDICA	0000394	0000001	25046.36	06/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000395	0000001	21205.67	06/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000396	0000001	25873.54	06/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000402	0000001	916.00	07/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000400	0000001	154.40	07/03/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000403	0000001	81.53	07/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000404	0000001	81.53	07/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000377	0000001	450.00	08/03/2017	0000000072303	020478	850950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000236	0000001	1900.00	08/03/2017	0000000078867	020478	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000262	0000001	5000.00	08/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000259	0000001	13997.18	08/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	1189.00	08/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	500.00	08/03/2017	0000000072303	020478	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	500.00	08/03/2017	0000000072303	020478	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	520.00	08/03/2017	0000000072303	020478	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000020	0000001	180.00	08/03/2017	0000000112763	020478	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000024	0000001	153.60	09/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000025	0000001	179.02	09/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000026	0000001	908.77	09/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	6000.00	09/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	8.80	09/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	58.50	09/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	7500.00	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	4450.00	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	2307.79	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000002	300.00	09/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000160	0000001	226.00	09/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	2055.47	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000002	300.00	09/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	4336.55	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	8.80	09/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	958.14	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000307	0000001	1390.35	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	3000.00	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	3000.00	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	1237.80	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	3259.75	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	935.83	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	417.03	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	218.92	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	2664.46	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	2357.09	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	1407.14	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	290.00	09/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000260	0000001	250.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000269	0000001	8.80	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000270	0000001	8.80	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000271	0000001	8.80	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000272	0000001	8.80	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000273	0000001	450.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000263	0000001	7865.00	09/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000257	0000001	7552.50	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000237	0000001	9993.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000238	0000001	400.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000220	0000001	1917.13	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000208	0000001	38.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000209	0000001	38.40	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000210	0000001	38.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000211	0000001	751.11	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000212	0000001	1539.14	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000213	0000001	228.03	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000214	0000001	2185.71	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000215	0000001	819.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000110	0000030	265.00	09/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000170	0000001	1975.00	09/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000274	0000001	58.94	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000275	0000001	76.80	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000289	0000001	2645.38	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000305	0000001	5120.67	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000418	0000001	163.59	09/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000290	0000001	85.00	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000291	0000001	5285.92	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000292	0000001	1761.45	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000293	0000001	76.80	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000304	0000001	5056.27	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000266	0000001	77.45	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000267	0000001	76.80	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000268	0000001	107.37	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000269	0000001	526.87	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000270	0000001	54.01	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000271	0000001	73.60	09/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000285	0000001	17.60	10/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	7854.10	10/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	21668.43	10/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000002	21658.43	10/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000429	0000001	6781.59	10/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	8.80	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000432	0000001	35.20	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	8.80	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	2955.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	1958.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	251.00	13/03/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	1000.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	3214.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	1110.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	300.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000412	0000001	4000.00	13/03/2017	0000000124184	020478	00000-	263.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000413	0000001	4000.00	13/03/2017	0000000124184	020478	00000-	263.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000425	0000001	5000.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000434	0000001	1100.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000436	0000001	893.00	13/03/2017	0000000124184	020478	855026	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000441	0000001	300.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	434.50	13/03/2017	0000000072303	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	18859.35	13/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	49589.43	13/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	29175.50	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	8000.00	13/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000275	0000001	1096.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000278	0000001	2000.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000256	0000001	1380.50	13/03/2017	0000000078867	020478	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000291	0000001	26.40	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000292	0000001	975.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000293	0000001	300.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000294	0000001	500.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000295	0000001	130.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000296	0000001	130.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000297	0000001	937.00	13/03/2017	0000000078867	020478	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000297	0000002	937.00	13/03/2017	0000000078867	020478	854633	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000298	0000001	937.00	13/03/2017	0000000078867	020478	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000298	0000002	937.00	13/03/2017	0000000078867	020478	854633	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000299	0000001	2200.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000284	0000001	1080.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000218	0000001	1416.33	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000264	0000001	1600.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000265	0000001	365.00	13/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000408	0000001	2004.10	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000437	0000001	900.00	13/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000446	0000001	420.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000439	0000001	280.00	13/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000031	0000001	550.00	13/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000032	0000001	630.00	13/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000038	0000001	1800.00	14/03/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000475	0000001	690.21	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000476	0000001	299.55	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000448	0000001	81.53	14/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000445	0000001	4542.21	14/03/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000453	0000001	3500.00	14/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000474	0000001	2855.91	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000407	0000001	5550.00	14/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000477	0000001	195.32	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000258	0000001	244.30	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000219	0000001	4280.80	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000303	0000001	8.80	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000305	0000001	8.80	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000306	0000001	8.80	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000307	0000001	220.30	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000300	0000001	3280.00	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000301	0000001	937.00	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000312	0000001	3665.99	14/03/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000313	0000001	1120.96	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000314	0000001	1420.46	14/03/2017	0000000078867	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000315	0000001	22418.83	14/03/2017	0000000176877	020478	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000316	0000001	3965.46	14/03/2017	0000000176877	020478	000000	1713.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000317	0000001	5057.71	14/03/2017	0000000176877	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000318	0000001	1724.62	14/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000319	0000001	1005.07	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000320	0000001	12636.90	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000321	0000001	390.65	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000322	0000001	35120.78	14/03/2017	0000000078867	020478	000000	1304.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000309	0000001	1348.24	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000308	0000001	463.70	14/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	1122.00	14/03/2017	0000000107999	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	46200.60	14/03/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	6394.50	14/03/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	12000.00	14/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	6846.85	14/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	3366.00	14/03/2017	0000000107999	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	8.80	14/03/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	390.65	14/03/2017	0000000222577	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	26389.93	14/03/2017	0000000124109	020478	000000	2091.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	2487.16	14/03/2017	0000000051519	020478	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	1016.03	14/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	195.35	14/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000002	195.32	14/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	23395.78	14/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	40312.40	14/03/2017	0000000124109	020478	000000	1174.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	1150.09	14/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000471	0000001	1654.55	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000421	0000001	4767.50	14/03/2017	0000000124184	020478	00000-	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000421	0000002	232.50	14/03/2017	0000000000000	000000	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	6449.15	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	25000.00	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	3074.38	14/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	8.80	14/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	3948.04	14/03/2017	0000000403962	020478	000000	1380.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	8.80	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	8.80	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	5500.00	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	300.00	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	600.00	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	2320.00	15/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	800.00	15/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	1024.01	15/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	3036.00	15/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000325	0000001	2155.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000325	0000002	2115.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000323	0000001	1000.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000327	0000001	362.74	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000328	0000001	26.40	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000302	0000001	3790.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000304	0000001	4050.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000152	0000002	144.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000151	0000002	132.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000150	0000002	48.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000149	0000002	1518.00	15/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000419	0000001	5004.00	15/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000419	0000002	5000.00	15/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000039	0000001	300.00	15/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000040	0000001	1675.00	15/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000041	0000001	8.80	15/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000042	0000001	71.16	16/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000001	46.89	16/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000044	0000001	47.96	16/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000397	0000002	154499.77	16/03/2017	0000000062474	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000329	0000001	61.60	16/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000330	0000001	109.18	16/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000331	0000001	398.39	16/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000332	0000001	347.36	16/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000333	0000001	8.80	16/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000336	0000001	5040.00	16/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	128.52	16/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	484.28	16/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	1481.16	16/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000392	0000001	14.05	16/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	692.01	16/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	61.24	16/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000499	0000001	8.80	17/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000045	0000001	8.80	17/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000046	0000001	300.00	20/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000047	0000001	8.80	20/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	1371.73	20/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	0.05	20/03/2017	0000000405604	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	500.00	20/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000225	0000001	500.00	20/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000451	0000001	4000.00	20/03/2017	0000000124184	020478	00000-	263.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000452	0000001	4000.00	20/03/2017	0000000124184	020478	00000-	263.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	75.00	20/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	11800.00	20/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	3700.00	20/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	6060.00	20/03/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000341	0000001	109.18	20/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000342	0000001	1225.00	20/03/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000343	0000001	2487.30	20/03/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000449	0000001	81.53	20/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000344	0000001	8.80	21/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000234	0000001	90.00	21/03/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	500.00	21/03/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	225.00	21/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	1440.00	21/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	733.51	21/03/2017	0000000403989	020478	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	8.80	21/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	26.40	22/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	8.80	22/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	8.80	22/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	8.80	22/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	8.80	22/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	8.80	22/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	30.00	22/03/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	0.35	22/03/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000001	34.50	22/03/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	505.00	22/03/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	830.00	22/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	850.00	22/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	1102.00	22/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	530.00	22/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	2645.76	22/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	1096.00	22/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000337	0000001	400.00	22/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000338	0000001	40085.25	22/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000339	0000001	60042.48	22/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000356	0000001	1207.00	22/03/2017	0000000078867	020478	000000	48.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000509	0000001	1000.00	22/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000535	0000001	500.00	22/03/2017	0000000403989	020478	850765	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000337	0000002	3024.00	22/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000495	0000001	450.00	22/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000048	0000001	35.20	22/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000049	0000001	75.00	22/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000051	0000001	75.00	22/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000052	0000001	1960.00	23/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000053	0000001	300.00	23/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000054	0000001	8.80	23/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000050	0000001	75.00	23/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000103	0000001	1000.00	23/03/2017	0000000112763	020478	851070	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000391	0000001	414.00	23/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000494	0000001	717.00	23/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000548	0000001	45.00	23/03/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000358	0000001	8.80	23/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000346	0000001	650.00	23/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000346	0000002	650.00	23/03/2017	0000000078867	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000361	0000001	8.80	23/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000274	0000001	317.00	23/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000241	0000001	1220.00	23/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000242	0000001	573.20	23/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000243	0000001	401.60	23/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	7880.00	23/03/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	54.76	23/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	8.80	23/03/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000393	0000001	7441.60	23/03/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	549.84	23/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	420.00	23/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	1200.00	23/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	1400.00	23/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	180.00	23/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	1399.90	23/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	8.80	23/03/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	8706.95	24/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	8.80	24/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000559	0000001	8.80	24/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	8.80	24/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	8.80	24/03/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	213.45	24/03/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	300.00	24/03/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000515	0000001	900.00	24/03/2017	0000000124184	020478	00000-	36.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000562	0000001	300.00	24/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	222.02	24/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	3823.30	24/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	2400.00	24/03/2017	0000000124109	020478	00000-	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	1600.00	24/03/2017	0000000124109	020478	00000-	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	2000.00	24/03/2017	0000000124109	020478	00000-	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	1400.00	24/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000002	1400.00	24/03/2017	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	2600.00	24/03/2017	0000000124109	020478	00000-	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	1000.00	24/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000324	0000001	516.00	24/03/2017	0000000078867	020478	000000	20.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000326	0000001	1540.00	24/03/2017	0000000078867	020478	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000359	0000001	1200.00	24/03/2017	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000360	0000001	600.00	24/03/2017	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000357	0000001	800.00	24/03/2017	0000000078867	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000526	0000001	1000.00	24/03/2017	0000000124184	020478	00000-	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000527	0000001	5600.00	24/03/2017	0000000124184	020478	00000-	224.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000530	0000001	9400.00	24/03/2017	0000000124184	020478	00000-	376.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000532	0000001	7200.00	24/03/2017	0000000124184	020478	00000-	288.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000533	0000001	7000.00	24/03/2017	0000000124184	020478	00000-	280.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000571	0000001	25779.33	27/03/2017	0000000403962	020478	000000	6172.59	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000593	0000001	12311.00	27/03/2017	0000000403962	020478	000000	1874.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000615	0000001	7739.06	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000594	0000001	4937.00	27/03/2017	0000000403962	020478	000000	561.78	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000568	0000001	39018.25	27/03/2017	0000000403962	020478	000000	10449.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000592	0000001	19605.76	27/03/2017	0000000403962	020478	000000	3010.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000614	0000001	11907.39	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000613	0000001	7790.22	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000573	0000001	26132.93	27/03/2017	0000000403962	020478	000000	6059.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000590	0000001	3748.00	27/03/2017	0000000403962	020478	000000	429.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000373	0000001	127524.66	27/03/2017	0000000078867	020478	000000	25486.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000374	0000001	4414.34	27/03/2017	0000000078867	020478	000000	898.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000376	0000001	19295.04	27/03/2017	0000000078867	020478	000000	5598.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000377	0000001	25489.32	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000378	0000001	4738.45	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000379	0000001	907.78	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000380	0000001	1506.78	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000381	0000001	5928.89	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000382	0000001	8315.12	27/03/2017	0000000078867	020478	000000	1315.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000362	0000001	74319.20	27/03/2017	0000000176877	020478	000000	18072.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000363	0000001	97662.04	27/03/2017	0000000176877	020478	000000	20156.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000364	0000001	21859.51	27/03/2017	0000000176877	020478	000000	2955.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000365	0000001	5171.25	27/03/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000366	0000001	16986.47	27/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000367	0000001	3136.76	27/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000368	0000001	293.28	27/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000369	0000001	18257.31	27/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000370	0000001	7875.45	27/03/2017	0000000078867	020478	000000	475.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000371	0000001	40816.39	27/03/2017	0000000078867	020478	000000	5143.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000384	0000001	77315.15	27/03/2017	0000000176877	020478	000000	13018.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000385	0000001	25749.50	27/03/2017	0000000176877	020478	000000	3080.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000386	0000001	20685.60	27/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000387	0000001	11616.76	27/03/2017	0000000176877	020478	000000	1064.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000388	0000001	34490.87	27/03/2017	0000000078867	020478	000000	6422.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000389	0000001	5374.00	27/03/2017	0000000078867	020478	000000	577.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000390	0000001	23164.99	27/03/2017	0000000078867	020478	000000	2449.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000391	0000001	16292.46	27/03/2017	0000000176807	020478	000000	3860.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000392	0000001	6281.59	27/03/2017	0000000051691	020478	000000	781.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000393	0000001	7300.80	27/03/2017	0000000078867	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000394	0000001	1800.00	27/03/2017	0000000078867	020478	000000	155.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000397	0000001	8155.22	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000398	0000001	8174.00	27/03/2017	0000000176893	020478	000000	948.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000399	0000001	27779.40	27/03/2017	0000000176893	020478	000000	4203.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000400	0000001	198196.17	27/03/2017	0000000176893	020478	000000	41574.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000401	0000001	66370.00	27/03/2017	0000000176893	020478	000000	10960.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000402	0000001	8661.40	27/03/2017	0000000176893	020478	000000	1512.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000416	0000001	96.80	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000419	0000001	252.00	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000420	0000001	600.00	27/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	228248.42	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000002	228248.42	27/03/2017	0000000124109	020478	00000-	19842.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000003	228248.42	27/03/2017	0000000124109	020478	000000	21911.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	5172.30	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000002	5172.30	27/03/2017	0000000124109	020478	00000-	826.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	13545.30	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000002	13545.30	27/03/2017	0000000051519	020478	00000-	1120.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	3374.00	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000002	3374.00	27/03/2017	0000000051519	020478	00000-	466.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	16953.02	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	5735.38	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	14637.98	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	132253.97	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	9730.15	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	49104.29	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000002	49104.29	27/03/2017	0000000124109	020478	00000-	10442.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	32640.59	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000002	32640.59	27/03/2017	0000000124109	020478	00000-	7203.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	443656.40	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000002	443656.40	27/03/2017	0000000124109	020478	00000-	105721.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	57237.83	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000002	57237.83	27/03/2017	0000000051519	020478	00000-	13420.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	19239.81	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000002	19239.81	27/03/2017	0000000051519	020478	00000-	5429.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	86566.93	27/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000002	86566.93	27/03/2017	0000000124109	020478	00000-	9900.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	5874.00	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000002	5874.00	27/03/2017	0000000051519	020478	00000-	617.37	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000588	0000001	10937.00	27/03/2017	0000000403962	020478	000000	1342.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	26.40	27/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000565	0000001	1049.44	27/03/2017	0000000403962	020478	000000	378.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000577	0000001	11937.00	27/03/2017	0000000403962	020478	000000	1958.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000610	0000001	312.83	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000643	0000001	2823.20	27/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000644	0000001	3342.84	27/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000645	0000001	22143.43	27/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	30937.00	27/03/2017	0000000403962	020478	000000	7040.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	12472.87	27/03/2017	0000000403962	020478	000000	2751.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	18748.00	27/03/2017	0000000403962	020478	000000	2466.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	1000.00	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	3455.52	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	4985.01	27/03/2017	0000000403962	020478	000000	1191.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	21184.46	27/03/2017	0000000403962	020478	000000	2684.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	26.40	27/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000639	0000001	17.60	27/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	8.80	27/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	30.00	27/03/2017	0000000000110	016683	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	1486.03	27/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000060	0000001	2874.00	27/03/2017	000000023124X	020478	000000	229.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000061	0000001	1655.36	27/03/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000063	0000001	3208.98	27/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000064	0000001	310.04	27/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000071	0000001	17.60	27/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000072	0000001	8.80	27/03/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000073	0000001	8.80	27/03/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000074	0000001	8.80	27/03/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000055	0000001	12302.12	27/03/2017	0000000112763	020478	000000	1632.54	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000056	0000001	1040.07	27/03/2017	0000000112763	020478	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000057	0000001	6000.00	27/03/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000058	0000001	11146.66	27/03/2017	0000000112763	020478	000000	2143.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000059	0000001	1874.00	28/03/2017	0000000231258	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000075	0000001	8.80	28/03/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000076	0000001	75.00	28/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000077	0000001	75.00	28/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000078	0000001	75.00	28/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000062	0000001	2811.00	28/03/2017	0000000231258	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000081	0000001	8.80	28/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	30885.11	28/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	105097.97	28/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000002	105097.97	28/03/2017	0000000124109	020478	00000-	28758.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	154077.73	28/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000002	154077.73	28/03/2017	0000000124109	020478	00000-	9904.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000003	154077.73	28/03/2017	0000000124109	020478	000000	12658.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	3700.00	28/03/2017	0000000124109	020478	00000-	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000417	0000001	4200.00	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000418	0000001	2800.00	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000422	0000001	17.60	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000423	0000001	17.60	28/03/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000395	0000001	969.23	28/03/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000396	0000001	4056.13	28/03/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000345	0000001	198.00	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000279	0000001	1550.00	28/03/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000216	0000001	2303.51	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000184	0000001	176.00	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000185	0000001	395.00	28/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000276	0000001	33884.00	29/03/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000277	0000001	26478.50	29/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000268	0000001	28714.70	29/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000288	0000001	16163.00	29/03/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000425	0000001	594.00	29/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000427	0000001	96.80	29/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000429	0000001	200.00	29/03/2017	0000000078867	020478	854637	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000430	0000001	200.00	29/03/2017	0000000078867	020478	854635	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000433	0000001	225.00	29/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000443	0000001	26.40	29/03/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000549	0000001	116826.00	29/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000621	0000001	650.00	29/03/2017	0000000072303	020478	850957	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000622	0000001	6200.00	29/03/2017	0000000124184	020478	00000-	248.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000623	0000001	2400.00	29/03/2017	0000000124184	020478	00000-	96.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000624	0000001	3200.00	29/03/2017	0000000124184	020478	00000-	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	35.20	29/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	2000.00	29/03/2017	0000000124109	020478	00000-	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	17.60	29/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	1.09	29/03/2017	0000000414441	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000083	0000001	26.40	29/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000084	0000001	200.00	30/03/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000001	200.00	30/03/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000086	0000001	200.00	30/03/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000087	0000001	200.00	30/03/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000104	0000001	1000.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000107	0000001	700.00	30/03/2017	0000000112763	020478	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000089	0000001	8.80	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000090	0000001	3039.47	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000091	0000001	310.04	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000092	0000001	137.16	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000093	0000001	1250.76	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000094	0000001	2201.34	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000095	0000001	164.25	30/03/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000096	0000001	479.28	30/03/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000097	0000001	200.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000098	0000001	1400.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000099	0000001	200.00	30/03/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000100	0000001	75.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000101	0000001	75.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000102	0000001	75.00	30/03/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	80.78	30/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	73.85	30/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	26.40	30/03/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000661	0000001	5862.13	30/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	8.80	30/03/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	17.60	30/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	3500.00	30/03/2017	0000000124184	020478	00000-	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	136.06	30/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	75.00	30/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	300.00	30/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	75.00	30/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	300.00	30/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	35.20	30/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	247.00	30/03/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	24888.44	30/03/2017	0000000214051	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000626	0000001	220.00	30/03/2017	0000000072303	020478	00000-	8.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000628	0000001	100.00	30/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000629	0000001	500.00	30/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000651	0000001	134.97	30/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000555	0000001	340.00	30/03/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000669	0000001	500.00	30/03/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000438	0000001	8.80	30/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000428	0000001	200.00	30/03/2017	0000000078867	020478	854636	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000266	0000001	1152.88	30/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000267	0000001	814.50	30/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000444	0000001	1983.00	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000445	0000001	6400.95	31/03/2017	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000450	0000001	3352.04	31/03/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000451	0000001	403.78	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000452	0000001	7650.00	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000453	0000001	4900.00	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000454	0000001	5030.00	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000455	0000001	2000.00	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000456	0000001	8.80	31/03/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000442	0000001	19468.80	31/03/2017	0000000176877	020478	000000	1654.78	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000697	0000001	3959.84	31/03/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000664	0000001	750.00	31/03/2017	0000000123765	020478	851745	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000462	0000001	2800.00	31/03/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000707	0000001	4000.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	75.00	31/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	75.00	31/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	3000.00	31/03/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	1470.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	6416.51	31/03/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	4.84	31/03/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	8.80	31/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	4476.18	31/03/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	880.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	70.40	31/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	614.78	31/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	784.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	70.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	3122.20	31/03/2017	0000000403989	020478	850767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	1200.00	31/03/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	1096.00	31/03/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000061	0000002	1655.36	31/03/2017	0000000231215	020478	000000	132.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	150.00	03/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	1270.43	03/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	108.50	03/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	682.61	03/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	22.99	03/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	45.88	03/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000461	0000001	81.53	03/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000464	0000001	8.80	03/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000421	0000001	180.00	03/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000372	0000001	313.08	04/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000463	0000001	5000.00	04/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000468	0000001	108.26	04/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000616	0000001	316.05	04/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000733	0000001	132.70	04/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	3000.00	04/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	402.06	04/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	500.00	04/04/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	2.30	04/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000743	0000001	17.60	05/04/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	8.80	05/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	8.80	05/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	8.80	05/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	966.00	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	3429.90	05/04/2017	0000000403962	020478	000000	966.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	3582.40	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	6449.15	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000602	0000001	2488.39	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1421.00	05/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	75.00	05/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	528.00	05/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	385.00	05/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	350.00	05/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000606	0000001	2279.93	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	1000.00	05/04/2017	0000000124109	020478	00000-	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	32693.28	05/04/2017	0000000124109	020478	000000	4121.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	67567.48	05/04/2017	0000000124109	020478	000000	4137.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	70.00	05/04/2017	0000000403989	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1224.49	05/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	703.34	05/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	2823.66	05/04/2017	0000000051519	020478	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	6298.00	05/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000630	0000001	1050.00	05/04/2017	0000000403989	020478	00000-	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000632	0000001	800.00	05/04/2017	0000000403989	020478	00000-	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000607	0000001	3878.56	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000749	0000001	2000.00	05/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000605	0000001	781.31	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000620	0000001	4400.00	05/04/2017	0000000124184	020478	00000-	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000608	0000001	2566.36	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000633	0000001	600.00	05/04/2017	0000000124184	020478	00000-	24.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000609	0000001	1029.17	05/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000469	0000001	8.80	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000474	0000001	13960.26	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000475	0000001	60.00	05/04/2017	0000000078867	020478	854638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000472	0000001	1441.00	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000408	0000001	16075.50	05/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000408	0000002	16075.50	05/04/2017	0000000176877	020478	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000409	0000001	5367.76	05/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000409	0000002	5367.76	05/04/2017	0000000176877	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000410	0000001	4312.13	05/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000410	0000002	4312.13	05/04/2017	0000000176877	020478	000000	1434.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000411	0000001	2213.17	05/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000412	0000001	1120.26	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000413	0000001	4828.98	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000413	0000002	4828.98	05/04/2017	0000000078867	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000414	0000001	359.46	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000415	0000001	1521.92	05/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000415	0000002	1521.92	05/04/2017	0000000078867	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000065	0000001	1250.76	05/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000066	0000001	2201.34	05/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000082	0000001	371.00	05/04/2017	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000110	0000001	600.00	06/04/2017	0000000112763	020478	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000111	0000001	200.00	06/04/2017	0000000112763	020478	851073	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000112	0000001	500.00	06/04/2017	0000000112763	020478	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000113	0000001	610.50	06/04/2017	0000000112763	020478	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000105	0000001	675.00	06/04/2017	0000000112763	020478	851071	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000067	0000001	390.65	06/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000068	0000001	599.11	06/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000069	0000001	314.00	06/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000070	0000001	585.98	06/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000424	0000001	250.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000403	0000001	1703.96	06/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000404	0000001	5806.57	06/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000404	0000002	5806.57	06/04/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000405	0000001	41270.71	06/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000405	0000002	41270.71	06/04/2017	0000000176893	020478	000000	1397.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000406	0000001	13835.55	06/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000407	0000001	1805.56	06/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000347	0000001	202.75	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000348	0000001	427.05	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000350	0000001	400.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000351	0000001	400.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000383	0000001	1733.37	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000354	0000001	268.43	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000355	0000001	268.43	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000307	0000002	220.30	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000334	0000001	1400.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000335	0000001	6273.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000308	0000002	463.70	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000309	0000002	1348.24	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000476	0000001	17.60	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000477	0000001	225.20	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000439	0000001	579.00	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000431	0000001	283.47	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000432	0000001	563.25	06/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000763	0000001	7800.00	06/04/2017	0000000403962	020478	858803	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000759	0000001	1000.00	06/04/2017	0000000000110	016683	903158	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000742	0000001	900.00	06/04/2017	0000000000110	016683	903157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	385.00	06/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	390.00	06/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000756	0000001	2701.19	06/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000757	0000001	22700.84	06/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000665	0000001	6000.00	07/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000666	0000001	5000.00	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	1950.00	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	8.80	07/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	8.80	07/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	8.80	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	8.80	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	8.80	07/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	8.80	07/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	29307.64	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	12000.00	07/04/2017	0000000124109	020478	00000-	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	8.80	07/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	8.80	07/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	31915.62	07/04/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	75.00	07/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	385.00	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	300.00	07/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	9026.98	07/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	1687.19	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	800.00	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	720.00	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	20846.86	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	1550.02	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	1669.05	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	2979.65	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	2707.33	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	1580.52	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	2008.84	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	2465.79	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	1600.04	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	2730.73	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	2134.62	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	3226.92	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	690.00	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	11004.00	07/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	42610.70	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	6249.40	07/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	4475.40	07/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	1150.00	07/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000701	0000001	2754.00	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000656	0000001	70.46	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000657	0000001	3896.14	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000734	0000001	1457.55	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000736	0000001	1950.00	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000772	0000001	1575.00	07/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000773	0000001	600.00	07/04/2017	0000000072303	020478	850958	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000774	0000001	400.00	07/04/2017	0000000072303	020478	850958	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000670	0000001	4602.69	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000671	0000001	2694.47	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000672	0000001	76.82	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000673	0000001	69.43	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000674	0000001	639.61	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000675	0000001	81.52	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000676	0000001	187.62	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000677	0000001	108.63	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000779	0000001	300.00	07/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000678	0000001	75.34	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000679	0000001	68.43	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000680	0000001	5069.45	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000702	0000001	2867.96	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000704	0000001	2396.01	07/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000500	0000001	105.00	07/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000434	0000001	948.49	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000435	0000001	808.77	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000436	0000001	669.89	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000437	0000001	1710.93	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000440	0000001	2479.17	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000441	0000001	1529.78	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000457	0000001	210.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000458	0000001	7162.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000459	0000001	90.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000482	0000001	75.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000483	0000001	70.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000484	0000001	52.80	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000485	0000001	225.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000486	0000001	375.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000487	0000001	300.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000488	0000001	81.53	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000479	0000001	300.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000480	0000001	937.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000492	0000001	3700.00	07/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000349	0000001	7700.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000239	0000001	4725.00	07/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000079	0000001	3000.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000080	0000001	730.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000106	0000001	350.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000088	0000001	921.40	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000114	0000001	980.00	07/04/2017	0000000112763	020478	850959	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000033	0000001	1060.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000034	0000001	980.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000035	0000001	1060.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000036	0000001	1060.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000037	0000001	260.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000116	0000001	8.80	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000117	0000001	8.80	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000118	0000001	8.80	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000109	0000001	680.00	07/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000123	0000001	8.80	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000124	0000001	8.80	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000119	0000001	630.00	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000120	0000001	1653.00	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000121	0000001	1400.00	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000115	0000001	75.53	10/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000495	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000496	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000497	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000498	0000001	5500.00	10/04/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000499	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000500	0000001	35.20	10/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000489	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000490	0000001	3700.00	10/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	8.80	10/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	7738.49	10/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	0.78	10/04/2017	0000000405604	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000797	0000001	21658.43	10/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	3013.54	10/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	7500.00	10/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000795	0000001	44969.62	10/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	3566.09	10/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	1102.00	10/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	1200.00	10/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	1400.00	10/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	2430.00	11/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000815	0000001	4000.00	11/04/2017	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000816	0000001	4000.00	11/04/2017	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	8.80	11/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	8.80	11/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	8.80	11/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	455.70	11/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	1170.00	11/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	1100.00	11/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	4499.22	11/04/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	9064.44	11/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	40654.24	11/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	3399.66	11/04/2017	0000000106178	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	8.80	11/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000501	0000001	26.40	11/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000493	0000001	3700.00	11/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000511	0000001	3813.50	11/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000761	0000001	500.00	11/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000835	0000001	46.56	12/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000738	0000001	487.60	12/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000739	0000001	1082.80	12/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000810	0000001	250.00	12/04/2017	0000000072303	020478	850960	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000811	0000001	960.00	12/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000494	0000001	3700.00	12/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000509	0000001	17.60	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000491	0000001	3700.00	12/04/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000470	0000001	240.00	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000471	0000001	1620.00	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000462	0000001	483.00	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000465	0000001	840.00	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000466	0000001	236.00	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000467	0000001	497.20	12/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	75.00	12/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	810.00	12/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	8.80	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	8.80	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	8.80	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	8.80	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	8.80	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	3700.00	12/04/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	3700.00	12/04/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	300.00	12/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	10930.78	12/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	75.00	12/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	75.00	12/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	8.80	12/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	151.32	12/04/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	34.50	12/04/2017	0000000000099	016683	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	8100.00	12/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	25000.00	12/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000108	0000001	1212.80	12/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000127	0000001	91440.00	12/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	182.92	17/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	8.80	17/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	5565.40	17/04/2017	000000022586X	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000514	0000001	89.75	17/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000802	0000001	87542.15	17/04/2017	0000006471778	016683	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000845	0000001	900.00	17/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000550	0000001	615.00	17/04/2017	0000000070580	020478	851075	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000552	0000001	1960.00	17/04/2017	0000000070580	020478	851075	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000209	0000001	740.00	17/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000860	0000001	2400.00	18/04/2017	0000000070580	020478	851076	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000837	0000001	780.00	18/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000808	0000001	12.91	18/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000809	0000001	790.28	18/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000827	0000001	2000.00	18/04/2017	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000838	0000001	4000.00	18/04/2017	0000000124184	020478	00000-	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000841	0000001	86.90	18/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000513	0000001	1600.00	18/04/2017	0000000176877	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000516	0000001	30000.00	18/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000478	0000001	30026.63	18/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000481	0000001	25035.46	18/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000250	0000001	1700.00	18/04/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000253	0000001	8993.50	18/04/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000254	0000001	26673.50	18/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000255	0000001	16523.10	18/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	6400.00	18/04/2017	0000000124109	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	75.00	18/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	7000.00	18/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	8.80	18/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	225.00	18/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000442	0000001	4000.00	18/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000851	0000001	75.00	18/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	8.80	18/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	17.60	18/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	8.80	18/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	960.00	18/04/2017	0000000072303	020478	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000002	960.00	18/04/2017	0000000072303	020478	856961	38.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000122	0000001	1350.00	18/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000126	0000001	600.00	18/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000125	0000001	300.00	19/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	3500.00	19/04/2017	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	900.00	19/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000002	900.00	19/04/2017	0000000124184	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	1153.20	19/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	430.00	19/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	71.46	19/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000871	0000001	15.57	19/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000872	0000001	178.32	19/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	5.20	19/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	3700.00	19/04/2017	0000000124184	020478	00000-	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	600.00	19/04/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	174.54	19/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000002	222.02	19/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	1300.00	19/04/2017	0000000051519	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	75.00	19/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	75.00	19/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	8000.00	19/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	4400.00	19/04/2017	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	2000.00	19/04/2017	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	800.00	19/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	2331.00	19/04/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	413.74	19/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000206	0000001	2134.41	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000375	0000001	446.29	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000473	0000001	292.49	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000502	0000001	1000.00	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000446	0000001	860.63	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000447	0000001	184.28	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000448	0000001	640.40	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000449	0000030	180.60	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000512	0000001	340.00	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000520	0000001	5.65	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000521	0000001	602.98	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000522	0000001	300.00	19/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000861	0000001	69.28	19/04/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000813	0000001	300.00	19/04/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000556	0000001	75.28	19/04/2017	0000000123765	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000836	0000001	2400.00	19/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000866	0000001	4400.00	19/04/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000527	0000001	26.40	20/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	8.80	20/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	8.80	20/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	8.80	20/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	1986.61	20/04/2017	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000880	0000001	8.80	20/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	8.80	20/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	8.80	20/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	2831.53	20/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000891	0000001	65.00	22/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	185.16	24/04/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	11510.70	24/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000525	0000001	7935.61	24/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000340	0000001	200.00	24/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000897	0000001	2557.22	24/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000889	0000001	1500.00	25/04/2017	0000000070580	020478	00000-	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000858	0000001	596.00	25/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000864	0000001	4400.00	25/04/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000910	0000001	5578.00	25/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000908	0000001	365.00	25/04/2017	0000000070580	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000908	0000002	365.00	25/04/2017	0000000070580	020478	000000	14.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000727	0000001	936.33	25/04/2017	0000000070580	020478	851077	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000840	0000001	1680.00	25/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000164	0000001	1633.24	25/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000194	0000001	224.66	25/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000195	0000001	1782.16	25/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000111	0000001	146.66	25/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000112	0000001	1633.24	25/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000526	0000001	17018.19	25/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000515	0000001	200.00	25/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000518	0000001	208.00	25/04/2017	0000000078867	020478	000000	8.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000528	0000001	750.00	25/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000529	0000001	8.80	25/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000503	0000001	504.00	25/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	1258.60	25/04/2017	0000000124109	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000900	0000001	30.00	25/04/2017	0000000000110	016683	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	35.20	25/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000904	0000001	35.20	25/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	8.80	25/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	8.80	25/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	12660.35	25/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	29.00	25/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	960.00	25/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000002	960.00	25/04/2017	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	280.00	25/04/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	2819.00	26/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000920	0000001	1049.44	26/04/2017	0000000403962	020478	000000	378.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000927	0000001	11937.00	26/04/2017	0000000403962	020478	000000	1958.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	30937.00	26/04/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	1200.00	26/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000922	0000001	12497.86	26/04/2017	0000000403962	020478	000000	2751.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	18748.00	26/04/2017	0000000403962	020478	000000	2466.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	1000.00	26/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	8.80	26/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	8.80	26/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	3774.24	26/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	8985.01	26/04/2017	0000000403962	020478	000000	1700.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	21122.00	26/04/2017	0000000403962	020478	000000	2601.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	8.80	26/04/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	445504.46	26/04/2017	0000000124109	020478	000000	107019.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	105238.94	26/04/2017	0000000124109	020478	000000	11741.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	48604.29	26/04/2017	0000000124109	020478	000000	10793.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	31640.59	26/04/2017	0000000124109	020478	000000	6881.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	5874.00	26/04/2017	0000000051519	020478	000000	617.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	54788.40	26/04/2017	0000000051519	020478	000000	13040.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	20439.81	26/04/2017	0000000051519	020478	000000	5691.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	103317.38	26/04/2017	0000000124109	020478	000000	28854.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	224132.65	26/04/2017	0000000124109	020478	000000	20639.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	3448.20	26/04/2017	0000000124109	020478	000000	496.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	12390.89	26/04/2017	0000000051519	020478	000000	991.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	145256.13	26/04/2017	0000000124109	020478	000000	11883.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	29106.00	26/04/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	132804.87	26/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	30553.38	26/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	14488.93	26/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	9432.05	26/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	6093.10	26/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	16242.58	26/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	26.40	26/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000931	0000001	10937.00	26/04/2017	0000000403962	020478	000000	1342.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000530	0000001	79.20	26/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000531	0000001	1800.00	26/04/2017	0000000078867	020478	000000	155.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000532	0000001	5866.19	26/04/2017	0000000078867	020478	000000	905.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000533	0000001	22575.40	26/04/2017	0000000078867	020478	000000	2348.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000534	0000001	34284.98	26/04/2017	0000000176893	020478	000000	5995.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000535	0000001	8661.40	26/04/2017	0000000176893	020478	000000	1512.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000536	0000001	10374.00	26/04/2017	0000000176893	020478	000000	1461.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000537	0000001	86186.70	26/04/2017	0000000176893	020478	000000	15104.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000538	0000001	113799.43	26/04/2017	0000000176877	020478	000000	21954.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000539	0000001	25468.40	26/04/2017	0000000176877	020478	000000	3058.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000540	0000001	20482.80	26/04/2017	0000000176877	020478	000000	1661.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000541	0000001	12585.00	26/04/2017	0000000176877	020478	000000	1177.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000542	0000001	96328.01	26/04/2017	0000000176877	020478	000000	21604.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000543	0000001	21859.51	26/04/2017	0000000176877	020478	000000	3022.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000544	0000001	75515.72	26/04/2017	0000000176877	020478	000000	17855.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000545	0000001	5171.25	26/04/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000546	0000001	1641.57	26/04/2017	0000000176893	020478	000000	943.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000547	0000001	41225.44	26/04/2017	0000000176893	020478	000000	5254.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000548	0000001	18890.26	26/04/2017	0000000176893	020478	000000	5820.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000549	0000001	8306.92	26/04/2017	0000000176893	020478	000000	537.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000550	0000001	188109.37	26/04/2017	0000000078867	020478	000000	36080.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000551	0000001	7300.80	26/04/2017	0000000078867	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000552	0000001	28993.48	26/04/2017	0000000078867	020478	000000	5865.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000553	0000001	5374.00	26/04/2017	0000000078867	020478	000000	577.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000554	0000001	130934.62	26/04/2017	0000000078867	020478	000000	26623.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000555	0000001	8315.12	26/04/2017	0000000078867	020478	000000	1315.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000556	0000001	16337.41	26/04/2017	0000000176807	020478	000000	3860.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000557	0000001	913.37	26/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000558	0000001	7586.99	26/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000559	0000001	4056.13	26/04/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000562	0000001	293.28	26/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000563	0000001	3136.76	26/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000565	0000001	16428.20	26/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000566	0000001	983.57	26/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000567	0000001	4738.45	26/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000568	0000001	6088.10	26/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000569	0000001	1506.78	26/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000579	0000001	25327.98	26/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000580	0000001	18438.67	26/04/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000581	0000001	7300.80	26/04/2017	0000000176807	020478	000000	584.04	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000933	0000001	10937.00	26/04/2017	0000000403962	020478	000000	1783.53	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000925	0000001	26853.36	26/04/2017	0000000403962	020478	000000	6353.68	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000934	0000001	13248.00	26/04/2017	0000000403962	020478	000000	1949.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000926	0000001	26132.93	26/04/2017	0000000183067	020478	000000	6115.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000926	0000002	26132.93	26/04/2017	0000000403962	020478	000000	6115.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000936	0000001	1874.00	26/04/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000924	0000001	39141.93	26/04/2017	0000000403962	020478	000000	10214.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000932	0000001	20154.24	26/04/2017	0000000403962	020478	000000	3054.15	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000895	0000001	116826.00	26/04/2017	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000128	0000001	8.80	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000129	0000001	8.80	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000130	0000001	8.80	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000131	0000001	8.80	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000132	0000001	500.00	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000133	0000001	8.80	26/04/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000134	0000001	8.80	26/04/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000135	0000001	8.80	26/04/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000136	0000001	8.80	26/04/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000137	0000001	11146.66	26/04/2017	0000000112763	020478	000000	2121.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000138	0000001	1049.44	26/04/2017	0000000112763	020478	000000	115.43	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000139	0000001	10315.94	26/04/2017	0000000112763	020478	000000	1556.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000140	0000001	6000.00	26/04/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000141	0000001	6839.72	26/04/2017	0000000231258	020478	000000	583.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000142	0000001	7721.59	26/04/2017	0000000231258	020478	000000	640.59	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000143	0000001	2437.00	26/04/2017	0000000231215	020478	000000	194.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000144	0000001	4308.53	26/04/2017	000000023124X	020478	000000	344.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000145	0000001	312.83	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000001	3002.04	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000147	0000001	500.00	26/04/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000987	0000001	573.00	27/04/2017	0000000072303	020478	00000-	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000954	0000001	11910.19	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000956	0000001	7790.22	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000955	0000001	7761.13	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000989	0000001	5000.00	27/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000587	0000001	50.00	27/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000588	0000001	8.80	27/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	3200.00	27/04/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000002	3200.00	27/04/2017	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	7810.00	27/04/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	3000.00	27/04/2017	0000000051519	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	2678.43	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	3500.00	27/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000002	3500.00	27/04/2017	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	8.80	27/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	8.80	27/04/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	17.60	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	3455.52	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000952	0000001	312.83	27/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001018	0000001	1096.00	28/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001015	0000001	830.00	28/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	672.00	28/04/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	4.84	28/04/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	7161.13	28/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	980.00	28/04/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	620.08	28/04/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000589	0000001	200.00	28/04/2017	0000000078867	020478	854642	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000590	0000001	200.00	28/04/2017	0000000078867	020478	854641	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000591	0000001	200.00	28/04/2017	0000000078867	020478	854639	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000600	0000001	250.00	28/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000601	0000001	81.53	28/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000602	0000001	1620.00	28/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000597	0000001	25042.05	28/04/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000598	0000001	240.00	28/04/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000618	0000001	44.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000615	0000001	300.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000524	0000001	300.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000586	0000001	24000.50	02/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000504	0000001	350.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000505	0000001	350.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000506	0000001	350.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000507	0000001	350.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000508	0000001	1286.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000510	0000001	300.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000511	0000001	483.00	02/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001046	0000001	86180.44	02/05/2017	0000000062466	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	17.60	02/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	1.91	02/05/2017	0000000239054	020478	000000	0.00	1	Conta Corrente	PME C/C 23.905-4 - CFM
SECRETARIA DE FINANCAS	0001061	0000001	17.60	04/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000902	0000001	5000.00	04/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000659	0000001	400.98	04/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000660	0000001	105.60	05/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001029	0000001	1849.00	05/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000967	0000001	3992.90	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000972	0000001	390.65	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000968	0000001	2279.93	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000969	0000001	2761.69	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000970	0000001	2488.39	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001059	0000001	5000.00	05/05/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000001	6449.15	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	3582.40	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	35.20	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	8.80	05/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	4181.51	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	30820.63	05/05/2017	0000000124109	020478	000000	4363.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	1224.49	05/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	2583.00	05/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000002	2458.72	05/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	70624.83	05/05/2017	0000000124109	020478	000000	5861.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	35.20	05/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	1350.00	05/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000966	0000001	2279.93	05/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000159	0000001	1399.10	05/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	3000.00	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	345.43	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	345.43	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	345.43	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	345.43	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	80.00	08/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	8.80	08/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	8.80	08/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	8.80	08/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	189.00	08/05/2017	0000000403989	020478	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	647.50	08/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	315.74	08/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	25000.00	08/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001087	0000001	2544.65	08/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001043	0000001	1000.00	08/05/2017	0000000403989	020478	850769	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000763	0000002	13200.00	08/05/2017	0000000403962	020478	858804	1155.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001035	0000001	615.00	08/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000661	0000001	17711.35	08/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000643	0000001	1887.00	08/05/2017	0000000078867	020478	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000625	0000001	271.20	08/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000639	0000001	497.30	08/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000623	0000001	528.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000624	0000001	150.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000606	0000001	748.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000607	0000001	240.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000608	0000001	510.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000665	0000001	937.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000670	0000001	3600.00	09/05/2017	0000000078867	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000672	0000001	35.20	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000523	0000001	562.00	09/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000519	0000001	2000.00	09/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001060	0000001	10882.70	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001022	0000001	663.60	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000979	0000001	1980.00	09/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000979	0000002	1980.00	09/05/2017	0000000403989	020478	000000	79.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000890	0000001	3940.00	09/05/2017	0000000403989	020478	000000	157.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001084	0000001	5200.00	09/05/2017	0000000124184	020478	000000	208.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	880.00	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	696.80	09/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	105.00	09/05/2017	0000000123765	020478	000000	4.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001104	0000001	300.00	09/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000901	0000001	6000.00	09/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	1182.00	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000996	0000001	1379.00	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	8.80	09/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	8.80	09/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	9970.83	09/05/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	1800.00	09/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	4000.00	09/05/2017	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	8.80	09/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	8.80	09/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	37887.68	09/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	4351.20	09/05/2017	0000000106178	020478	000000	174.05	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000160	0000001	102.61	09/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000161	0000001	114.12	09/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000162	0000001	600.00	09/05/2017	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000155	0000001	900.00	09/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000157	0000001	1064.40	09/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000001	1653.00	09/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000156	0000001	100.00	10/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000163	0000001	500.00	10/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000164	0000001	500.00	10/05/2017	0000000112763	020478	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	35.20	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	11000.23	10/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	75.00	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1470.00	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	7113.24	10/05/2017	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	1292.50	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1250.00	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1000.00	10/05/2017	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	2685.42	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	3340.39	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	4534.46	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	3451.14	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	3232.10	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	3268.51	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	4797.40	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	3284.36	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	2990.79	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	2368.47	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	3306.40	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	2374.33	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	3474.12	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	3700.00	10/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	1747.67	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	6250.22	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	8153.80	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	11859.07	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	1763.15	10/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	12332.17	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	0.16	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000002	0.16	10/05/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	15774.93	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	52.80	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	400.00	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1500.00	10/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	122290.06	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	8083.37	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001135	0000001	6500.00	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001107	0000001	1096.00	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	300.00	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001070	0000001	1560.00	10/05/2017	0000000403989	020478	00000-	62.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000990	0000001	5800.00	10/05/2017	0000000403962	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000912	0000001	1435.00	10/05/2017	0000000403989	020478	000000	57.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000913	0000001	2205.00	10/05/2017	0000000403989	020478	000000	88.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000914	0000001	1600.00	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001024	0000001	5718.82	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001040	0000001	3961.82	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001044	0000001	330.00	10/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001010	0000001	191.42	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001011	0000001	724.43	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001012	0000001	3705.93	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001013	0000001	76.80	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001014	0000001	111.05	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001020	0000001	3866.53	10/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000517	0000001	4031.10	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000592	0000001	1508.08	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000593	0000001	1569.52	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000594	0000001	2640.26	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000595	0000001	2130.77	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000596	0000001	1050.58	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000674	0000001	75.00	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000675	0000001	75.00	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000679	0000001	340.00	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000599	0000001	3000.00	10/05/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000605	0000001	715.00	10/05/2017	0000000078867	020478	000000	28.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000689	0000001	3360.00	10/05/2017	0000000078867	020478	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000683	0000001	26.40	10/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000703	0000001	5648.90	11/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000706	0000001	9978.50	11/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001072	0000001	3242.89	11/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001039	0000001	6088.00	11/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	8.80	11/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	13282.12	11/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	25765.79	11/05/2017	0000000051519	020478	000000	206.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	8.80	11/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	8.80	11/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	3700.00	12/05/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	3700.00	12/05/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	7000.00	12/05/2017	0000000124109	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	8.80	12/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	350.00	12/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	6000.00	12/05/2017	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	5000.00	12/05/2017	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	1400.00	12/05/2017	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	5000.00	12/05/2017	0000000051519	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	3000.00	12/05/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	4600.00	12/05/2017	0000000051519	020478	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	4400.00	12/05/2017	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	26030.50	12/05/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	1824.76	12/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	6058.41	12/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	5988.00	12/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	1728.72	12/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	6707.66	12/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	2112.88	12/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	2401.00	12/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	6584.95	12/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	2016.84	12/05/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	61.60	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	3200.00	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001147	0000001	4000.00	12/05/2017	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001148	0000001	4000.00	12/05/2017	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001116	0000001	3050.00	12/05/2017	0000000124184	020478	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	800.00	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	3449.16	12/05/2017	0000000124184	020478	000000	137.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	5700.00	12/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	3930.00	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001123	0000001	5200.00	12/05/2017	0000000124184	020478	000000	208.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001124	0000001	4600.00	12/05/2017	0000000124184	020478	000000	184.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001125	0000001	5800.00	12/05/2017	0000000124184	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001126	0000001	7000.00	12/05/2017	0000000124109	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001131	0000001	4400.00	12/05/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001133	0000001	6200.00	12/05/2017	0000000124184	020478	000000	248.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001078	0000001	6500.00	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001089	0000001	2005.50	12/05/2017	0000000124184	020478	000000	80.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001149	0000001	900.00	12/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000708	0000001	88.00	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000709	0000001	3700.00	12/05/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000715	0000001	9843.29	12/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000685	0000001	3000.00	12/05/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000686	0000001	3200.00	12/05/2017	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000687	0000001	3546.84	12/05/2017	0000000078867	020478	000000	141.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000688	0000001	3127.08	12/05/2017	0000000078867	020478	000000	125.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000690	0000001	3350.00	12/05/2017	0000000078867	020478	000000	134.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000691	0000001	3140.00	12/05/2017	0000000078867	020478	000000	125.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000692	0000001	3280.00	12/05/2017	0000000078867	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000693	0000001	3160.00	12/05/2017	0000000078867	020478	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000612	0000001	1056.44	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000613	0000001	3441.97	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000676	0000001	4400.00	12/05/2017	0000000078867	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000677	0000001	800.00	12/05/2017	0000000078867	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000671	0000001	8228.80	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000662	0000001	500.00	12/05/2017	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000663	0000001	500.00	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000647	0000001	500.00	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000648	0000001	360.00	12/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000158	0000001	2501.20	12/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000656	0000001	372.99	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000657	0000001	329.24	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000658	0000001	441.89	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000644	0000001	431.15	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000645	0000001	597.75	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000650	0000001	212.53	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000651	0000001	184.28	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000652	0000001	184.28	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000653	0000001	184.28	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000616	0000001	5500.00	15/05/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000617	0000001	779.86	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000640	0000001	268.43	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000641	0000001	268.43	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000642	0000001	268.43	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000626	0000001	203.50	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000627	0000001	405.50	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000628	0000001	269.23	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000629	0000001	677.70	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000630	0000001	510.05	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000631	0000001	267.43	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000632	0000001	673.00	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000633	0000001	267.43	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000634	0000001	249.00	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000716	0000001	17.60	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000717	0000001	300.00	15/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000729	0000001	15992.28	15/05/2017	0000000078867	020478	000000	255.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	900.00	15/05/2017	0000000124184	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	8.80	15/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	920.00	15/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	16592.29	16/05/2017	0000000214051	020478	000000	199.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	5778.29	16/05/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	1500.00	16/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	16906.90	16/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000732	0000001	17.60	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000718	0000001	300.00	16/05/2017	0000000078867	020478	854644	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000654	0000001	455.00	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000655	0000001	503.30	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000603	0000001	4706.08	16/05/2017	0000000078867	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000604	0000001	359.46	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000582	0000001	7147.06	16/05/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000583	0000001	1805.56	16/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000584	0000001	2162.57	16/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000585	0000001	18058.91	16/05/2017	0000000176893	020478	000000	2187.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000570	0000001	1733.37	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000571	0000001	39264.30	16/05/2017	0000000078867	020478	000000	865.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000572	0000001	1521.92	16/05/2017	0000000176807	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000573	0000001	1120.26	16/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000574	0000001	23722.73	16/05/2017	0000000176877	020478	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000575	0000001	5309.16	16/05/2017	0000000176877	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000577	0000001	4329.04	16/05/2017	0000000176877	020478	000000	687.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000578	0000001	2623.48	16/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001165	0000001	850.00	16/05/2017	0000000072303	020478	850962	34.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001099	0000001	150.00	16/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000150	0000001	1250.76	16/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000151	0000001	1425.80	16/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000152	0000001	1609.63	16/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000153	0000001	508.01	16/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000154	0000001	898.14	16/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001162	0000001	4800.00	17/05/2017	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001169	0000001	5600.00	17/05/2017	0000000124184	020478	000000	224.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001172	0000001	4400.00	17/05/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000680	0000001	340.00	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000681	0000001	340.00	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000682	0000001	510.00	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000719	0000001	2400.00	17/05/2017	0000000078867	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000720	0000001	2800.00	17/05/2017	0000000176877	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000721	0000001	1600.00	17/05/2017	0000000078867	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000711	0000001	130.00	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000684	0000001	300.00	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000734	0000001	26.40	17/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	17.60	17/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	2.35	17/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001178	0000001	5000.00	17/05/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	8.80	17/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	81.53	17/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	6000.00	17/05/2017	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	8000.00	17/05/2017	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001139	0000001	4000.00	17/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	300.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	150.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	300.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	88.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	150.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	1149.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	75.00	18/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	82885.00	18/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	8.80	18/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001185	0000001	8.80	18/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	8.80	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	8.80	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	8.80	18/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	7500.00	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	1500.00	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	16500.00	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000735	0000001	510.00	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000737	0000001	35.20	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000706	0000002	9978.50	18/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000707	0000001	21057.00	18/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000731	0000001	39100.50	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000698	0000001	16610.63	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000699	0000001	12007.52	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000694	0000001	10443.84	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000695	0000001	12918.98	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000696	0000001	10257.51	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000712	0000001	300.00	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000714	0000001	35000.75	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000704	0000001	22017.00	18/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000705	0000001	20213.50	18/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000701	0000001	40000.40	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000702	0000001	25000.85	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000723	0000001	300.00	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000636	0000001	864.36	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000637	0000001	2722.48	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000638	0000001	4619.75	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000622	0000001	3441.97	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000609	0000001	3916.00	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000610	0000001	6068.29	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000611	0000001	8958.41	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000252	0000001	29974.00	18/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000192	0000001	600.00	18/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000286	0000001	537.10	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000287	0000001	1225.00	18/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001155	0000001	1800.00	18/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000171	0000001	26.40	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000001	17.60	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000173	0000001	8.80	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000174	0000001	8.80	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000175	0000001	8.80	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000176	0000001	8.80	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000165	0000001	768.32	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000166	0000001	2000.00	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000167	0000001	75.00	18/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000169	0000001	3756.00	19/05/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000149	0000001	2201.34	19/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001166	0000001	180.00	19/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001180	0000001	4500.00	19/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001198	0000001	300.00	19/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001058	0000001	5300.00	19/05/2017	0000000403962	020478	000000	212.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000614	0000001	3840.00	19/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000619	0000001	188.80	19/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000620	0000001	59.73	19/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000726	0000001	663.00	19/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	8.80	19/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	8.80	19/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	8.80	19/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	1693.86	19/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	1214.80	19/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	1950.00	19/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	200.00	19/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	90.00	19/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000745	0000001	350.00	20/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000727	0000001	1000.00	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000738	0000001	228.00	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000736	0000001	74.82	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000740	0000001	3029.28	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000741	0000001	794.40	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000673	0000001	1383.00	22/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001200	0000001	1350.00	22/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001197	0000001	5780.00	22/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001177	0000001	1500.00	22/05/2017	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001177	0000002	1500.00	22/05/2017	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000001	300.00	22/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001212	0000001	57.00	22/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001159	0000001	1504.00	22/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001161	0000001	2000.00	22/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	800.00	22/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	8000.00	22/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	3558.74	22/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	250.00	22/05/2017	0000000123765	020478	851746	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	2538.87	22/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	600.00	22/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	8.80	22/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	0.62	22/05/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	183.18	22/05/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	8.80	23/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	2079.75	23/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001204	0000001	750.00	23/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	11488.58	23/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	1270.00	23/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001215	0000001	1025.10	23/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001216	0000001	6824.91	23/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001203	0000001	4400.00	23/05/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000649	0000001	588.00	23/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000664	0000001	8261.07	23/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000750	0000001	350.00	23/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000753	0000001	240.00	23/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000754	0000001	300.00	23/05/2017	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000725	0000001	108.62	23/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000168	0000001	1653.00	23/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000177	0000001	17.60	24/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000178	0000001	8.80	24/05/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000179	0000001	17.60	24/05/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000180	0000001	2108.25	24/05/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000181	0000001	11146.66	24/05/2017	0000000112763	020478	000000	2121.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000182	0000001	11206.44	24/05/2017	0000000112763	020478	000000	1573.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000183	0000001	6000.00	24/05/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000184	0000001	6248.00	24/05/2017	0000000231258	020478	000000	499.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000185	0000001	4363.10	24/05/2017	000000023124X	020478	000000	352.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000186	0000001	2674.00	24/05/2017	0000000231215	020478	000000	213.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000187	0000001	7221.14	24/05/2017	0000000231258	020478	000000	577.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000755	0000001	3013.52	24/05/2017	0000000051691	020478	000000	695.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000756	0000001	18844.54	24/05/2017	0000000176807	020478	000000	4086.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000758	0000001	13147.18	24/05/2017	0000000176877	020478	000000	1222.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000759	0000001	25468.40	24/05/2017	0000000176877	020478	000000	3058.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000760	0000001	21339.92	24/05/2017	0000000176877	020478	000000	1659.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000761	0000001	130742.51	24/05/2017	0000000176877	020478	000000	25387.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000762	0000001	7300.80	24/05/2017	0000000176877	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000762	0000002	7300.80	24/05/2017	0000000176807	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000763	0000001	1800.00	24/05/2017	0000000176877	020478	000000	155.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000767	0000001	25575.40	24/05/2017	0000000078867	020478	000000	2641.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000768	0000001	140952.04	24/05/2017	0000000176877	020478	000000	32417.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000769	0000001	35008.88	24/05/2017	0000000176877	020478	000000	6382.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000770	0000001	99676.91	24/05/2017	0000000176877	020478	000000	20797.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000771	0000001	5171.25	24/05/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000772	0000001	133253.17	24/05/2017	0000000176893	020478	000000	26804.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000773	0000001	10200.00	24/05/2017	0000000176893	020478	000000	1889.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000774	0000001	1615.10	24/05/2017	0000000176893	020478	000000	943.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000775	0000001	19376.46	24/05/2017	0000000176893	020478	000000	5848.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000776	0000001	5469.11	24/05/2017	0000000176893	020478	000000	336.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000777	0000001	35851.66	24/05/2017	0000000176893	020478	000000	4466.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000778	0000001	8661.40	24/05/2017	0000000176893	020478	000000	1512.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000779	0000001	26600.34	24/05/2017	0000000176893	020478	000000	4073.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000780	0000001	10974.00	24/05/2017	0000000176893	020478	000000	1631.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000781	0000001	98467.40	24/05/2017	0000000176893	020478	000000	18169.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000782	0000001	26.40	24/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000783	0000001	1506.78	24/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000784	0000001	4744.04	24/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000785	0000001	618.87	24/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000786	0000001	5645.65	24/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000787	0000001	4669.49	24/05/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000788	0000001	653.60	24/05/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000790	0000001	7854.96	24/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000791	0000001	25740.23	24/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000792	0000001	7056.58	24/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000793	0000001	29764.15	24/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000794	0000001	25006.35	24/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000795	0000001	293.28	24/05/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000764	0000001	30217.07	24/05/2017	0000000078867	020478	000000	5968.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000765	0000001	5374.00	24/05/2017	0000000078867	020478	000000	577.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000813	0000001	832.00	24/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000814	0000001	26.40	24/05/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001221	0000001	38391.39	24/05/2017	0000000403962	020478	000000	9857.96	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001231	0000001	22900.00	24/05/2017	0000000403962	020478	000000	3421.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001222	0000001	26132.93	24/05/2017	0000000403962	020478	000000	6215.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001232	0000001	1874.00	24/05/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001220	0000001	29403.88	24/05/2017	0000000403962	020478	000000	6720.99	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001230	0000001	13248.00	24/05/2017	0000000403962	020478	000000	1949.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001253	0000001	8521.44	24/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001191	0000001	970.00	24/05/2017	0000000124184	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001229	0000001	10937.00	24/05/2017	0000000403962	020478	000000	1783.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	35.20	24/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	450313.16	24/05/2017	0000000124109	020478	000000	106811.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	31640.59	24/05/2017	0000000124109	020478	000000	7122.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	51740.76	24/05/2017	0000000124109	020478	000000	11541.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	105238.94	24/05/2017	0000000124109	020478	000000	11741.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	222890.44	24/05/2017	0000000124109	020478	000000	20841.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	1724.10	24/05/2017	0000000124109	020478	000000	341.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	12181.00	24/05/2017	0000000051519	020478	000000	974.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	100331.14	24/05/2017	0000000124109	020478	000000	28265.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	147304.13	24/05/2017	0000000124109	020478	000000	11951.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	1400.00	24/05/2017	0000000051519	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	16022.56	24/05/2017	0000000222577	020478	000000	1281.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	4937.00	24/05/2017	0000000051519	020478	000000	561.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	18499.74	24/05/2017	0000000051519	020478	000000	5217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	54167.79	24/05/2017	0000000051519	020478	000000	12659.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	29715.32	24/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	16077.69	24/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	5514.77	24/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	9432.05	24/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	133959.03	24/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	15423.92	24/05/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001228	0000001	10937.00	24/05/2017	0000000403962	020478	000000	1342.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001227	0000001	11937.00	24/05/2017	0000000403962	020478	000000	1958.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	30937.00	24/05/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	12769.59	24/05/2017	0000000403962	020478	000000	2816.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	18928.12	24/05/2017	0000000403962	020478	000000	2446.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	1000.00	24/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	384.00	24/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	4551.23	24/05/2017	0000000403962	020478	000000	1153.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001226	0000001	22062.00	24/05/2017	0000000403962	020478	000000	2684.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	8.80	24/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	8.80	24/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	8.80	24/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	8.80	24/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001282	0000001	79.20	25/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001255	0000001	1356.72	25/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	39.18	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	3455.52	25/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	35.20	25/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	2400.00	25/05/2017	0000000124109	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000109	0000001	98.61	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001285	0000001	11200.00	25/05/2017	0000000124184	020478	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001257	0000001	7790.22	25/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000382	0000001	140.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000277	0000001	300.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000208	0000001	180.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001057	0000001	71.46	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001049	0000001	37.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001256	0000001	11583.38	25/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000427	0000001	173.50	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000415	0000001	120.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000815	0000001	35.20	25/05/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000816	0000001	114.40	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000766	0000001	209642.69	25/05/2017	0000000078867	020478	000000	40829.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000752	0000001	81.53	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000746	0000001	250.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000747	0000001	250.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000748	0000001	350.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000749	0000001	350.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000742	0000001	350.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000743	0000001	350.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000744	0000001	350.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000739	0000001	81.53	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000635	0000001	63.62	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000165	0000001	150.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000187	0000001	325.61	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000148	0000001	100.00	25/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000188	0000001	628.46	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000189	0000001	3047.85	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000170	0000001	400.00	25/05/2017	0000000112763	020478	851747	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000198	0000001	44.00	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000199	0000001	300.00	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000200	0000001	417.00	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000201	0000001	1600.00	25/05/2017	0000000231215	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000204	0000001	8.80	25/05/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000205	0000001	8.80	25/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000751	0000001	550.00	26/05/2017	0000000078867	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000817	0000001	8.80	26/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	17.60	26/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	8.80	29/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000818	0000001	600.00	29/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000819	0000001	950.00	29/05/2017	0000000078867	020478	854648	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000820	0000001	726.06	29/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000821	0000001	17.60	29/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000822	0000001	200.00	29/05/2017	0000000078867	020478	854647	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000823	0000001	200.00	29/05/2017	0000000078867	020478	854645	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000824	0000001	200.00	29/05/2017	0000000078867	020478	854646	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000825	0000002	1560.00	29/05/2017	0000000078867	020478	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000697	0000001	150.00	29/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001151	0000001	1600.00	29/05/2017	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001239	0000001	1680.00	30/05/2017	0000000072303	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001287	0000001	2205.00	30/05/2017	0000000403989	020478	000000	88.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001190	0000001	568.72	30/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001246	0000001	116826.00	30/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001213	0000001	450.00	30/05/2017	0000000403989	020478	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000826	0000001	8.80	30/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000831	0000001	740.00	30/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001293	0000001	8.80	30/05/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	8.80	30/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001295	0000001	8.80	30/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	5128.50	30/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	7500.00	30/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	6000.00	30/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	174.54	30/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000206	0000001	800.00	30/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000196	0000001	350.00	30/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000197	0000001	1878.00	30/05/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000202	0000001	500.00	31/05/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	8100.00	31/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	1200.00	31/05/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001307	0000001	23113.66	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001308	0000001	25682.21	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001309	0000001	3542.42	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001310	0000001	2875.32	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001311	0000001	4490.92	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	1214.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	2538.87	31/05/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	305.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001300	0000001	4.84	31/05/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	17.60	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	30.00	31/05/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	624.07	31/05/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001291	0000001	3500.00	31/05/2017	0000000123765	020478	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	8.80	31/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	214.82	31/05/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000832	0000001	5000.00	31/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000827	0000001	16085.56	31/05/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000829	0000001	937.00	31/05/2017	0000000078867	020478	854649	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000830	0000001	8.80	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000834	0000001	203.30	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000835	0000001	2090.00	31/05/2017	0000000078867	020478	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000836	0000001	26.40	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000837	0000001	600.00	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000825	0000001	1560.00	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000763	0000002	1800.00	31/05/2017	0000000051691	020478	000000	155.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000733	0000001	290.00	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000730	0000001	30970.02	31/05/2017	0000000211729	020478	000000	495.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000646	0000001	150.00	31/05/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001290	0000001	270.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001288	0000001	805.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001304	0000001	940.00	31/05/2017	0000000123765	020478	851748	37.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001242	0000001	600.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001298	0000001	8000.00	31/05/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001314	0000001	4400.00	31/05/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001301	0000001	1200.00	31/05/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000876	0000001	6500.00	01/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000810	0000001	5150.00	02/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	36017.25	02/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	3000.00	05/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	4597.93	05/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	4597.93	05/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000811	0000001	1600.00	05/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000877	0000001	1200.00	05/06/2017	0000000078867	020478	854650	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001391	0000001	345.85	05/06/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000879	0000001	1971.00	06/06/2017	0000000078867	020478	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000883	0000001	5000.00	06/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000001	900.00	06/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000002	900.00	06/06/2017	0000000112763	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000001	986.63	06/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000002	986.63	06/06/2017	0000000112763	020478	000000	39.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000213	0000001	600.00	06/06/2017	0000000112763	020478	853333	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000207	0000001	551.19	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000190	0000001	2201.34	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000191	0000001	1250.76	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000192	0000001	1302.46	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000193	0000001	919.52	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000194	0000001	557.42	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000001	1505.31	07/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000002	1505.31	07/06/2017	0000000112763	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000848	0000001	3211.04	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000865	0000001	8828.56	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000886	0000001	3817.75	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000887	0000001	17.60	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000833	0000001	5331.47	07/06/2017	0000000078867	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000838	0000001	1614.00	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000839	0000001	1447.32	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000840	0000001	1789.27	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000841	0000001	3095.55	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000842	0000001	77.00	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000800	0000001	359.46	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000800	0000002	359.46	07/06/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000802	0000001	43812.67	07/06/2017	0000000078867	020478	000000	372.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000803	0000001	2126.30	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000804	0000001	1120.26	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000882	0000001	18374.00	07/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001269	0000001	4565.29	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001321	0000001	71.04	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001322	0000001	1660.43	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001323	0000001	1327.16	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001324	0000001	1504.29	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001325	0000001	3570.69	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001326	0000001	3084.49	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001272	0000001	390.65	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001354	0000001	2190.00	07/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001355	0000001	405.90	07/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001271	0000001	2279.93	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001327	0000001	1958.59	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001328	0000001	614.53	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001341	0000001	570.00	07/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001270	0000001	2761.69	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001400	0000001	1400.00	07/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	8.80	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	4306.59	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	830.00	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	1400.00	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	1200.00	07/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	3530.30	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	6449.15	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001267	0000001	2488.39	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	70.40	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	300.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	300.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	26905.37	07/06/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	3066.31	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	75.00	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	3868.47	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	1919.13	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	2778.06	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	2541.76	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	2767.89	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	3141.92	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	2136.02	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	3925.17	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	2953.08	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	2279.16	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	3542.07	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	70605.67	07/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000002	70605.67	07/06/2017	0000000124109	020478	000000	8555.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	2539.26	07/06/2017	0000000051519	020478	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	30999.09	07/06/2017	0000000124109	020478	000000	3394.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	3340.07	07/06/2017	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	1029.17	07/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001268	0000001	2279.93	07/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	680.00	08/06/2017	0000000051519	020478	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	17.60	08/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	75.00	08/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	27756.08	08/06/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	5982.90	08/06/2017	0000000106178	020478	000000	239.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	75.00	08/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	262.03	08/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	8.80	08/06/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	8.80	08/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	8.80	08/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001361	0000001	2764.00	08/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001422	0000001	13400.00	08/06/2017	0000000124184	020478	000000	536.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001411	0000001	6152.29	08/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001421	0000001	14993.01	08/06/2017	0000000403989	020478	850771	299.86	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000001	435.60	08/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000001	500.00	09/06/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000002	500.00	09/06/2017	0000000231258	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000215	0000001	8.80	09/06/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000216	0000001	300.00	09/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000217	0000001	2000.00	09/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001442	0000001	1290.00	09/06/2017	0000000403989	020478	000000	51.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001440	0000001	300.00	09/06/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000892	0000001	1000.00	09/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000893	0000001	8.80	09/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000894	0000001	937.00	09/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000904	0000001	81.53	09/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	8.80	09/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	17.60	09/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	8.80	09/06/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	7236.92	09/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	0.22	09/06/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	15876.83	09/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	600.00	09/06/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	1096.00	09/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001443	0000001	830.30	09/06/2017	0000000124184	020478	000000	33.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001447	0000001	23101.02	09/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	8.80	09/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	75.00	09/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	13858.66	09/06/2017	0000000107999	020478	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	800.00	09/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	20000.00	09/06/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	3700.00	12/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	8000.00	12/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	25000.00	12/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	16.16	12/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	8.80	12/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001454	0000001	900.00	12/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001393	0000001	400.00	13/06/2017	0000000403989	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000910	0000001	1975.00	13/06/2017	0000000078867	020478	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000911	0000001	625.00	13/06/2017	0000000078867	020478	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	3250.00	13/06/2017	0000000051519	020478	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000222	0000001	600.00	13/06/2017	0000000112763	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000001	500.00	13/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000002	500.00	13/06/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000224	0000001	94.78	14/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	550.00	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	13970.44	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	39756.50	14/06/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	794.55	14/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	9957.50	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	7132.99	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	1700.00	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	15000.44	14/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	8.80	14/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000898	0000001	350.00	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000899	0000001	350.00	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000889	0000001	37126.55	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000890	0000001	26410.83	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000867	0000001	188.00	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000867	0000002	1.88	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000864	0000001	200.00	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000849	0000001	280.65	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000850	0000001	7871.50	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000851	0000001	4670.90	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000852	0000001	506.60	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000884	0000001	583.00	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000885	0000001	1419.00	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000880	0000001	25053.15	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000881	0000001	42599.75	14/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000872	0000001	319.55	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000926	0000001	26.40	14/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000908	0000001	3700.00	14/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000909	0000001	1050.00	14/06/2017	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001345	0000001	9335.00	14/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001346	0000001	6000.00	14/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001349	0000001	125.20	14/06/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001457	0000001	81.53	14/06/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001347	0000001	2198.89	14/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001180	0000002	2800.00	16/06/2017	0000000124184	020478	000000	292.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001449	0000001	1000.00	16/06/2017	0000000403989	020478	850772	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001473	0000001	14461.66	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001474	0000001	5756.87	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001493	0000001	585.00	16/06/2017	0000000072303	020478	000000	11.70	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001362	0000001	750.00	16/06/2017	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001475	0000001	4381.16	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001471	0000001	19929.97	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001472	0000001	10404.16	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001487	0000001	4400.00	16/06/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001469	0000001	12980.62	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001470	0000001	819.88	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000927	0000001	937.00	16/06/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000928	0000001	123.20	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000929	0000001	950.00	16/06/2017	0000000078867	020478	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000868	0000001	3275.00	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000869	0000001	678.95	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000870	0000001	533.80	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000871	0000001	1338.15	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000878	0000001	17643.49	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000847	0000001	405.00	16/06/2017	0000000078867	020478	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000866	0000001	1840.00	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000900	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000901	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000902	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000903	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000905	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000906	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000907	0000001	3700.00	16/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000912	0000001	31473.40	16/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000913	0000001	585.62	16/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000914	0000001	35895.60	16/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000915	0000001	5112.88	16/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000916	0000001	1205.59	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000917	0000001	9441.29	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000918	0000001	1129.08	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000919	0000001	4370.29	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000920	0000001	45934.35	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000921	0000001	2100.00	16/06/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000922	0000001	10404.60	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000923	0000001	4377.13	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000924	0000001	8102.23	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000925	0000001	1189.97	16/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000801	0000001	1521.92	16/06/2017	0000000176807	020478	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	17.60	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	8.80	16/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	2272.48	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	10861.00	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	6531.90	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	8725.71	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	500.00	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	3700.00	16/06/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	937.00	16/06/2017	0000000124184	020478	000000	37.48	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001460	0000001	5635.17	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	3429.46	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	3700.00	16/06/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	3700.00	16/06/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001468	0000001	4557.09	16/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	46605.72	16/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	217111.42	16/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	8544.09	16/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	24308.43	16/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	26930.24	16/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	15735.76	16/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	2468.50	16/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	47963.74	16/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	8.80	16/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000218	0000001	1048.65	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000219	0000001	5133.34	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000220	0000001	5154.44	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000221	0000001	3000.00	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000001	4220.84	16/06/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000001	994.54	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000228	0000001	414.00	16/06/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000229	0000001	26.40	16/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	4400.00	19/06/2017	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	9030.87	19/06/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001432	0000001	300.00	19/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001490	0000001	2460.00	19/06/2017	0000000124184	020478	000000	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	8.80	19/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000843	0000001	2434.78	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000844	0000001	634.62	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000845	0000001	428.57	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000846	0000001	1592.72	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000930	0000001	5500.00	19/06/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000931	0000001	35.20	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000932	0000001	300.00	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000933	0000001	3700.00	19/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000935	0000001	3700.00	19/06/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000936	0000001	350.00	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000937	0000001	350.00	19/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001503	0000001	350.00	19/06/2017	0000000070580	020478	000000	14.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001496	0000001	4400.00	20/06/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001315	0000001	1000.00	20/06/2017	0000000124184	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001495	0000001	4400.00	20/06/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001506	0000001	1480.00	20/06/2017	0000000403989	020478	000000	59.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001450	0000001	990.00	20/06/2017	0000000403989	020478	000000	39.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001374	0000001	15071.57	20/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000938	0000001	17.60	20/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000939	0000001	150.00	20/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000934	0000001	1300.00	20/06/2017	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000948	0000001	520.00	20/06/2017	0000000078867	020478	854652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	26.40	20/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	8.80	20/06/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	5227.92	20/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001504	0000001	4000.00	20/06/2017	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001505	0000001	4000.00	20/06/2017	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	7761.00	20/06/2017	0000000124109	020478	000000	310.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	20594.46	20/06/2017	0000000106178	020478	000000	823.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	937.00	20/06/2017	0000000124109	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	5973.84	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	1824.76	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	6047.81	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	2112.88	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	5654.40	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	1632.68	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	5844.31	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	1824.76	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	5954.37	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	1824.76	20/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	895.80	20/06/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001389	0000001	4800.00	20/06/2017	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1300.00	20/06/2017	0000000124109	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000001	180.00	20/06/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000002	180.00	20/06/2017	000000023124X	020478	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000001	556.00	20/06/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000231	0000001	330.00	21/06/2017	0000000112763	020478	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	3700.00	21/06/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	1500.00	22/06/2017	0000000124184	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	1950.00	22/06/2017	0000000072303	020478	000000	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	580.00	22/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	35.20	22/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	8.80	22/06/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	17.60	22/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	11166.72	22/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	7000.00	22/06/2017	0000000124109	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	8000.00	22/06/2017	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	1800.00	22/06/2017	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	5800.00	22/06/2017	0000000124109	020478	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	4200.00	22/06/2017	0000000124109	020478	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	2200.00	22/06/2017	0000000124109	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	3000.00	22/06/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	2000.00	22/06/2017	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	2000.00	22/06/2017	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	2800.00	22/06/2017	0000000124109	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	6600.00	22/06/2017	0000000124109	020478	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	13400.00	22/06/2017	0000000124109	020478	000000	536.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001530	0000001	4000.00	22/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000002	2170.94	22/06/2017	0000000106178	020478	000000	886.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000949	0000001	450.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000891	0000001	533.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000888	0000001	600.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000895	0000001	130.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000896	0000001	130.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000897	0000001	130.00	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000700	0000001	5026.75	22/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001485	0000001	750.00	22/06/2017	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001512	0000001	4294.24	22/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001413	0000001	500.00	22/06/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001414	0000001	1500.00	22/06/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001494	0000027	750.00	22/06/2017	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001544	0000001	7400.00	22/06/2017	0000000124184	020478	000000	296.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001546	0000001	9000.00	22/06/2017	0000000124184	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001514	0000001	1600.00	22/06/2017	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001516	0000001	300.00	22/06/2017	0000000072303	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001461	0000001	4500.00	22/06/2017	0000000123765	020478	000000	180.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001510	0000001	900.00	23/06/2017	0000000070580	020478	851079	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001511	0000001	900.00	23/06/2017	0000000070580	020478	851080	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001581	0000001	8.80	23/06/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001582	0000001	180.38	23/06/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001681	0000001	15000.00	26/06/2017	0000000403989	020478	850773	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000001	15000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000002	8000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000003	30000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000004	60000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000005	10000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000006	10000.00	26/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001687	0000001	60523.00	26/06/2017	0000000078263	020478	000000	1210.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000967	0000001	1800.00	26/06/2017	0000000078867	020478	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000965	0000001	300.00	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000980	0000001	204496.12	27/06/2017	0000000176893	020478	000000	32935.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000981	0000001	5258.30	27/06/2017	0000000078867	020478	000000	819.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001002	0000001	77328.11	27/06/2017	0000000078867	020478	000000	9972.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001003	0000001	4468.42	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001004	0000001	5712.36	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001005	0000001	25232.17	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001006	0000001	5354.33	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001007	0000001	3639.10	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001008	0000001	608.91	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001009	0000001	617.29	27/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001010	0000001	17588.88	27/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001011	0000001	3092.06	27/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001012	0000001	293.28	27/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001013	0000001	18317.76	27/06/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000960	0000001	2619.98	27/06/2017	0000000078867	020478	000000	674.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000961	0000001	18490.71	27/06/2017	0000000078867	020478	000000	4018.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000962	0000001	7300.80	27/06/2017	0000000176807	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000963	0000001	1800.00	27/06/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000983	0000001	11374.00	27/06/2017	0000000078867	020478	000000	1759.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000984	0000001	27449.40	27/06/2017	0000000078867	020478	000000	1936.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000985	0000001	2373.84	27/06/2017	0000000078867	020478	000000	254.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000987	0000001	23607.92	27/06/2017	0000000078867	020478	000000	4551.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000988	0000001	100324.39	27/06/2017	0000000176877	020478	000000	22825.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000989	0000001	75515.72	27/06/2017	0000000176877	020478	000000	18292.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000990	0000001	20721.54	27/06/2017	0000000176877	020478	000000	3022.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000991	0000001	5171.25	27/06/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000992	0000001	108767.43	27/06/2017	0000000176877	020478	000000	16544.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000993	0000001	15842.41	27/06/2017	0000000176877	020478	000000	836.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000994	0000001	25468.40	27/06/2017	0000000176877	020478	000000	1638.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000995	0000001	20685.60	27/06/2017	0000000176877	020478	000000	1654.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000996	0000001	34245.71	27/06/2017	0000000078867	020478	000000	3772.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000997	0000001	15136.51	27/06/2017	0000000078867	020478	000000	1433.36	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001685	0000001	45000.00	27/06/2017	000000012625X	020478	850781	1800.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001628	0000001	10937.00	27/06/2017	0000000124184	020478	000000	1684.16	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001660	0000001	8219.78	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001620	0000001	29802.09	27/06/2017	0000000403962	020478	000000	6126.71	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001631	0000001	13248.00	27/06/2017	0000000403962	020478	000000	1909.04	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001622	0000001	39420.85	27/06/2017	0000000124184	020478	000000	10395.14	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001629	0000001	22900.00	27/06/2017	0000000124184	020478	000000	3334.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001659	0000001	11904.60	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001621	0000001	26132.93	27/06/2017	0000000403962	020478	000000	6094.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001632	0000001	1874.00	27/06/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001658	0000001	7790.22	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	5412.01	27/06/2017	0000000403962	020478	000000	1248.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	22922.00	27/06/2017	0000000403962	020478	000000	3491.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	1613.32	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	8.80	27/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	17.60	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	30937.00	27/06/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001626	0000001	11937.00	27/06/2017	0000000403962	020478	000000	1548.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	13344.42	27/06/2017	0000000403962	020478	000000	2954.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	18248.00	27/06/2017	0000000403962	020478	000000	2142.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	1000.00	27/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	3754.39	27/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001627	0000001	10937.00	27/06/2017	0000000403962	020478	000000	1243.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	228709.87	27/06/2017	0000000124109	020478	000000	20695.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	1724.10	27/06/2017	0000000124109	020478	000000	322.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	448224.18	27/06/2017	0000000124109	020478	000000	108156.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	31640.59	27/06/2017	0000000124109	020478	000000	7122.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	49845.64	27/06/2017	0000000124109	020478	000000	11070.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	105238.94	27/06/2017	0000000124109	020478	000000	9125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	150354.02	27/06/2017	0000000124109	020478	000000	11613.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	98517.68	27/06/2017	0000000124109	020478	000000	27246.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	54313.52	27/06/2017	0000000051519	020478	000000	13038.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	19357.08	27/06/2017	0000000051519	020478	000000	5071.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	5000.00	27/06/2017	0000000051519	020478	000000	467.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	14954.56	27/06/2017	0000000051519	020478	000000	1109.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	32826.20	27/06/2017	0000000051519	020478	000000	2646.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	28798.79	27/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	16077.69	27/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	5315.99	27/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	133797.94	27/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	9432.05	27/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	14858.98	27/06/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	35.20	27/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000232	0000001	7952.14	27/06/2017	0000000231258	020478	000000	604.85	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000233	0000001	5685.00	27/06/2017	0000000231258	020478	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000234	0000001	4411.00	27/06/2017	000000023124X	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000235	0000001	2674.00	27/06/2017	0000000231215	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000236	0000001	10721.68	27/06/2017	0000000112763	020478	000000	1462.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000237	0000001	2108.25	27/06/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000241	0000001	8800.00	27/06/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000242	0000001	6000.00	27/06/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000243	0000001	628.46	27/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000245	0000001	26.40	27/06/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000246	0000001	400.00	27/06/2017	0000000112763	020478	853336	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000001	8.80	27/06/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000255	0000001	17.60	27/06/2017	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000256	0000001	8.80	27/06/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000259	0000001	2748.98	27/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000268	0000001	17.60	27/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000266	0000001	340.00	27/06/2017	0000000112763	020478	853338	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000267	0000001	600.00	28/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000269	0000001	8.80	28/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	940.00	28/06/2017	0000000072303	020478	850972	37.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001699	0000001	3500.00	28/06/2017	0000000123765	020478	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	8.80	28/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001703	0000001	17.60	28/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	35.20	28/06/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	8.80	28/06/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	30.00	28/06/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001615	0000001	116826.00	28/06/2017	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001701	0000001	950.00	28/06/2017	0000000072303	020478	850964	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001705	0000001	1530.00	28/06/2017	0000000000110	016683	903159	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001705	0000002	3771.00	28/06/2017	0000000000110	016683	903160	212.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001706	0000001	1491.92	28/06/2017	0000000414441	020478	850102	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001706	0000002	9854.08	28/06/2017	0000000414441	020478	850103	453.74	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001706	0000003	1491.82	28/06/2017	0000000414441	020478	850102	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001706	0000004	9854.18	28/06/2017	0000000414441	020478	850103	453.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001707	0000001	765.01	28/06/2017	0000000414441	020478	850112	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001707	0000002	11417.99	28/06/2017	0000000414441	020478	850113	487.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001708	0000001	12091.28	28/06/2017	0000000414441	020478	850115	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001708	0000002	1300.72	28/06/2017	0000000414441	020478	850114	535.68	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001709	0000001	11466.36	28/06/2017	0000000414441	020478	850111	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001709	0000002	1274.64	28/06/2017	0000000414441	020478	850110	509.64	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001710	0000001	1224.00	28/06/2017	0000000000110	016683	903165	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001710	0000002	13098.00	28/06/2017	0000000000110	016683	903166	572.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001711	0000001	571.03	28/06/2017	0000000414441	020478	850106	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001711	0000002	10030.97	28/06/2017	0000000414441	020478	850107	424.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001712	0000001	1227.61	28/06/2017	0000000414441	020478	850104	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001712	0000002	9095.39	28/06/2017	0000000414441	020478	850105	412.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001713	0000001	1071.01	28/06/2017	0000000414441	020478	850116	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001713	0000002	7949.99	28/06/2017	0000000414441	020478	850117	360.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001714	0000001	459.00	28/06/2017	0000000414441	020478	850119	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001714	0000002	9678.00	28/06/2017	0000000414441	020478	850120	405.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001715	0000001	4867.20	28/06/2017	0000000000110	016683	903168	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001715	0000002	712.80	28/06/2017	0000000000110	016683	903167	223.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001716	0000001	976.14	28/06/2017	0000000414441	020478	850108	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001716	0000002	9253.86	28/06/2017	0000000414441	020478	850109	409.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001717	0000001	14694.00	28/06/2017	0000000000110	016683	903170	587.76	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001686	0000001	30000.00	28/06/2017	0000000403989	020478	850776	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001688	0000001	58632.00	28/06/2017	0000000078263	020478	000000	1172.64	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000007	8000.00	28/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000008	30000.00	28/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001599	0000001	1950.00	28/06/2017	0000000072303	020478	850965	78.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001609	0000001	900.00	28/06/2017	0000000072303	020478	850966	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001610	0000001	900.00	28/06/2017	0000000072303	020478	850970	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001611	0000001	900.00	28/06/2017	0000000072303	020478	850973	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001612	0000001	900.00	28/06/2017	0000000072303	020478	850969	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001613	0000001	900.00	28/06/2017	0000000072303	020478	850974	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001614	0000001	900.00	28/06/2017	0000000072303	020478	850967	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001690	0000001	45000.00	28/06/2017	0000000078263	020478	850358	900.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001695	0000001	1664.00	28/06/2017	0000000072303	020478	850971	66.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001041	0000001	8.80	28/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001042	0000001	44.00	28/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001043	0000001	88.00	28/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000950	0000001	937.00	28/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000982	0000001	5429.46	28/06/2017	0000000078867	020478	000000	333.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000966	0000001	1350.00	28/06/2017	0000000078867	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001045	0000001	2335.25	29/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001035	0000001	2800.00	30/06/2017	0000000078867	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001036	0000001	1560.00	30/06/2017	0000000078867	020478	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001039	0000001	2400.00	30/06/2017	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001040	0000001	300.00	30/06/2017	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001057	0000001	96.80	30/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001058	0000001	8.80	30/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001060	0000001	663.00	30/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000951	0000001	76.00	30/06/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	5190.18	30/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	4.84	30/06/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001746	0000001	35.20	30/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	35.20	30/06/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	628.77	30/06/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001529	0000001	5000.00	30/06/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	1200.00	30/06/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	35.20	30/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	26.40	30/06/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000274	0000001	26.40	30/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000275	0000001	17.60	30/06/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	8.80	03/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001059	0000001	5000.00	03/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001083	0000001	200.00	03/07/2017	0000000078867	020478	854655	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001084	0000001	200.00	03/07/2017	0000000078867	020478	854656	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001085	0000001	200.00	03/07/2017	0000000078867	020478	854653	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001086	0000001	937.00	03/07/2017	0000000078867	020478	850975	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001099	0000001	8.80	03/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001104	0000001	2800.07	04/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000861	0000001	872.00	04/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000862	0000001	771.60	04/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000863	0000001	252.00	04/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001559	0000001	320.00	04/07/2017	0000000070580	020478	000000	12.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001535	0000001	700.00	04/07/2017	0000000072303	020478	850985	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001536	0000001	1400.00	04/07/2017	0000000072303	020478	850977	56.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001537	0000001	988.00	04/07/2017	0000000072303	020478	850978	39.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001538	0000001	988.00	04/07/2017	0000000072303	020478	850979	39.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001539	0000001	988.00	04/07/2017	0000000072303	020478	850980	39.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001540	0000001	700.00	04/07/2017	0000000072303	020478	850986	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001541	0000001	700.00	04/07/2017	0000000072303	020478	850987	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001542	0000001	700.00	04/07/2017	0000000072303	020478	850982	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001543	0000001	988.00	04/07/2017	0000000072303	020478	850984	39.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001387	0000001	914.00	04/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001816	0000001	5723.53	04/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	8424.00	04/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	248.00	04/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001388	0000001	120.00	04/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	13050.50	04/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	7804.90	04/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	9546.03	04/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000290	0000001	8.80	04/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000239	0000001	250.00	04/07/2017	0000000231258	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000209	0000001	1450.00	04/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000225	0000001	750.00	04/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000257	0000001	1670.00	05/07/2017	0000000231258	020478	000000	66.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000002	1950.00	05/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	35.20	05/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	17.60	05/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	21876.99	05/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001590	0000001	515.00	05/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001595	0000001	648.00	05/07/2017	0000000072303	020478	000000	25.92	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001689	0000001	67650.00	05/07/2017	0000000072303	020478	000000	2597.76	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000913	0000002	2205.00	05/07/2017	0000000403989	020478	000000	88.20	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
FUNDO MUNICIPAL DE SAUDE	7000976	0000001	350.00	05/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000977	0000001	350.00	05/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000978	0000001	350.00	05/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000979	0000001	350.00	05/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001106	0000001	70.40	05/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001107	0000001	880.00	06/07/2017	0000000078867	020478	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001102	0000001	270.00	06/07/2017	0000000078867	020478	854658	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000986	0000001	5000.00	06/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001031	0000001	597.74	06/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001560	0000001	500.00	06/07/2017	0000000403989	020478	850777	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001561	0000001	300.00	06/07/2017	0000000403989	020478	850787	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001563	0000001	500.00	06/07/2017	0000000403989	020478	850781	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001564	0000001	300.00	06/07/2017	0000000403989	020478	850785	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001565	0000001	200.00	06/07/2017	0000000403989	020478	850780	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001566	0000001	500.00	06/07/2017	0000000403989	020478	850779	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001567	0000001	300.00	06/07/2017	0000000403989	020478	850786	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001568	0000001	200.00	06/07/2017	0000000403989	020478	850783	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001635	0000001	200.00	06/07/2017	0000000403989	020478	850784	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001639	0000001	750.00	06/07/2017	0000000403989	020478	850788	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001596	0000001	700.00	06/07/2017	0000000403989	020478	850795	28.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001834	0000001	500.00	06/07/2017	0000000403989	020478	850794	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001837	0000001	600.00	06/07/2017	0000000403989	020478	850789	24.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001838	0000001	3000.00	06/07/2017	0000000403989	020478	850797	120.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001839	0000001	550.00	06/07/2017	0000000403989	020478	850790	22.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001840	0000001	1300.00	06/07/2017	0000000403989	020478	850791	52.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001793	0000001	1470.00	06/07/2017	0000000403989	020478	850793	58.80	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001836	0000001	760.00	06/07/2017	0000000070580	020478	851081	30.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	800.00	06/07/2017	0000000403989	020478	850796	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE EDUCACAO	0001598	0000001	3000.00	06/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	980.00	06/07/2017	0000000403989	020478	850792	39.20	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE EDUCACAO	0001835	0000001	390.00	06/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	4825.80	07/07/2017	0000000124109	020478	000000	96.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	9159.94	07/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001696	0000001	81.53	07/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001697	0000001	81.53	07/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001112	0000001	7399.09	07/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001113	0000001	70.40	10/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001115	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001116	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001117	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001118	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001119	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001120	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001121	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001122	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001123	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001124	0000001	3700.00	10/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001030	0000001	300.00	10/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000998	0000001	16263.38	10/07/2017	0000000078867	020478	000000	4475.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000999	0000001	44081.15	10/07/2017	0000000078867	020478	000000	5968.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001000	0000001	139166.71	10/07/2017	0000000078867	020478	000000	29068.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001001	0000001	4200.00	10/07/2017	0000000078867	020478	000000	366.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000874	0000001	10865.96	10/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000875	0000001	9905.46	10/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001861	0000001	900.00	10/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001698	0000001	61418.00	10/07/2017	0000000403962	020478	000000	1228.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001649	0000001	1000.00	10/07/2017	0000000072303	020478	850988	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	5487.18	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	15965.59	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	7042.14	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	68.54	10/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	2092.79	10/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001844	0000001	14096.51	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001846	0000001	23101.02	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	1096.00	10/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	3700.00	10/07/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	8000.00	10/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	3700.00	10/07/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	3700.00	10/07/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	4400.00	10/07/2017	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	8.80	11/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	20214.22	11/07/2017	0000000106178	020478	000000	404.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	985.00	11/07/2017	0000000051519	020478	000000	39.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	36327.87	11/07/2017	0000000051519	020478	000000	290.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001603	0000001	1150.00	11/07/2017	0000000124184	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	3700.00	11/07/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	8.80	11/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	8.80	11/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001852	0000001	4400.00	11/07/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001033	0000001	8094.00	11/07/2017	0000000078867	020478	000000	283.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001034	0000001	1580.00	11/07/2017	0000000078867	020478	000000	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000953	0000001	3000.00	11/07/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000954	0000001	4800.00	11/07/2017	0000000078867	020478	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000955	0000001	3000.00	11/07/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000956	0000001	3000.00	11/07/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000957	0000001	4000.00	11/07/2017	0000000078867	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000958	0000001	2400.00	11/07/2017	0000000078867	020478	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001114	0000001	3700.00	11/07/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001137	0000001	44.00	11/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001138	0000001	8.80	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001141	0000001	937.00	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001046	0000001	4274.09	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001047	0000001	1817.98	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001048	0000001	98.58	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001049	0000001	2209.32	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001050	0000001	117.78	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001051	0000001	1517.18	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001052	0000001	2449.80	12/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001053	0000001	2160.00	12/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001854	0000001	4400.00	12/07/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001721	0000001	1832.23	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001722	0000001	100.79	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001723	0000001	128.13	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001724	0000001	113.32	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001725	0000001	3821.69	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001726	0000001	4134.99	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001727	0000001	2168.19	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001728	0000001	1480.59	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001850	0000001	4400.00	12/07/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001718	0000001	110.58	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001719	0000001	4197.67	12/07/2017	0000000178594	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001719	0000002	4197.67	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001720	0000001	107.52	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001524	0000001	8600.00	12/07/2017	0000000403962	020478	000000	344.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001525	0000001	4000.00	12/07/2017	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001520	0000001	10200.00	12/07/2017	0000000403962	020478	000000	408.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001521	0000001	6000.00	12/07/2017	0000000403962	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001522	0000001	5800.00	12/07/2017	0000000403962	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001748	0000001	500.00	12/07/2017	0000000072303	020478	850991	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001589	0000001	200.00	12/07/2017	0000000072303	020478	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	17.60	12/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	17.60	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	162.10	12/07/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	8100.00	12/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	2367.26	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	2561.90	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	3639.69	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	2482.78	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	3840.54	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	2841.89	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	3366.29	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	2318.03	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	3343.38	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	3239.73	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	3361.41	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	2788.98	12/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	3535.35	12/07/2017	0000000107999	020478	000000	141.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000270	0000001	1388.05	12/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000001	1269.54	12/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000258	0000001	300.00	13/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000001	860.00	13/07/2017	0000000112763	020478	853339	34.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000289	0000001	2000.00	13/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	18836.81	13/07/2017	0000000107999	020478	000000	753.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	17083.20	13/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	38454.50	13/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001552	0000001	5000.00	13/07/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	3700.00	13/07/2017	0000000403962	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	24.20	13/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	6000.00	13/07/2017	0000000072303	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	600.00	13/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	8.80	13/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	8.80	13/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	17.60	13/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001523	0000001	4800.00	13/07/2017	0000000403962	020478	000000	192.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001375	0000001	5771.09	13/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001376	0000001	1728.72	13/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001884	0000001	1426.00	13/07/2017	0000000072303	020478	000000	57.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001654	0000001	300.00	13/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001872	0000001	81.53	13/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001037	0000001	937.00	13/07/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000940	0000001	20475.50	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000942	0000001	29029.50	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000973	0000001	751.00	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001014	0000001	1000.00	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000853	0000001	2067.74	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000854	0000001	672.28	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000855	0000001	3188.63	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000856	0000001	960.40	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000857	0000001	4224.83	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000858	0000001	1248.52	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000859	0000001	3596.39	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000860	0000001	960.40	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001142	0000001	17.60	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001105	0000001	17099.60	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001103	0000001	8226.36	13/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001126	0000001	15602.15	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001127	0000001	12487.25	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001128	0000001	12502.28	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001129	0000001	18000.80	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001130	0000001	22001.90	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001131	0000001	12000.10	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001132	0000001	13006.50	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001143	0000001	17.60	14/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001139	0000001	1200.00	14/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001140	0000001	300.00	14/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001145	0000001	1050.00	14/07/2017	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000867	0000003	186.12	14/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7000944	0000001	1840.00	14/07/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	PME FARMACIA BASICA C/C 17686-9
FUNDO MUNICIPAL DE SAUDE	7000945	0000001	5936.60	14/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000946	0000001	18000.00	14/07/2017	0000000052639	020478	000000	0.00	1	Conta Corrente	PME FARMACIA BASICA - C/C 5263-9
FUNDO MUNICIPAL DE SAUDE	7000946	0000002	1299.50	14/07/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	PME FARMACIA BASICA C/C 17686-9
FUNDO MUNICIPAL DE SAUDE	7000947	0000001	27311.50	14/07/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	PME FARMACIA BASICA C/C 17686-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001616	0000001	423.98	14/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001882	0000001	2200.00	14/07/2017	0000000070580	020478	851082	88.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001799	0000001	196.00	14/07/2017	0000000072303	020478	850993	3.92	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001778	0000001	420.00	14/07/2017	000000012625X	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001558	0000001	7410.00	14/07/2017	0000000403962	020478	000000	148.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	8.80	14/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	385.00	14/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	1253.90	14/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	11166.06	14/07/2017	0000000106178	020478	00000.	446.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	10256.00	14/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	1810.00	14/07/2017	0000000051519	020478	000000	72.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	17527.20	14/07/2017	0000000106178	020478	000000	701.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	8.80	14/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000288	0000001	1653.00	14/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000291	0000001	350.00	14/07/2017	0000000112763	020478	853340	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000292	0000001	8.80	14/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000240	0000001	399.35	14/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000238	0000001	229.09	14/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000260	0000001	1532.62	17/07/2017	0000000112763	020478	000000	31.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000261	0000001	976.63	17/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000262	0000001	585.98	17/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000263	0000001	390.65	17/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000264	0000001	1834.45	17/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000265	0000001	1250.76	17/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	8.80	17/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	2936.40	17/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	6842.98	17/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	2734.59	17/07/2017	0000000051519	020478	000000	155.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	30262.80	17/07/2017	0000000124109	020478	000000	3016.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	65451.33	17/07/2017	0000000124109	020478	000000	9118.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	833.84	17/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001671	0000001	2071.47	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	1400.00	17/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	1200.00	17/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	2852.78	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	41850.00	17/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
PROCURADORIA JURIDICA	0001668	0000001	1641.42	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	6449.15	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	3243.44	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001673	0000001	2071.47	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001683	0000001	2657.46	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001672	0000001	4356.83	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001674	0000001	390.65	17/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000959	0000001	229.09	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001015	0000001	7250.48	17/07/2017	0000000176877	020478	000000	310.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001016	0000001	2578.32	17/07/2017	0000000176877	020478	000000	155.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001017	0000001	1681.60	17/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001018	0000001	4312.13	17/07/2017	0000000176877	020478	000000	465.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001019	0000001	13184.62	17/07/2017	0000000176893	020478	000000	372.75	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001020	0000001	1007.88	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001021	0000001	654.10	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001022	0000001	5964.22	17/07/2017	0000000078867	020478	000000	3124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001023	0000001	1867.32	17/07/2017	0000000078867	020478	000000	31.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001024	0000001	1521.92	17/07/2017	0000000176807	020478	000000	62.12	1	Conta Corrente	PME VIG E PROMOCAO DA SAUDE - C/C 17690-7
FUNDO MUNICIPAL DE SAUDE	7001025	0000001	234.39	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001026	0000001	3923.60	17/07/2017	0000000078867	020478	000000	93.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001027	0000001	2266.80	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001028	0000001	195.32	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001087	0000001	690.00	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001147	0000001	8.80	17/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001146	0000001	3083.00	18/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000806	0000001	2287.65	18/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7000807	0000001	1805.56	18/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7000808	0000001	5545.12	18/07/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7000809	0000001	21177.92	18/07/2017	0000000176893	020478	000000	3124.40	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7000796	0000001	2740.66	18/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000797	0000001	26988.42	18/07/2017	0000000176877	020478	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000798	0000001	5309.16	18/07/2017	0000000176877	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000799	0000001	4325.68	18/07/2017	0000000176877	020478	000000	466.05	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001597	0000001	630.00	18/07/2017	0000000070580	020478	851083	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	1200.00	18/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	41035.00	18/07/2017	0000000403989	020478	000000	1144.88	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001894	0000001	4000.00	18/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000293	0000001	1973.26	18/07/2017	0000000112763	020478	000000	78.93	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000278	0000001	898.02	19/07/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000279	0000001	349.00	19/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000280	0000001	698.00	19/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000283	0000001	315.00	19/07/2017	000000023124X	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000296	0000001	8.80	19/07/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000297	0000001	8.80	19/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000247	0000001	1930.00	19/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000248	0000001	1905.00	19/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	800.00	19/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	250.00	19/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	6.60	19/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	8.80	19/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001605	0000001	1850.00	19/07/2017	0000000072303	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001772	0000001	990.00	20/07/2017	0000000070580	020478	851084	39.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001788	0000001	600.00	20/07/2017	0000000403989	020478	000000	24.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001792	0000001	490.00	20/07/2017	0000000070580	020478	000000	19.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001832	0000001	760.00	20/07/2017	0000000123765	020478	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001797	0000001	1000.00	20/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001782	0000001	480.00	20/07/2017	0000000072303	020478	000000	19.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001784	0000001	500.00	20/07/2017	0000000123765	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001771	0000001	470.00	20/07/2017	0000000123765	020478	000000	18.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001783	0000001	1724.50	20/07/2017	0000000123765	020478	000000	68.98	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001775	0000001	988.00	20/07/2017	0000000070580	020478	851085	39.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000869	0000002	678.95	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001087	0000002	690.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001088	0000001	340.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001089	0000001	510.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001090	0000001	300.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001091	0000001	510.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001092	0000001	380.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001093	0000001	130.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001094	0000001	340.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001095	0000001	340.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001070	0000001	587.47	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001080	0000001	1100.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001097	0000001	3926.14	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001098	0000001	377.10	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001073	0000001	3010.10	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001148	0000001	1050.00	20/07/2017	0000000078867	020478	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001149	0000001	690.00	20/07/2017	0000000078867	020478	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001150	0000001	26.40	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001100	0000001	2000.00	20/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	8.80	20/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	44.00	20/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	8.80	20/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	17.60	20/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	1632.00	20/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	150.00	20/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	1100.00	20/07/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001889	0000001	180.00	20/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001903	0000001	150.00	20/07/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	937.00	20/07/2017	0000000403989	020478	000000	37.52	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0001798	0000001	25000.00	20/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	3216.00	20/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	5796.00	20/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	6414.37	20/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	240.00	20/07/2017	0000000051519	020478	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	295.40	20/07/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	8.80	20/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000298	0000001	8.80	20/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000285	0000001	1260.00	20/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000286	0000001	500.00	20/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000287	0000001	500.00	20/07/2017	0000000112763	020478	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	4526.00	21/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	10400.00	21/07/2017	0000000124109	020478	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	10200.00	21/07/2017	0000000124109	020478	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	9800.00	21/07/2017	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	8200.00	21/07/2017	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	5000.00	21/07/2017	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	7900.00	21/07/2017	0000000403962	020478	000000	158.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001773	0000001	900.00	21/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	8.80	21/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	17.60	21/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	8.80	21/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001909	0000001	8.80	21/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE FINANCAS	0001910	0000001	194.58	21/07/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	19.60	21/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
FUNDO MUNICIPAL DE SAUDE	7001101	0000001	600.00	21/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001151	0000001	8.80	21/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001071	0000001	2274.42	21/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001805	0000001	5800.00	21/07/2017	0000000124184	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001777	0000001	5000.00	21/07/2017	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001888	0000001	7400.00	21/07/2017	0000000072303	020478	000000	148.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001682	0000009	8000.00	21/07/2017	0000000000110	016683	903171	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001192	0000001	220.00	21/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE CULTURA E ESPORTES	0001823	0000001	360.00	21/07/2017	0000000072303	020478	000000	14.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001908	0000001	1200.00	21/07/2017	0000000070580	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001786	0000001	270.00	21/07/2017	0000000403989	020478	000000	10.80	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE CULTURA E ESPORTES	0001915	0000001	800.00	24/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001189	0000001	5500.00	24/07/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001222	0000001	8.80	24/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	11800.00	24/07/2017	0000000124109	020478	000000	472.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	390.44	24/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	57.71	24/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000002	550.00	25/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001766	0000001	7500.00	25/07/2017	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	20004.66	25/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	6240.00	25/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0000001	144.00	25/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001215	0000001	500.00	25/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001226	0000001	8.80	25/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001227	0000001	10.00	25/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001152	0000001	4940.00	25/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001125	0000001	3390.00	25/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001110	0000001	31876.12	26/07/2017	0000000209112	020478	000000	255.01	1	Conta Corrente	PME AMPLIACAO DE UBS III - C/C 20911-2
FUNDO MUNICIPAL DE SAUDE	7001213	0000001	250.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001214	0000001	350.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001209	0000001	350.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001210	0000001	350.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001211	0000001	350.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001078	0000001	2740.00	26/07/2017	0000000078867	020478	000000	109.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001096	0000001	500.00	26/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001801	0000001	490.00	26/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001935	0000001	250.00	26/07/2017	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001764	0000001	1360.00	26/07/2017	0000000072303	020478	000000	54.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001785	0000001	5000.00	26/07/2017	0000000078263	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001998	0000001	1500.67	26/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001601	0000001	830.00	26/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	300.00	26/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002001	0000001	26296.92	26/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	8.80	26/07/2017	0000000050164	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000002	8.80	26/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	8.80	26/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	17.60	26/07/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	8.80	26/07/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	30.00	26/07/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	300.00	26/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	800.00	26/07/2017	0000000124109	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	730.00	26/07/2017	0000000124109	020478	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	11854.59	26/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000295	0000001	190.00	26/07/2017	0000000112763	020478	000000	7.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000325	0000001	104.32	26/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000332	0000001	8.80	27/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000307	0000001	628.46	27/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000001	2754.56	27/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	75.00	27/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	75.00	27/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	131926.29	27/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	26958.53	27/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	15006.04	27/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	5269.01	27/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	13828.91	27/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	9432.05	27/07/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	8.80	27/07/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	26.40	27/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	934.94	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	547.35	27/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	8.80	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	44.00	27/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	4097.95	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001972	0000001	8222.57	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002010	0000001	301.24	27/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001970	0000001	12253.75	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001988	0000001	611.50	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001957	0000001	7846.09	27/07/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001065	0000001	150.00	27/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001082	0000001	150.00	27/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001184	0000001	18196.85	27/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001185	0000001	17823.62	27/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001182	0000001	293.28	27/07/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001188	0000001	664.78	27/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001191	0000001	620.08	27/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001254	0000001	52.80	27/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001192	0000001	2505.49	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001193	0000001	4615.33	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001183	0000001	2890.95	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001186	0000001	6182.63	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001187	0000001	5390.64	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001190	0000001	27245.86	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001156	0000001	25952.51	28/07/2017	0000000078867	020478	000000	4964.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001157	0000001	11374.00	28/07/2017	0000000078867	020478	000000	1759.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001158	0000001	28144.00	28/07/2017	0000000078867	020478	000000	2324.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001160	0000001	13859.80	28/07/2017	0000000078867	020478	000000	1108.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001161	0000001	2619.98	28/07/2017	0000000078867	020478	000000	674.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001162	0000001	19166.47	28/07/2017	0000000078867	020478	000000	4077.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001163	0000001	23159.80	28/07/2017	0000000078867	020478	000000	4073.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001164	0000001	11829.10	28/07/2017	0000000078867	020478	000000	3990.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001165	0000001	89255.40	28/07/2017	0000000176893	020478	000000	13086.47	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001166	0000001	4267.54	28/07/2017	0000000176893	020478	000000	646.19	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001167	0000001	172810.96	28/07/2017	0000000078867	020478	000000	27221.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001168	0000001	4200.00	28/07/2017	0000000078867	020478	000000	366.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001169	0000001	138713.17	28/07/2017	0000000078867	020478	000000	29153.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001170	0000001	25984.79	28/07/2017	0000000078867	020478	000000	2030.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001171	0000001	38951.22	28/07/2017	0000000078867	020478	000000	4840.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001172	0000001	5823.00	28/07/2017	0000000176893	020478	000000	381.82	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001173	0000001	16748.00	28/07/2017	0000000176893	020478	000000	1455.93	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001174	0000001	101337.17	28/07/2017	0000000176877	020478	000000	22333.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001175	0000001	122382.47	28/07/2017	0000000176877	020478	000000	21319.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001176	0000001	19531.60	28/07/2017	0000000078867	020478	000000	2889.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001177	0000001	24968.40	28/07/2017	0000000078867	020478	000000	1591.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001178	0000001	74643.68	28/07/2017	0000000176877	020478	000000	18204.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001179	0000001	22835.28	28/07/2017	0000000176877	020478	000000	1826.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001180	0000001	5171.25	28/07/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001181	0000001	20296.80	28/07/2017	0000000176877	020478	000000	925.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001258	0000001	228.80	28/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001260	0000001	1800.00	28/07/2017	0000000051691	020478	000000	89.95	1	Conta Corrente	PME VIGILANCIA - C/C 5169-1
FUNDO MUNICIPAL DE SAUDE	7001261	0000001	8.80	28/07/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	PME VIGILANCIA - C/C 5169-1
SECRETARIA DE CULTURA E ESPORTES	0001965	0000001	26320.33	28/07/2017	0000000403962	020478	000000	6674.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001971	0000001	2811.00	28/07/2017	0000000403962	020478	000000	243.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001929	0000001	42391.75	28/07/2017	0000000403962	020478	000000	10864.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001941	0000001	22860.00	28/07/2017	0000000403962	020478	000000	3334.57	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002013	0000001	900.00	28/07/2017	0000000070580	020478	851087	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002036	0000001	1980.00	28/07/2017	0000000070580	020478	851089	79.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001942	0000001	13248.00	28/07/2017	0000000403962	020478	000000	1909.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001931	0000001	31956.63	28/07/2017	0000000403962	020478	000000	6359.42	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001943	0000001	11874.00	28/07/2017	0000000403962	020478	000000	1759.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	18870.00	28/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0001927	0000001	14887.37	28/07/2017	0000000403962	020478	000000	3347.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000002	14887.37	28/07/2017	0000000403962	020478	000000	3347.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	18348.00	28/07/2017	0000000403962	020478	000000	2142.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	1000.00	28/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001937	0000001	11937.00	28/07/2017	0000000403962	020478	000000	1548.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001936	0000001	30937.00	28/07/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	5968.86	28/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002069	0000001	35.20	28/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002073	0000001	3684.70	28/07/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	4428.47	28/07/2017	0000000403962	020478	000000	731.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	22922.00	28/07/2017	0000000403962	020478	000000	3491.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	8.65	28/07/2017	0000000000110	016683	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0002078	0000002	8.65	28/07/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	51530.71	28/07/2017	0000000051519	020478	000000	12495.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	200.00	28/07/2017	0000000051519	020478	851088	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	96458.75	28/07/2017	0000000124109	020478	000000	26137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	442557.18	28/07/2017	0000000124109	020478	000000	106647.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	18534.30	28/07/2017	0000000051519	020478	000000	5244.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	48933.07	28/07/2017	0000000124109	020478	000000	10588.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	31640.59	28/07/2017	0000000124109	020478	000000	7122.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	105238.94	28/07/2017	0000000124109	020478	000000	9125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	10242.92	28/07/2017	0000000051519	020478	000000	777.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	234769.81	28/07/2017	0000000124109	020478	000000	21298.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	159505.00	28/07/2017	0000000124109	020478	000000	12443.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	937.00	28/07/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	1724.10	28/07/2017	0000000124109	020478	000000	155.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	24362.00	28/07/2017	0000000124109	020478	000000	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	52.80	28/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001934	0000001	10937.00	28/07/2017	0000000403962	020478	000000	1243.05	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000299	0000001	2108.25	28/07/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000001	10740.42	28/07/2017	0000000112763	020478	000000	1465.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000301	0000001	6000.00	28/07/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000302	0000001	8800.00	28/07/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000303	0000001	6485.00	28/07/2017	0000000231258	020478	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000304	0000001	4411.00	28/07/2017	000000023124X	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000305	0000001	9233.00	28/07/2017	0000000231215	020478	000000	674.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000306	0000001	7409.00	28/07/2017	0000000231258	020478	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000333	0000001	8.80	28/07/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000334	0000001	35.20	28/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000335	0000001	8.80	28/07/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000001	17.60	28/07/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000327	0000001	400.00	31/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000244	0000001	649.00	31/07/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	28.20	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	6842.98	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	300.00	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	75.00	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	200.00	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	150.00	31/07/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	632.86	31/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002083	0000001	4.84	31/07/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	17.60	31/07/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	9.40	31/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	1.00	31/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	8.80	31/07/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
GABINETE DO PREFEITO	0001401	0000001	11.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002109	0000001	4652.20	31/07/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	120.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	97.40	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001578	0000001	63.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	60.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001584	0000001	60.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	60.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	60.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001587	0000001	60.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	231.85	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	459.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	36.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	46.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001749	0000001	306.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001750	0000001	136.30	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001751	0000001	367.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001752	0000001	232.26	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001753	0000001	214.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001754	0000001	80.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001702	0000001	100.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001588	0000001	200.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001045	0000001	31.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002049	0000001	84.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002051	0000001	200.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002158	0000001	563310.31	31/07/2017	0000013386697	016683	000000	0.00	4	Conta Investimento - Poupança	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001579	0000001	280.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001580	0000001	95.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001488	0000001	205.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001463	0000001	100.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001466	0000001	132.80	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001363	0000001	187.31	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001056	0000001	178.32	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001876	0000001	81.53	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001263	0000001	28.20	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001264	0000001	597.74	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001253	0000001	140.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001144	0000001	150.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001108	0000001	150.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001109	0000001	150.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001155	0000001	200.00	31/07/2017	0000000078867	020478	854663	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001246	0000001	1187.52	31/07/2017	0000000176893	020478	000000	29.69	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001216	0000001	5800.00	31/07/2017	0000000176893	020478	000000	232.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001224	0000001	3200.00	31/07/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	PME GESTAO PLENA - C/C 17689-3
FUNDO MUNICIPAL DE SAUDE	7001061	0000001	270.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001062	0000001	115.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001063	0000001	112.44	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000971	0000001	150.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000812	0000001	270.00	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000621	0000001	456.55	31/07/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000873	0000001	17303.57	01/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001920	0000001	114489.48	01/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001878	0000001	875.00	02/08/2017	0000000070580	020478	000000	35.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002000	0000001	750.00	02/08/2017	000000012625X	020478	850784	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001776	0000001	988.00	02/08/2017	0000000123765	020478	851749	39.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001064	0000001	2662.61	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001068	0000001	240.00	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001069	0000001	455.20	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001081	0000001	836.40	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001153	0000001	200.00	02/08/2017	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001154	0000001	200.00	02/08/2017	0000000078867	020478	854665	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001270	0000001	75.00	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001271	0000001	75.00	02/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	1500.00	02/08/2017	000000012625X	020478	000000	30.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002099	0000001	300.00	02/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	3451.56	02/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	700.00	02/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002117	0000001	900.00	02/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	3500.00	02/08/2017	0000000123765	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002118	0000001	900.00	02/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	700.00	02/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	1100.00	02/08/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	75.00	02/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	75.00	02/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	75.00	02/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	75.00	02/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	75.00	02/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	1050.00	02/08/2017	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	840.80	02/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	154.00	02/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	470.00	02/08/2017	0000000051519	020478	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000282	0000001	1477.20	02/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000316	0000001	380.00	02/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000338	0000001	375.00	02/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000315	0000001	130.00	03/08/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000323	0000001	250.00	04/08/2017	0000000231215	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000324	0000001	380.00	04/08/2017	0000000231215	020478	000000	15.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000339	0000001	1840.00	04/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000337	0000001	2800.00	04/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000326	0000001	1060.00	04/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000343	0000001	28.20	04/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000344	0000001	18.80	04/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	65.80	04/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	130000.00	04/08/2017	0000000189529	020478	000000	1248.72	1	Conta Corrente	PME PAC I CRECHE - C/C 18952-9
SECRETARIA DE FINANCAS	0002148	0000001	9.40	04/08/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	9.40	04/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	9.40	04/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	28.20	04/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001262	0000001	1400.00	04/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002011	0000001	126773.13	04/08/2017	0000000062474	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001282	0000001	600.00	07/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	3700.00	07/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000002	3700.00	07/08/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	81.53	08/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	3000.00	08/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	1848.00	08/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002194	0000001	216.00	08/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001334	0000001	1503.33	08/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001336	0000001	28.20	08/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001312	0000001	5000.00	08/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001315	0000001	11251.00	08/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001298	0000001	5916.50	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001275	0000001	456.00	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001277	0000001	882.00	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001256	0000001	270.00	09/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001257	0000001	270.00	09/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001212	0000001	950.00	09/08/2017	0000000078867	020478	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000240	0000001	146.66	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000280	0000001	1392.16	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000281	0000001	182.00	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000282	0000001	229.33	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000283	0000001	146.66	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000261	0000001	650.00	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000310	0000001	1671.08	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000311	0000001	73.33	09/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	880.00	09/08/2017	0000000051519	020478	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	805.00	09/08/2017	0000000051519	020478	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	36549.54	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	1625.00	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	861.20	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	9291.13	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	206.00	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	24347.40	09/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	2532.03	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	5086.85	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	672.28	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	1344.56	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	4680.00	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	6058.73	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	6982.65	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	5116.70	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	1632.68	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	270.00	09/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	955.00	09/08/2017	0000000051519	020478	000000	38.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000317	0000001	1420.00	09/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000318	0000001	1740.00	09/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000319	0000001	6642.22	09/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000001	1920.80	09/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000322	0000001	200.00	09/08/2017	0000000112763	020478	853344	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000294	0000001	2566.10	09/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000328	0000001	138.83	10/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000329	0000001	135.23	10/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000330	0000001	133.87	10/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000331	0000001	105.60	10/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	395.40	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	368.32	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	294.05	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	451.05	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	341.94	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	1632.68	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	1920.80	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	300.00	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	9.40	10/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001768	0000001	4800.00	10/08/2017	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	650.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	840.00	10/08/2017	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	1500.00	10/08/2017	0000000124184	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	650.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	549.95	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	71.43	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	1200.00	10/08/2017	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002065	0000001	1400.00	10/08/2017	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001994	0000001	830.00	10/08/2017	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002193	0000001	1096.00	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	8100.00	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002228	0000001	5000.00	10/08/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002052	0000001	5000.00	10/08/2017	0000000124184	020478	000000	325.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001650	0000001	4000.00	10/08/2017	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001651	0000001	4000.00	10/08/2017	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000001	8418.49	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	16053.24	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	500.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000001	5500.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	7500.00	10/08/2017	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	500.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000001	5500.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001223	0000001	6872.17	10/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001217	0000001	2700.00	10/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001218	0000001	3464.68	10/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001219	0000001	864.36	10/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001220	0000001	1550.34	10/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001221	0000001	480.20	10/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001313	0000001	7200.00	10/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002149	0000001	1452.00	10/08/2017	0000000072303	020478	850999	58.08	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001996	0000001	7594.30	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002086	0000001	2336.52	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001918	0000001	850.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001919	0000001	850.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001869	0000001	9444.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001870	0000001	4347.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001606	0000001	3587.66	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001607	0000001	263.29	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001608	0000001	344.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002103	0000001	1000.00	10/08/2017	0000000072303	020478	850995	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002162	0000001	988.00	10/08/2017	0000000072303	020478	850997	39.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001932	0000001	1728.72	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001933	0000001	5939.46	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001593	0000001	675.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001594	0000001	735.00	10/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001747	0000001	10700.00	10/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002116	0000001	680.00	10/08/2017	0000000072303	020478	850996	27.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001904	0000001	1210.00	11/08/2017	0000000403989	020478	000000	48.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002063	0000001	1231.00	11/08/2017	0000000123765	020478	000000	49.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002165	0000001	900.00	11/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002201	0000001	600.00	11/08/2017	0000000070580	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001322	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001324	0000001	3123.12	11/08/2017	0000000078867	020478	000000	124.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001326	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001327	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001328	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001266	0000001	150.00	11/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001283	0000001	250.00	11/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001357	0000001	3123.12	11/08/2017	0000000078867	020478	000000	124.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001358	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001359	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001360	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001361	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001362	0000001	3700.00	11/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001353	0000001	94.00	11/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001136	0000001	7316.80	11/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001111	0000001	26879.24	11/08/2017	0000000078867	020478	000000	430.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001134	0000001	21869.00	11/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001066	0000001	2150.00	11/08/2017	0000000078867	020478	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001074	0000001	8800.00	11/08/2017	0000000078867	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001075	0000001	7600.00	11/08/2017	0000000078867	020478	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	9.40	11/08/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	9.40	11/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	9.40	11/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002236	0000001	9.40	11/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	18.80	11/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	105.00	11/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	6000.00	11/08/2017	0000000072303	020478	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	1089.00	11/08/2017	0000000072303	020478	000000	43.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	25993.46	11/08/2017	0000000051519	020478	000000	516.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	3700.00	11/08/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	3700.00	11/08/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	7203.00	11/08/2017	0000000124109	020478	000000	144.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	6200.45	11/08/2017	0000000124109	020478	000000	124.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	6110.00	11/08/2017	0000000124109	020478	000000	122.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	1000.00	11/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	180.00	11/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	8896.31	11/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	2300.00	11/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	5439.00	11/08/2017	0000000124109	020478	000000	217.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	18.80	11/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	9535.93	11/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000348	0000001	400.00	11/08/2017	0000000112763	020478	853345	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000001	9.40	11/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000357	0000001	9.40	14/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000354	0000001	630.00	14/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000355	0000001	1653.00	14/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000346	0000001	630.00	14/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000347	0000001	290.00	14/08/2017	0000000112763	020478	853346	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	1200.00	14/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	350.00	14/08/2017	0000000051519	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	625.00	14/08/2017	0000000051519	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	2470.00	14/08/2017	0000000051519	020478	000000	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	16291.14	14/08/2017	0000000106178	020478	000000	325.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	550.00	14/08/2017	0000000051519	020478	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	8000.00	14/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	558.25	14/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	594.16	14/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	675.30	14/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	11934.80	14/08/2017	0000000106178	020478	000000	477.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	37.60	14/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	25000.00	14/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0000001	118.32	14/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	30.02	14/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	300.00	14/08/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	810.00	14/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	198.24	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	297.36	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	132.16	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	273.14	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	18.80	14/08/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001133	0000001	2552.00	14/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001365	0000001	937.00	14/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001367	0000001	9.40	14/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002210	0000001	229.61	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002211	0000001	346.57	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002213	0000001	346.57	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002214	0000001	346.57	14/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002166	0000001	350.00	14/08/2017	000000012625X	020478	850785	14.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002171	0000001	4400.00	14/08/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002176	0000001	1970.00	14/08/2017	000000012625X	020478	000000	78.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002161	0000001	988.00	15/08/2017	0000000070580	020478	851090	39.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002170	0000001	4400.00	15/08/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002187	0000001	300.00	15/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001382	0000001	9.40	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001314	0000001	614.72	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001299	0000001	75.00	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001346	0000001	1000.00	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000964	0000001	13335.00	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000352	0000001	2129.98	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000353	0000001	146.66	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000666	0000001	229.33	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000668	0000001	1820.00	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000669	0000001	293.32	15/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	18.80	15/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	4445.00	15/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000001	3700.00	15/08/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002168	0000001	3700.00	15/08/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	600.00	15/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	1200.00	15/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	18836.81	15/08/2017	0000000106178	020478	000000	753.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	4400.00	15/08/2017	0000000124109	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	800.00	15/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	436.00	15/08/2017	0000000051519	020478	000000	17.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	18.80	15/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002251	0000001	4000.00	15/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000345	0000001	2000.00	15/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000353	0000001	1300.00	15/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000350	0000001	300.00	15/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000367	0000001	9.40	15/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000368	0000001	9.40	16/08/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000369	0000001	37.60	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000358	0000001	75.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000001	75.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000364	0000001	660.00	16/08/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000360	0000001	75.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000349	0000001	225.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000321	0000001	200.00	16/08/2017	0000000112763	020478	853347	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000250	0000001	225.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000251	0000001	225.00	16/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	18.80	16/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	935.00	16/08/2017	0000000051519	020478	000000	37.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	880.00	16/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	11097.11	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	700.00	16/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	269.23	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	269.23	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	267.43	16/08/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	10800.00	16/08/2017	0000000051519	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	4592.25	16/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002294	0000001	5549.90	16/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002007	0000001	600.00	16/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	9.40	16/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	18.80	16/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	5000.00	16/08/2017	0000000124184	020478	000000	325.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000972	0000001	195.90	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000969	0000001	293.95	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000968	0000001	338.50	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000974	0000001	338.50	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001076	0000001	420.00	16/08/2017	0000000078867	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001333	0000001	151.33	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001337	0000001	205.66	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001338	0000001	205.66	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001339	0000001	651.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001340	0000001	615.65	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001341	0000001	620.65	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001342	0000001	612.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001343	0000001	612.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001344	0000001	651.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001316	0000001	1183.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001317	0000001	1690.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001318	0000001	1560.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001319	0000001	1170.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001320	0000001	2129.98	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001289	0000001	184.00	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001290	0000001	369.52	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001291	0000001	133.31	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001292	0000001	346.01	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001293	0000001	156.00	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001294	0000001	133.31	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001295	0000001	216.24	16/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001296	0000001	422.35	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001297	0000001	428.43	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001386	0000001	47.00	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001366	0000001	66000.00	16/08/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001255	0000001	650.00	16/08/2017	0000000078867	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001229	0000001	800.00	16/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002229	0000001	600.00	16/08/2017	000000012625X	020478	850786	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001617	0000001	2980.00	16/08/2017	0000000124184	020478	000000	59.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002094	0000001	875.00	16/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002038	0000001	134.97	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002040	0000001	143.45	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002041	0000001	73.85	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002042	0000001	168.40	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002017	0000001	132.83	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002028	0000001	99.43	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002030	0000001	168.98	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002033	0000001	110.18	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002035	0000001	105.34	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001230	0000001	347.94	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001231	0000001	338.73	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001232	0000001	312.43	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001233	0000001	63.15	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001234	0000001	63.57	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001235	0000001	63.39	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001236	0000001	263.16	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001237	0000001	392.22	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001238	0000001	61.36	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001239	0000001	82.85	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001240	0000001	83.61	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001241	0000001	91.59	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001243	0000001	233.40	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001244	0000001	209.20	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001245	0000001	236.10	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001228	0000001	77.50	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001247	0000001	269.96	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001248	0000001	455.18	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001249	0000001	237.87	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001250	0000001	613.25	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001251	0000001	684.08	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001388	0000001	382.00	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001371	0000001	180.00	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001285	0000001	224.92	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001268	0000001	600.00	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001259	0000001	61.97	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001265	0000001	218.34	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001331	0000001	5500.00	17/08/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001300	0000001	350.00	17/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	61.24	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	68.43	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	68.43	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	68.43	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	103.97	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	61.24	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	61.24	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	65.38	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	63.07	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	18.80	17/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	220.71	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	300.00	17/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	187.31	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	85.67	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	63.45	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002029	0000001	69.29	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002031	0000001	165.06	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	142.52	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	232.10	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	174.54	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	50.28	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	68.43	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	199.83	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	389.02	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	187.31	17/08/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	5760.00	17/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	6456.00	17/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	300.00	17/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	6504.25	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001981	0000001	1655.44	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	2877.16	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	2211.01	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	9.40	18/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	3271.15	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	32701.46	18/08/2017	0000000124109	020478	000000	3111.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	362.47	18/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	196.99	18/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	5121.91	18/08/2017	0000000124109	020478	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	1234.96	18/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	48874.33	18/08/2017	0000000124109	020478	000000	5394.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1800.00	18/08/2017	0000000051519	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	9.40	18/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001982	0000001	2089.17	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001302	0000001	350.00	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001304	0000001	350.00	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001394	0000001	576.88	18/08/2017	0000000078867	020478	000000	23.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001392	0000001	180.00	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001402	0000001	0.40	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001403	0000001	9.40	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001401	0000001	66000.00	18/08/2017	0000000235547	016683	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	7001195	0000001	3760.12	18/08/2017	0000000078867	020478	000000	186.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001197	0000001	6977.31	18/08/2017	0000000176877	020478	000000	248.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001198	0000001	2600.35	18/08/2017	0000000078867	020478	000000	155.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001199	0000001	4800.92	18/08/2017	0000000176877	020478	000000	463.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001200	0000001	1891.16	18/08/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001202	0000001	1300.17	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001203	0000001	2913.90	18/08/2017	0000000078867	020478	000000	62.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001204	0000001	12266.31	18/08/2017	0000000078867	020478	000000	310.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001205	0000001	6800.85	18/08/2017	0000000176893	020478	000000	3124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001206	0000001	196.99	18/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001207	0000001	2166.96	18/08/2017	0000000078867	020478	000000	31.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001208	0000001	1418.37	18/08/2017	0000000176893	020478	000000	31.06	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001984	0000001	2680.16	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001985	0000001	2286.17	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001983	0000001	4394.05	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002296	0000001	4400.00	18/08/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001946	0000001	590.99	18/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000309	0000001	1261.45	18/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000310	0000001	1850.12	18/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000311	0000001	984.98	18/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000312	0000001	590.99	18/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000313	0000001	1772.97	18/08/2017	0000000112763	020478	000000	62.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000314	0000001	1378.97	18/08/2017	0000000112763	020478	000000	62.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000002	75.00	21/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001398	0000001	70000.00	21/08/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001354	0000001	24079.15	21/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001355	0000001	20211.45	21/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001356	0000001	25692.44	21/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001363	0000001	10036.34	21/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001364	0000001	16016.00	21/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	23530.31	21/08/2017	0000000222690	020478	000000	0.00	1	Conta Corrente	PME FNDE BRASIL CARINHOSO - 22.269-0
SECRETARIA DE FINANCAS	0002241	0000001	20393.80	21/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	7488.00	21/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	133.58	22/08/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	600.00	22/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002319	0000001	160.00	22/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	36.06	22/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	3177.20	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	3125.89	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	3304.08	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	3591.12	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	3673.00	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	3118.68	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	3315.95	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	3229.05	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	3163.67	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	2209.15	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	2173.96	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	2534.81	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	17398.94	22/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000008	9519.40	22/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	800.00	22/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001391	0000001	700.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001407	0000001	3700.00	22/08/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001409	0000001	236.39	22/08/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001410	0000001	47.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001308	0000001	75.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001273	0000001	75.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001274	0000001	75.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001287	0000001	75.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001288	0000001	75.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001252	0000001	28.67	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001067	0000001	1356.57	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000876	0000002	6500.00	22/08/2017	0000000078867	020478	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000667	0000001	1092.00	22/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002229	0000002	600.00	22/08/2017	000000012625X	020478	850786	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001269	0000001	250.00	23/08/2017	0000000078867	020478	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001267	0000001	948.00	23/08/2017	0000000078867	020478	854666	37.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001411	0000001	800.00	23/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	300.00	23/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	300.00	23/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	18.80	23/08/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002305	0000001	112.00	24/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001416	0000001	600.00	24/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000383	0000001	9.40	24/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001443	0000001	18.80	24/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000370	0000001	344.50	25/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000371	0000001	63.00	25/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000316	0000002	380.00	25/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000252	0000001	225.00	25/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000249	0000001	150.00	25/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001401	0000002	66000.00	25/08/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001306	0000001	350.00	25/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001345	0000001	300.00	25/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001347	0000001	180.00	25/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001890	0000001	5531.31	25/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002374	0000001	4490.92	25/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	42.00	25/08/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	182.56	28/08/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	2300.00	28/08/2017	0000000051519	020478	850787	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	242816.43	28/08/2017	0000000124109	020478	000000	21581.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	105238.94	28/08/2017	0000000124109	020478	000000	9125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	90555.68	28/08/2017	0000000124109	020478	000000	25686.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	161797.89	28/08/2017	0000000124109	020478	000000	12488.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	48592.35	28/08/2017	0000000051519	020478	000000	11790.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	937.00	28/08/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	17412.82	28/08/2017	0000000051519	020478	000000	5218.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	48517.04	28/08/2017	0000000124109	020478	000000	11080.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	31715.08	28/08/2017	0000000124109	020478	000000	6889.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	1724.10	28/08/2017	0000000124109	020478	000000	155.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	24362.00	28/08/2017	0000000222577	020478	000000	1948.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	56.40	28/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	9942.92	28/08/2017	0000000051519	020478	000000	777.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	441343.35	28/08/2017	0000000124109	020478	000000	105884.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001417	0000001	101690.26	28/08/2017	0000000176877	020478	000000	21824.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001418	0000001	106227.66	28/08/2017	0000000176877	020478	000000	17272.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001419	0000001	18778.89	28/08/2017	0000000176877	020478	000000	2812.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001420	0000001	21968.40	28/08/2017	0000000176877	020478	000000	1273.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001421	0000001	75208.72	28/08/2017	0000000176877	020478	000000	18331.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001422	0000001	21902.40	28/08/2017	0000000176877	020478	000000	1849.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001423	0000001	5171.25	28/08/2017	0000000176877	020478	000000	579.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001424	0000001	22171.76	28/08/2017	0000000176877	020478	000000	985.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001428	0000001	19428.76	28/08/2017	0000000176807	020478	000000	4475.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001432	0000001	5429.46	28/08/2017	0000000176893	020478	000000	333.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002302	0000001	988.00	28/08/2017	0000000072303	020478	851000	39.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000378	0000001	5048.00	28/08/2017	0000000231258	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000379	0000001	4411.00	28/08/2017	000000023124X	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000380	0000001	9233.00	28/08/2017	0000000231215	020478	000000	674.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000381	0000001	7409.00	28/08/2017	0000000231258	020478	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000382	0000001	1500.00	28/08/2017	0000000238120	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000393	0000001	9.40	28/08/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000394	0000001	18.80	28/08/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000395	0000001	9.40	28/08/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000396	0000001	28.20	28/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001437	0000001	5550.00	28/08/2017	0000000176893	020478	000000	711.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001439	0000001	4276.91	28/08/2017	0000000176893	020478	000000	647.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001439	0000002	4276.91	28/08/2017	0000000176893	020478	000000	647.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001440	0000001	75298.80	28/08/2017	0000000176893	020478	000000	9274.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001441	0000001	11889.06	28/08/2017	0000000176893	020478	000000	4169.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001478	0000001	141671.51	28/08/2017	0000000176893	020478	000000	30251.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001481	0000001	131.60	29/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000001	37.60	29/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000374	0000001	11071.49	29/08/2017	0000000112763	020478	000000	1465.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000375	0000001	6000.00	29/08/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000376	0000001	2108.25	29/08/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000377	0000001	8800.00	29/08/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002206	0000001	967.00	29/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002204	0000001	837.00	29/08/2017	0000000072303	020478	000000	33.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001352	0000001	1325.50	29/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	69682.18	29/08/2017	000000018344X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	84.60	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	360.00	29/08/2017	0000000051519	020478	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000002	26090.57	29/08/2017	0000000189529	020478	000000	0.00	1	Conta Corrente	PME PAC I CRECHE - C/C 18952-9
SECRETARIA DE EDUCACAO	0001553	0000001	75.00	29/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	65.80	29/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	28.20	29/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	456.50	29/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	15474.40	30/08/2017	0000000403962	020478	000000	3758.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	18548.00	30/08/2017	0000000403962	020478	000000	2142.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	1000.00	30/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	4463.86	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002336	0000001	11937.00	30/08/2017	0000000403962	020478	000000	1548.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	30937.00	30/08/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	639.64	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	4834.67	30/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	0.23	30/08/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	18.80	30/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	9.40	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002458	0000001	636.90	30/08/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	2145.73	30/08/2017	0000000403962	020478	000000	247.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	23522.00	30/08/2017	0000000403962	020478	000000	3735.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	131913.01	30/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	26659.94	30/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	14656.23	30/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	5190.76	30/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	14462.92	30/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	9454.26	30/08/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	9.40	30/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002362	0000001	10937.00	30/08/2017	0000000403962	020478	000000	1243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001433	0000001	22072.70	30/08/2017	0000000078867	020478	000000	2309.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001434	0000001	40129.03	30/08/2017	0000000078867	020478	000000	4849.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001435	0000001	34471.12	30/08/2017	0000000078867	020478	000000	2911.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001429	0000001	13859.80	30/08/2017	0000000078867	020478	000000	1108.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001430	0000001	2819.98	30/08/2017	0000000078867	020478	000000	674.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001431	0000001	1800.00	30/08/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001427	0000001	36156.59	30/08/2017	0000000078867	020478	000000	3344.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001393	0000001	18.40	30/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002359	0000001	27320.33	30/08/2017	0000000403962	020478	000000	6532.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002360	0000001	1874.00	30/08/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002403	0000001	7846.09	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002347	0000001	23900.00	30/08/2017	0000000403962	020478	000000	3409.53	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002386	0000001	11954.88	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002413	0000001	40323.80	30/08/2017	0000000403962	020478	000000	10452.33	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002349	0000001	31472.41	30/08/2017	0000000403962	020478	000000	6324.23	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002353	0000001	13248.00	30/08/2017	0000000403962	020478	000000	1909.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002387	0000001	8235.51	30/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002355	0000001	11874.00	30/08/2017	0000000403962	020478	000000	1759.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000384	0000001	2754.56	30/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000385	0000001	628.46	30/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001477	0000001	27004.25	30/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001491	0000001	16727.66	30/08/2017	0000000078867	020478	000000	1880.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001493	0000001	103.40	30/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001442	0000001	16659.80	30/08/2017	0000000078867	020478	000000	2397.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001438	0000001	152777.42	30/08/2017	0000000078867	020478	000000	23032.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001445	0000001	17544.19	30/08/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001449	0000001	18257.31	30/08/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001450	0000001	293.28	30/08/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001451	0000001	6360.77	30/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001452	0000001	608.91	30/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001453	0000001	5337.57	30/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001456	0000001	622.88	30/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001457	0000001	2508.29	30/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001469	0000001	2840.68	30/08/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001470	0000001	597.74	30/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001471	0000001	4841.81	30/08/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001475	0000001	96.27	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001492	0000001	27294.51	31/08/2017	0000000078867	020478	000000	4983.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000001	9.40	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000002	9.40	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000399	0000001	9.40	31/08/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000407	0000001	9.40	31/08/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002297	0000001	875.00	31/08/2017	0000000070580	020478	000000	35.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002477	0000001	937.00	31/08/2017	000000012625X	020478	850788	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001920	0000002	114489.48	31/08/2017	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001878	0000002	875.00	31/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002230	0000001	1800.00	31/08/2017	0000000403989	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002326	0000001	2226.60	31/08/2017	0000000403989	020478	000000	89.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002331	0000001	400.00	31/08/2017	0000000403989	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001413	0000001	200.00	31/08/2017	0000000078867	020478	854669	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001414	0000001	200.00	31/08/2017	0000000078867	020478	854670	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001415	0000001	200.00	31/08/2017	0000000078867	020478	854668	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001352	0000002	1325.50	31/08/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001348	0000001	9.40	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001349	0000001	2644.00	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001310	0000001	28.20	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001196	0000001	2286.17	31/08/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	7660.00	31/08/2017	0000000124109	020478	000000	153.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	9.40	31/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	9.40	31/08/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	75.00	31/08/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002084	0000002	5500.00	31/08/2017	0000000124184	020478	000000	209.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000001	4.84	31/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002468	0000002	4.84	31/08/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	9.40	31/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	28.20	31/08/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002504	0000001	9.40	31/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	36.50	31/08/2017	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	3500.00	31/08/2017	0000000123765	020478	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001499	0000002	5500.00	31/08/2017	0000000124184	020478	000000	209.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	1848.00	31/08/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000002	456.50	31/08/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	9.40	01/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	1100.00	01/09/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	4500.00	01/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002435	0000001	525.00	01/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002471	0000001	5542.00	01/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002472	0000001	3919.00	01/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002429	0000001	150.00	01/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002500	0000001	766.50	01/09/2017	0000000000110	016683	903172	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002483	0000001	3127.04	01/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001566	0000001	9.40	01/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001519	0000001	20441.30	01/09/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002436	0000001	988.00	04/09/2017	000000012625X	020478	850790	39.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002422	0000001	900.00	04/09/2017	000000012625X	020478	850789	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002493	0000001	937.00	04/09/2017	000000012625X	020478	850792	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002424	0000001	988.00	04/09/2017	000000012625X	020478	850791	39.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002494	0000001	937.00	04/09/2017	000000012625X	020478	850793	37.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002476	0000001	1790.00	04/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002488	0000001	750.00	04/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	2595.32	04/09/2017	0000000204625	020478	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	1029.00	04/09/2017	0000000204625	020478	000000	41.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	7424.70	04/09/2017	0000000204625	020478	000000	148.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	18237.03	04/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	23.33	04/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	9.40	05/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	420.00	05/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001064	0000002	2662.61	05/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001399	0000001	5638.88	06/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002306	0000001	5047.26	06/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	9.40	06/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	9.40	06/09/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001483	0000001	614.72	06/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001474	0000001	148.00	06/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000400	0000001	220.00	06/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000412	0000001	9.40	06/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000418	0000001	570.00	06/09/2017	0000000112763	020478	853348	22.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000340	0000001	154.00	06/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000424	0000001	9.40	08/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000425	0000001	9.40	08/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000402	0000001	5436.00	11/09/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000403	0000001	1564.00	11/09/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000373	0000001	1620.00	11/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000001	1250.99	11/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000362	0000001	1628.33	11/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000363	0000001	890.72	11/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001495	0000001	600.00	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000003	9.40	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001585	0000001	272.95	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001556	0000001	4633.55	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001594	0000001	151.20	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001596	0000001	20056.02	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001598	0000001	139.60	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001599	0000001	33378.05	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001600	0000001	26141.50	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001602	0000001	419.29	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001603	0000001	4605.60	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001604	0000001	43.93	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001605	0000001	303.40	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001606	0000001	68.13	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001607	0000001	33041.62	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	9.40	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	4680.00	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	5365.07	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	2208.92	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	8227.04	11/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	506.28	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	7500.29	11/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	21280.16	11/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	6840.00	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	1248.52	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	3694.23	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	2954.14	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	193.20	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	6840.00	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	5920.00	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	2340.00	11/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002257	0000001	861.35	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002258	0000001	115.20	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002259	0000001	114.60	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002260	0000001	2535.75	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002261	0000001	5306.94	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002262	0000001	2358.37	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002263	0000001	4633.73	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002264	0000001	102.41	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002265	0000001	4314.35	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002266	0000001	107.52	11/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001395	0000001	1152.48	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001396	0000001	4476.34	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001372	0000001	2788.00	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001373	0000001	132.13	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001374	0000001	165.12	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001375	0000001	1565.67	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001376	0000001	2246.58	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001335	0000001	2714.00	11/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001135	0000001	13889.14	11/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001377	0000001	1621.14	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001044	0000001	1615.00	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001054	0000001	7243.00	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001032	0000001	28885.00	12/09/2017	0000000078867	020478	000000	1010.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000974	0000003	338.50	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000968	0000003	338.50	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000969	0000003	293.95	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000972	0000003	195.90	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000943	0000001	25423.00	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000941	0000001	26114.50	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002256	0000001	560.00	12/09/2017	0000000124184	020478	000000	22.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002482	0000001	619.29	12/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002569	0000001	116826.00	12/09/2017	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002574	0000001	500.00	12/09/2017	0000000403989	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002576	0000001	2100.00	12/09/2017	0000000403989	020478	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002333	0000001	4420.00	12/09/2017	0000000124184	020478	000000	176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	3560.00	12/09/2017	0000000204625	020478	000000	71.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	10632.00	12/09/2017	0000000124109	020478	000000	411.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	28.20	12/09/2017	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	10164.54	12/09/2017	0000000107999	020478	000000	406.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	3000.00	12/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	900.00	12/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002568	0000001	672.00	12/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002570	0000001	9.40	12/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002555	0000001	900.00	12/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	672.00	12/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001613	0000001	5000.00	12/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001629	0000001	13682.05	12/09/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001630	0000001	21843.80	12/09/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001632	0000001	16913.00	12/09/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001641	0000001	8772.10	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000004	18.80	12/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000001	986.63	12/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000002	986.63	12/09/2017	0000000112763	020478	000000	39.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000426	0000001	9.40	13/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000422	0000001	2000.00	13/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001595	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001589	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001590	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001591	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001592	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001593	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001586	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001587	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001581	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001582	0000001	5500.00	13/09/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001583	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001584	0000001	3700.00	13/09/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001642	0000001	84.60	13/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001618	0000001	25714.20	13/09/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001381	0000001	3872.13	13/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	7900.00	13/09/2017	0000000403962	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	24.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	3700.00	13/09/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	25000.00	13/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002604	0000001	126.85	13/09/2017	0000000000000	000000	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	9.40	13/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	16145.07	13/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	6093.73	13/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	1.12	13/09/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	10000.00	13/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	9.40	13/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	7500.00	13/09/2017	0000000124109	020478	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	3700.00	13/09/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	3700.00	13/09/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	3700.00	13/09/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002527	0000001	4400.00	13/09/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002529	0000001	818.69	13/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002160	0000001	141.00	13/09/2017	0000000000000	000000	000000	5.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001397	0000001	2600.00	13/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001412	0000001	194.80	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001383	0000001	160.00	14/09/2017	0000000078867	020478	000000	6.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002281	0000001	1850.00	14/09/2017	0000000072303	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002623	0000001	900.00	14/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002524	0000001	4400.00	14/09/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002363	0000001	2176.00	14/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002526	0000001	4400.00	14/09/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002565	0000001	1115.00	14/09/2017	0000000403989	020478	000000	44.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	10200.00	14/09/2017	0000000238619	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	126.80	14/09/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	15556.00	14/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	67.90	14/09/2017	0000000051519	020478	000000	2.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	126.80	14/09/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	126.85	14/09/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	67.90	14/09/2017	0000000051519	020478	000000	2.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	114.50	14/09/2017	0000000051519	020478	000000	4.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	2070.00	14/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	401.50	14/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	20541.53	14/09/2017	0000000106178	020478	000000	821.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	18000.00	14/09/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	2156.28	14/09/2017	0000000106178	020478	000000	403.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	5225.85	14/09/2017	0000000106178	020478	000000	209.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	29017.72	14/09/2017	0000000124109	020478	000000	580.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	9.40	14/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	9.40	14/09/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	155.80	14/09/2017	0000000051519	020478	000000	6.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	126.85	14/09/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	9.40	14/09/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	37.60	14/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	18.80	14/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002543	0000001	6000.00	14/09/2017	0000000072303	020478	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002518	0000001	3700.00	14/09/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001472	0000001	127.94	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001496	0000001	139.00	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001646	0000001	180.00	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001647	0000001	180.00	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001648	0000001	180.00	14/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001652	0000001	18.80	15/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001484	0000001	7908.00	15/09/2017	0000000078867	020478	000000	158.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001645	0000001	1320.54	15/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000427	0000001	0.20	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000430	0000001	5916.30	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000431	0000001	9.40	15/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000001	1392.00	15/09/2017	0000000112763	020478	000000	55.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000415	0000001	11492.00	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000416	0000001	14649.60	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000417	0000001	6278.20	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000365	0000001	14600.70	15/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000351	0000001	330.00	15/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	18.80	15/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	9.40	15/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	84.60	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	595.00	15/09/2017	0000000051519	020478	000000	23.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	4400.00	15/09/2017	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	1000.00	15/09/2017	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	750.00	15/09/2017	0000000051519	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	448.00	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	211.15	15/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	171.95	15/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	900.00	15/09/2017	0000000051519	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	700.00	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	531.94	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	300.00	15/09/2017	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	350.00	15/09/2017	0000000051519	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	300.00	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	318.59	15/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002463	0000001	250.00	15/09/2017	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002200	0000001	38.00	15/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001286	0000001	27771.58	15/09/2017	0000000078867	020478	000000	281.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002430	0000001	240.00	18/09/2017	0000000070580	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002491	0000001	937.00	18/09/2017	0000000124184	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002492	0000001	937.00	18/09/2017	0000000403989	020478	850800	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	450.00	18/09/2017	0000000051519	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	9.40	18/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002640	0000001	9.40	18/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	28.20	18/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	43.91	18/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	176.75	18/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	27.00	18/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000372	0000001	132.66	18/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001610	0000001	200.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001611	0000001	200.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001612	0000001	340.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001614	0000001	300.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001615	0000001	130.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001616	0000001	510.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001617	0000001	130.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001552	0000001	1050.00	18/09/2017	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001489	0000001	35.95	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001473	0000001	250.08	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001651	0000001	190.00	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001654	0000001	18.80	18/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001656	0000001	18.80	19/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001658	0000001	150.00	19/09/2017	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001659	0000001	97.40	19/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001661	0000001	937.00	19/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000414	0000001	1089.00	19/09/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000433	0000001	9.40	19/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000434	0000001	9.40	19/09/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000435	0000001	1653.00	19/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	60.00	19/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	60.00	19/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	92.00	19/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	80.00	19/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002664	0000001	300.00	19/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002665	0000001	600.00	19/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	27.50	19/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	9.40	19/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000001	90.00	19/09/2017	0000000178594	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	350.00	19/09/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	126.85	19/09/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	67.90	19/09/2017	0000000051519	020478	000000	2.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	35.00	19/09/2017	0000000051519	020478	000000	1.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002097	0000001	250.00	19/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002656	0000001	13.00	19/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001079	0000001	390.00	19/09/2017	0000000078867	020478	000000	15.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002667	0000001	1000.00	20/09/2017	0000000403989	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002517	0000001	250.00	20/09/2017	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002462	0000001	240.00	20/09/2017	0000000403989	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002464	0000001	270.00	20/09/2017	0000000403989	020478	000000	10.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002639	0000001	450.00	20/09/2017	000000012625X	020478	850794	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	67.90	20/09/2017	0000000051519	020478	000000	2.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	1049.63	20/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	607.04	20/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	1010.97	20/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	1903.32	20/09/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	196.99	20/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1234.96	20/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	5121.91	20/09/2017	0000000222577	020478	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	7500.00	20/09/2017	0000000124184	020478	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	1416.64	20/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	0.42	20/09/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	18.80	20/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	18.80	20/09/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	9.40	20/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	64.00	20/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002431	0000001	1400.00	20/09/2017	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	1200.00	20/09/2017	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	830.00	20/09/2017	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000436	0000001	120.00	20/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000413	0000001	300.00	20/09/2017	0000000112763	020478	853350	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000401	0000001	600.00	20/09/2017	0000000112763	020478	853349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001664	0000001	9.40	20/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001650	0000001	929.50	20/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001671	0000001	18.80	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001494	0000001	438.75	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001485	0000001	184.00	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001486	0000001	184.00	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001487	0000001	184.00	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001488	0000001	133.31	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001622	0000001	102.44	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001623	0000001	205.59	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001624	0000001	108.32	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001625	0000001	268.43	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001626	0000001	268.43	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001627	0000001	268.43	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001558	0000001	424.96	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001559	0000001	570.26	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001560	0000001	446.56	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001561	0000001	337.60	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001562	0000001	289.30	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001563	0000001	284.20	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001564	0000001	306.55	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001574	0000001	102.32	21/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001575	0000001	85.31	21/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001576	0000001	92.42	21/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001577	0000001	89.44	21/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001578	0000001	216.24	21/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000406	0000001	547.55	21/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000411	0000150	3379.06	21/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000423	0000001	5700.00	21/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	650.00	21/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	1467.70	21/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	1450.00	21/09/2017	0000000072303	020478	000000	29.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002473	0000001	5000.00	21/09/2017	0000000124184	020478	000000	75.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002557	0000001	2320.00	21/09/2017	0000000124184	020478	000000	92.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	1096.00	21/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	9.40	21/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	9.40	21/09/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	500.00	21/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	3180.00	21/09/2017	0000000403989	020478	000000	127.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	2600.00	21/09/2017	0000000107999	020478	000000	104.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002682	0000001	500.00	21/09/2017	0000000000110	016683	903173	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002633	0000001	17816.72	21/09/2017	0000000414441	020478	000000	890.83	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002493	0000002	937.00	21/09/2017	000000012625X	020478	850792	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000888	0000001	3940.00	21/09/2017	0000000403989	020478	000000	157.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002435	0000002	525.00	21/09/2017	000000012625X	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001400	0000001	145.00	21/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002691	0000001	4000.00	22/09/2017	000000012625X	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002692	0000001	4000.00	22/09/2017	000000012625X	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002440	0000001	920.00	22/09/2017	000000012625X	020478	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	9.40	22/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	1200.00	22/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000439	0000001	1135.00	22/09/2017	000000023124X	020478	000000	45.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001657	0000001	250.00	22/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001662	0000001	100000.00	25/09/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001673	0000001	1320.54	25/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000448	0000001	750.00	25/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000449	0000001	750.00	25/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000450	0000001	1000.00	25/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000451	0000001	1000.00	25/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000452	0000001	9.40	25/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002709	0000001	20485.38	25/09/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002717	0000001	42.00	25/09/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	18.80	26/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	9.40	26/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	600.00	26/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	300.00	26/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	1200.00	26/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002698	0000001	900.00	26/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	1200.00	26/09/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	3000.00	26/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	6567.72	26/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	9943.59	26/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	38038.00	26/09/2017	0000000238597	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	4176.53	26/09/2017	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002683	0000001	8708.20	26/09/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002684	0000001	4584.91	26/09/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002685	0000001	9651.82	26/09/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002686	0000001	10969.77	26/09/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001662	0000002	52800.00	26/09/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001672	0000001	937.00	26/09/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001719	0000001	9.40	26/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001722	0000001	65.80	27/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001684	0000001	23599.66	27/09/2017	0000000078867	020478	000000	4666.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001685	0000001	12711.00	27/09/2017	0000000078867	020478	000000	1611.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001686	0000001	34807.00	27/09/2017	0000000078867	020478	000000	3183.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001687	0000001	6478.90	27/09/2017	0000000176893	020478	000000	662.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001688	0000001	20028.00	27/09/2017	0000000176893	020478	000000	1820.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001689	0000001	42888.05	27/09/2017	0000000176893	020478	000000	5470.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001690	0000001	35851.47	27/09/2017	0000000176893	020478	000000	3503.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001691	0000001	150755.57	27/09/2017	0000000078867	020478	000000	31753.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001693	0000001	153139.53	27/09/2017	0000000078867	020478	000000	23245.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001694	0000001	3208.73	27/09/2017	0000000176893	020478	000000	234.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001695	0000001	75648.80	27/09/2017	0000000176893	020478	000000	8778.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001696	0000001	7547.27	27/09/2017	0000000176893	020478	000000	3409.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001698	0000001	18205.88	27/09/2017	0000000176807	020478	000000	4475.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001699	0000001	13859.80	27/09/2017	0000000176807	020478	000000	1108.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001700	0000001	2619.98	27/09/2017	0000000078867	020478	000000	674.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001701	0000001	1800.00	27/09/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001676	0000001	98656.70	27/09/2017	0000000176877	020478	000000	21863.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001677	0000001	105300.65	27/09/2017	0000000176877	020478	000000	16112.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001678	0000001	18778.89	27/09/2017	0000000176877	020478	000000	2812.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001679	0000001	22955.47	27/09/2017	0000000176877	020478	000000	1325.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001680	0000001	73197.16	27/09/2017	0000000176877	020478	000000	18558.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001681	0000001	21902.40	27/09/2017	0000000176877	020478	000000	1849.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001682	0000001	7192.58	27/09/2017	0000000176877	020478	000000	1267.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001683	0000001	22775.43	27/09/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001725	0000001	16759.80	27/09/2017	0000000078867	020478	000000	2397.91	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000454	0000001	12173.73	27/09/2017	0000000112763	020478	000000	1603.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000455	0000001	6000.00	27/09/2017	0000000112763	020478	000000	1221.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000456	0000001	2108.25	27/09/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000457	0000001	8800.00	27/09/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000458	0000001	9233.00	27/09/2017	0000000231215	020478	000000	674.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000459	0000001	5348.00	27/09/2017	000000023124X	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000460	0000001	3374.00	27/09/2017	0000000238120	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000461	0000001	7409.00	27/09/2017	0000000231258	020478	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000462	0000001	5048.00	27/09/2017	0000000231258	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000476	0000001	9.40	27/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	18.80	27/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	245780.98	27/09/2017	0000000124109	020478	000000	21970.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	48873.15	27/09/2017	0000000051519	020478	000000	11711.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	444984.14	27/09/2017	0000000124109	020478	000000	110822.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	105238.94	27/09/2017	0000000124109	020478	000000	9125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	48500.50	27/09/2017	0000000124109	020478	000000	11055.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	31789.56	27/09/2017	0000000124109	020478	000000	7318.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	88130.10	27/09/2017	0000000124109	020478	000000	25287.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	162579.00	27/09/2017	0000000124109	020478	000000	12518.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	16209.58	27/09/2017	0000000051519	020478	000000	1813.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	937.00	27/09/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	13708.47	27/09/2017	0000000051519	020478	000000	3478.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	24362.00	27/09/2017	0000000222577	020478	000000	1948.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	9.40	27/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002803	0000001	1129.46	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	184.97	28/09/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	9.40	28/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	47.00	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002802	0000001	3032.82	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	26007.82	28/09/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	14332.59	28/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	4086.49	28/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	47.00	28/09/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002762	0000001	150.00	28/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002806	0000001	8255.06	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002805	0000001	11869.50	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002781	0000001	7846.09	28/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000477	0000001	9.40	28/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000478	0000001	628.46	28/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000463	0000001	3098.13	28/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001736	0000001	921.75	28/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001737	0000001	6007.94	28/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001738	0000001	304.45	28/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001739	0000001	1874.23	28/09/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001733	0000001	6065.79	28/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001734	0000001	4841.81	28/09/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001735	0000001	28498.86	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001750	0000001	20441.30	29/09/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001752	0000001	588.00	29/09/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001740	0000001	47.00	29/09/2017	0000000051691	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	7001741	0000001	47.00	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001742	0000001	84.60	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001726	0000001	200.00	29/09/2017	0000000078867	020478	854671	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001727	0000001	200.00	29/09/2017	0000000078867	020478	854674	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001728	0000001	200.00	29/09/2017	0000000078867	020478	854673	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001729	0000001	16097.93	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001730	0000001	2840.68	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001731	0000001	18015.49	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001732	0000001	597.74	29/09/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001732	0000002	597.74	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001767	0000001	597.74	29/09/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001683	0000002	22775.43	29/09/2017	0000000176877	020478	000000	1024.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001692	0000001	5634.46	29/09/2017	0000000078867	020478	000000	734.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001723	0000001	880.00	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001724	0000001	180.00	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001670	0000001	115.74	29/09/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000479	0000001	9.40	29/09/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000480	0000001	9.40	29/09/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000481	0000001	18.80	29/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000482	0000001	28.20	29/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000488	0000001	9.40	29/09/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000489	0000001	28.20	29/09/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000491	0000001	50.00	29/09/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000001	9.40	29/09/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002746	0000001	28070.33	29/09/2017	0000000403962	020478	000000	6555.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002747	0000001	1874.00	29/09/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002870	0000001	196.06	29/09/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002726	0000001	39138.80	29/09/2017	0000000403962	020478	000000	9759.12	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002727	0000001	7000.00	29/09/2017	0000001158031	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002727	0000002	15667.76	29/09/2017	0000000403962	020478	000000	3324.59	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002690	0000001	1000.00	29/09/2017	000000012625X	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002730	0000001	11874.00	29/09/2017	0000000403962	020478	000000	1759.12	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002728	0000001	30750.94	29/09/2017	0000000403962	020478	000000	6327.90	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002729	0000001	13248.00	29/09/2017	0000000403962	020478	000000	1909.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	4100.79	29/09/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	132879.65	29/09/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	14457.99	29/09/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	9476.46	29/09/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	155.80	29/09/2017	0000000051519	020478	000000	6.23	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002725	0000001	10937.00	29/09/2017	0000000403962	020478	000000	1243.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002607	0000001	4000.00	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	300.00	29/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	1000.00	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	10741.53	29/09/2017	0000000124184	020478	000000	2638.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002721	0000001	18548.00	29/09/2017	0000000124184	020478	000000	2142.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	1000.00	29/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	1324.00	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	1392.00	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	697.20	29/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002718	0000001	30937.00	29/09/2017	0000000403962	020478	000000	7352.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	1000.00	29/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	21.40	29/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002719	0000001	11937.00	29/09/2017	0000000403962	020478	000000	1548.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	3000.00	29/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	300.00	29/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002723	0000001	4169.91	29/09/2017	0000000124184	020478	000000	532.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	24122.00	29/09/2017	0000000124184	020478	000000	3735.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	8.65	29/09/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	5474.33	29/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	4.31	29/09/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	4.84	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000002	4.84	29/09/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	18.80	29/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	9.40	29/09/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	640.94	29/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	9.40	29/09/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	37.60	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002908	0000001	42.00	29/09/2017	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	9.40	29/09/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002081	0000002	90.00	29/09/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	9.40	02/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002708	0000001	116826.00	02/10/2017	0000000403962	020478	000000	2336.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000487	0000001	4.45	02/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001748	0000001	9.40	02/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000429	0000001	116.53	03/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000475	0000001	152.00	03/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000471	0000001	155.70	03/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002795	0000001	1400.00	03/10/2017	000000012625X	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002371	0000001	181.12	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001064	0000003	2662.60	03/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002834	0000001	18.80	03/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	9.40	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002716	0000001	3500.00	03/10/2017	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	1100.00	03/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	61.24	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	68.43	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	5500.00	03/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002788	0000101	3443.89	03/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	167.12	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	67.56	03/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	44325.67	04/10/2017	0000000189529	020478	000000	354.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001753	0000001	30897.70	04/10/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001743	0000001	78.22	05/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	13000.00	05/10/2017	0000000124109	020478	000000	520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	13000.00	05/10/2017	0000000124109	020478	000000	520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	11000.00	05/10/2017	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	10000.00	05/10/2017	0000000124109	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	7900.00	05/10/2017	0000000107999	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	18.80	05/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	9.40	05/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002800	0000001	1950.00	05/10/2017	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002832	0000001	988.00	05/10/2017	0000000072303	020478	000000	39.52	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001551	0000001	4191.00	05/10/2017	0000000072303	020478	000000	83.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002831	0000001	988.00	05/10/2017	0000000072303	020478	000000	39.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001555	0000001	405.90	05/10/2017	0000000072303	020478	000000	8.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001556	0000001	495.00	05/10/2017	0000000072303	020478	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002602	0000001	1179.00	06/10/2017	0000000072303	020478	000000	47.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002541	0000001	280.00	06/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002638	0000001	320.00	06/10/2017	0000000070580	020478	000000	12.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002375	0000001	960.00	06/10/2017	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	6080.27	06/10/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002919	0000001	200.00	06/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	9.40	06/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	9.40	06/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	350.00	06/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	840.00	06/10/2017	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002918	0000001	200.00	06/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	815.85	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	1475.60	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	1528.30	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	377.64	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	2215.50	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	17690.04	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	3000.00	06/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	9960.98	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	1903.32	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	4641.00	06/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001749	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001768	0000001	8905.50	06/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001762	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001763	0000001	5000.00	06/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001776	0000001	600.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001777	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001782	0000001	37.60	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001665	0000001	346.57	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001666	0000001	346.57	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001667	0000001	346.57	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001653	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001649	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001580	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001557	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001644	0000001	600.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001633	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001620	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001608	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001609	0000001	75.00	06/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001444	0000001	70.00	06/10/2017	0000000078867	020478	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000437	0000001	359.77	06/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000472	0000001	75.00	06/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000453	0000001	7960.00	06/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000484	0000001	275.10	06/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000485	0000001	321.68	06/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000486	0000001	250.00	06/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000494	0000001	260.00	06/10/2017	000000023124X	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000495	0000001	2415.00	09/10/2017	0000000231215	020478	000000	96.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000493	0000001	463.50	09/10/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000490	0000001	2181.40	09/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000483	0000001	71.50	09/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000519	0000001	18.80	09/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000520	0000001	9.40	09/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000521	0000001	18.80	09/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000447	0000001	295.00	09/10/2017	0000000112763	020478	000000	11.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000432	0000001	930.00	09/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000432	0000002	930.00	09/10/2017	0000000231215	020478	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001779	0000001	13000.00	09/10/2017	0000000078867	020478	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001807	0000001	9.40	09/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	2247.86	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	1887.89	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	1766.00	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	2662.80	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	1952.72	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	347.90	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	3700.00	09/10/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	9.40	09/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	1041.70	09/10/2017	0000000051519	020478	000000	41.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	1536.42	09/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	9.40	09/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002846	0000001	900.00	09/10/2017	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002381	0000001	4591.05	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002301	0000001	11638.00	10/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002542	0000001	800.00	10/10/2017	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002396	0000001	393.99	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002969	0000001	4400.00	10/10/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002383	0000001	2286.17	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002970	0000001	4400.00	10/10/2017	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002382	0000001	2680.16	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	16203.60	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	5881.46	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	4.43	10/10/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002957	0000001	37.60	10/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	9.40	10/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	3271.15	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	6504.25	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002377	0000001	1655.44	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001532	0000001	5000.00	10/10/2017	0000000124184	020478	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	2877.16	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	3700.00	10/10/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002968	0000001	3700.00	10/10/2017	0000000124184	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002953	0000001	10000.00	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002954	0000001	5397.53	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	1648.74	10/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	9026.41	10/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	9.40	10/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	4400.00	10/10/2017	0000000051519	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002380	0000001	2089.17	10/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001812	0000001	400.00	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001815	0000001	350.00	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001816	0000001	600.00	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001817	0000001	600.00	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001822	0000001	38024.65	10/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001823	0000001	31414.40	10/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001824	0000001	31375.20	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001825	0000001	29370.30	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001826	0000001	75.20	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001827	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001828	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001830	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001831	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001832	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001833	0000001	5500.00	10/10/2017	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001834	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001836	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001838	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001840	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001841	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001842	0000001	3700.00	10/10/2017	0000000078867	020478	000000	148.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001455	0000001	2600.35	10/10/2017	0000000176877	020478	000000	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001446	0000001	2209.85	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001447	0000001	3917.71	10/10/2017	0000000078867	020478	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001448	0000001	6342.76	10/10/2017	0000000176877	020478	000000	1154.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001458	0000001	4860.62	10/10/2017	0000000176877	020478	000000	1682.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001459	0000001	2088.16	10/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001460	0000001	2105.18	10/10/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001462	0000001	5489.67	10/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001463	0000001	1300.17	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001464	0000001	196.99	10/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001465	0000001	11898.59	10/10/2017	0000000078867	020478	000000	1309.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001466	0000001	236.39	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001468	0000001	2913.90	10/10/2017	0000000078867	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001792	0000001	752.71	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001793	0000001	404.59	10/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000392	0000001	196.99	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000001	1378.97	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000386	0000001	1261.45	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000387	0000001	1850.12	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000388	0000001	787.98	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000389	0000001	590.99	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000001	1772.97	10/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000001	125.00	10/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002931	0000001	25000.00	11/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002707	0000001	425.00	11/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002575	0000001	981.20	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002577	0000001	150.03	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002578	0000001	109.62	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002579	0000001	2613.30	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002580	0000001	5574.86	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002581	0000001	2849.92	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002582	0000001	5743.07	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002863	0000001	1000.00	16/10/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002702	0000001	5264.00	16/10/2017	0000000072303	020478	000000	105.28	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002571	0000001	113.51	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002572	0000001	114.45	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002573	0000001	4833.40	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002987	0000001	293.47	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002935	0000001	900.00	16/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002952	0000001	750.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002866	0000001	10062.54	16/10/2017	0000000403962	020478	000000	150.94	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002855	0000001	1000.00	16/10/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002809	0000001	151.61	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001072	0000001	4120.50	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001225	0000001	2560.00	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002939	0000001	240.00	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	1500.00	16/10/2017	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	93.99	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002949	0000001	600.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	900.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003005	0000001	1096.00	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0000001	197.77	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	600.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	9.40	16/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	9.40	16/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	15.93	16/10/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	37.60	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	9.40	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002981	0000001	1233.00	16/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	153.65	16/10/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	9.40	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	9.40	16/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	4.45	16/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	600.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002851	0000001	600.00	16/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	76.82	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	87.91	16/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	3700.00	16/10/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	3700.00	16/10/2017	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	9.40	16/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	1233.00	16/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	10000.00	16/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	212.22	16/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	200.00	16/10/2017	0000000051519	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	690.00	16/10/2017	0000000051519	020478	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	12500.90	16/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	3697.21	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	3583.85	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	3603.76	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	3479.46	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	3811.28	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	3886.20	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	3804.91	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	3432.57	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	3324.16	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	3044.93	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	3647.31	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	3519.04	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	9.40	16/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	49521.92	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	17398.94	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	362.47	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	32819.64	16/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000523	0000001	18.80	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000524	0000001	9.40	16/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000504	0000001	986.63	16/10/2017	0000000112763	020478	000000	39.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000505	0000001	1653.00	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000506	0000001	2000.00	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000507	0000001	240.00	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000508	0000001	240.00	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000419	0000001	1520.28	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000420	0000001	1325.92	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000421	0000001	1034.44	16/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001778	0000001	13000.00	16/10/2017	0000000078867	020478	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001744	0000001	335.20	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001745	0000001	241.15	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001634	0000001	1798.49	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001635	0000001	1685.12	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001636	0000001	2716.25	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001637	0000001	126.73	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001638	0000001	3738.98	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001639	0000001	3061.73	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001640	0000001	149.31	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001843	0000001	2609.54	16/10/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001813	0000001	937.00	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001809	0000001	240.00	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001847	0000001	28.20	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001848	0000001	180.00	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001849	0000001	4484.00	16/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001669	0000001	105.70	17/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001702	0000001	6113.73	17/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000525	0000001	1260.00	17/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	20155.40	17/10/2017	0000000106178	020478	000000	806.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	11934.60	17/10/2017	0000000106178	020478	000000	458.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	17332.80	17/10/2017	0000000107999	020478	000000	346.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	18.80	17/10/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	3893.08	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	1276.18	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	1145.67	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	2422.44	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	997.88	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002963	0000001	4000.00	17/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003016	0000001	9.40	17/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	18.80	17/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	308.00	17/10/2017	0000000072303	020478	000000	12.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	1500.00	17/10/2017	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002632	0000001	360.00	17/10/2017	0000000072303	020478	000000	14.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003025	0000001	4400.00	18/10/2017	0000000403962	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000002	1100.00	18/10/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	7900.00	18/10/2017	0000000106178	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	5439.00	18/10/2017	0000000106178	020478	000000	217.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	9.40	18/10/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000527	0000001	28.20	18/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000513	0000001	75.00	18/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000517	0000001	75.00	18/10/2017	0000000112763	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000518	0000001	75.00	18/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001851	0000001	300.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001852	0000001	510.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001853	0000001	130.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001854	0000001	510.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001855	0000001	593.11	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001856	0000001	500.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001857	0000001	500.00	18/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000509	0000001	3200.00	19/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000510	0000001	2400.00	19/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000511	0000001	1600.00	19/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	9.40	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	264.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	2232.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	288.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	128.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	9816.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	4728.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	1200.00	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002998	0000001	4039.90	19/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	0.83	20/10/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	1807.86	20/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	17398.94	20/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	50356.32	20/10/2017	0000000124109	020478	000000	3563.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	32898.45	20/10/2017	0000000124109	020478	000000	2299.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	1886.71	20/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	196.99	20/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	5121.91	20/10/2017	0000000222577	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000464	0000001	590.99	20/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000465	0000001	1261.45	20/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000466	0000001	1850.12	20/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000467	0000001	787.98	20/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000468	0000001	1378.97	20/10/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000469	0000001	1772.97	20/10/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000470	0000001	787.98	20/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000001	4874.00	23/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000536	0000001	551.00	23/10/2017	0000000231258	020478	000000	22.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000539	0000001	9.40	23/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	420.48	23/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	8214.00	23/10/2017	0000000204625	020478	000000	328.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	18.80	23/10/2017	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	3700.00	23/10/2017	0000000204625	020478	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	2601.00	23/10/2017	0000000204625	020478	000000	99.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003058	0000001	56.40	23/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003043	0000001	187.32	23/10/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	8.65	23/10/2017	0000000000099	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	963.04	23/10/2017	0000000072303	020478	000000	38.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	1529.84	23/10/2017	0000000072303	020478	000000	61.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003029	0000001	1563.12	23/10/2017	0000000072303	020478	000000	62.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	1503.84	23/10/2017	0000000072303	020478	000000	60.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003031	0000001	1552.72	23/10/2017	0000000072303	020478	000000	62.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	1835.56	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	1863.37	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002997	0000001	937.00	23/10/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003046	0000001	766.50	23/10/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003061	0000001	3850.59	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003062	0000001	2806.75	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003063	0000001	2362.02	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002764	0000001	7260.78	23/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002784	0000001	400.00	24/10/2017	0000000072303	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002850	0000001	6000.00	24/10/2017	0000000072303	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	1400.00	24/10/2017	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	1200.00	24/10/2017	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	37.05	24/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	3708.28	24/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	3737.76	24/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	22383.59	24/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	1215.00	24/10/2017	0000000051519	020478	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	2215.50	24/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000537	0000001	210.00	24/10/2017	0000000231258	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000531	0000001	5150.00	24/10/2017	000000023124X	020478	000000	206.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000526	0000001	2575.00	24/10/2017	000000023124X	020478	000000	103.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000502	0000001	9.40	24/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000541	0000001	3002.90	24/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000542	0000001	18.80	24/10/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000543	0000001	9.40	24/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000535	0000001	660.00	24/10/2017	000000023124X	020478	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000002	1378.97	24/10/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000002	1772.97	24/10/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001871	0000001	390.00	24/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001760	0000001	800.00	25/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000428	0000001	117.91	25/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000001	124.97	25/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000503	0000001	152.00	25/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000534	0000001	70.44	25/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000500	0000001	147.03	25/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	700.00	25/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	2600.00	25/10/2017	0000000230510	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	240.00	25/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000002	32819.64	25/10/2017	0000000124109	020478	000000	2424.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000002	49521.92	25/10/2017	0000000124109	020478	000000	3425.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	9.40	25/10/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	42.00	25/10/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	42.00	25/10/2017	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000002	8.65	25/10/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	650.00	25/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	600.00	25/10/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	6002.31	25/10/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002280	0000001	750.00	25/10/2017	0000000124184	020478	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	400.00	26/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	132.00	26/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003136	0000001	9.40	26/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	51.17	26/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	236.75	26/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	9.40	26/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	2181.00	26/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	1490.50	26/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	229.44	26/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	377.64	26/10/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	150.00	26/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002828	0000001	400.00	26/10/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000001	780.00	26/10/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000557	0000001	4645.35	26/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000563	0000001	9.40	26/10/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001675	0000001	700.00	26/10/2017	0000000078867	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001917	0000001	47.00	26/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001861	0000001	540.00	26/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001811	0000001	850.00	26/10/2017	0000000078867	020478	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001868	0000001	450.00	26/10/2017	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001936	0000001	1960.00	26/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001875	0000001	643.50	26/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001876	0000001	180.00	26/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001829	0000001	320.00	27/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001937	0000001	9.40	27/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001920	0000001	41000.00	27/10/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000559	0000001	600.00	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000568	0000001	483.00	27/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000575	0000001	37.60	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000528	0000001	75.00	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000529	0000001	75.00	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000473	0000001	75.00	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000474	0000001	75.00	27/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	9176.40	27/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	10780.40	27/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	91000.00	27/10/2017	0000000238619	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	480.00	27/10/2017	000000012625X	020478	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	1095.04	27/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	9.40	27/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002937	0000001	400.00	27/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	5931.01	30/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	0.22	30/10/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	18.80	30/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003105	0000001	75.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	75.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003166	0000001	2.70	30/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	79.60	30/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	126.85	30/10/2017	0000000051519	020478	000000	5.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	155.80	30/10/2017	0000000051519	020478	000000	6.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	18.80	30/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000576	0000001	18.80	30/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000577	0000001	9.40	30/10/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000578	0000001	9.40	30/10/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000579	0000001	18.80	30/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000580	0000001	9.40	30/10/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000573	0000001	839.29	30/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000571	0000001	4017.99	30/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000545	0000001	10092.93	30/10/2017	0000000112763	020478	000000	1540.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000546	0000001	5400.00	30/10/2017	0000000112763	020478	000000	1046.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000547	0000001	2108.25	30/10/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000548	0000001	8800.00	30/10/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000549	0000001	2811.00	30/10/2017	0000000238120	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000001	4653.76	30/10/2017	000000023124X	020478	000000	372.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000551	0000001	8433.00	30/10/2017	0000000231215	020478	000000	674.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000552	0000001	6559.00	30/10/2017	0000000231258	020478	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000553	0000001	2811.00	30/10/2017	0000000231258	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001923	0000001	21502.09	30/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001924	0000001	3797.34	30/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001925	0000001	23655.26	30/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001926	0000001	798.26	30/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001927	0000001	7984.91	30/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001938	0000001	37.60	30/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001939	0000001	18.80	30/10/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001929	0000001	798.26	30/10/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001930	0000001	5925.11	30/10/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001931	0000001	1230.96	30/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001932	0000001	7948.75	30/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001933	0000001	37211.43	30/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001934	0000001	406.59	30/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001935	0000001	2506.69	30/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001877	0000001	100222.19	30/10/2017	0000000176877	020478	000000	22443.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001878	0000001	73358.91	30/10/2017	0000000176877	020478	000000	10967.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001879	0000001	18644.32	30/10/2017	0000000176877	020478	000000	2818.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001880	0000001	19305.40	30/10/2017	0000000176877	020478	000000	1064.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001881	0000001	71791.20	30/10/2017	0000000176877	020478	000000	18159.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001882	0000001	6828.71	30/10/2017	0000000176893	020478	000000	665.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001883	0000001	19793.28	30/10/2017	0000000176877	020478	000000	1667.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001884	0000001	18628.00	30/10/2017	0000000176893	020478	000000	1606.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001885	0000001	21203.82	30/10/2017	0000000078867	020478	000000	4597.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001886	0000001	9148.00	30/10/2017	0000000078867	020478	000000	1346.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001887	0000001	7192.58	30/10/2017	0000000176877	020478	000000	1215.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001888	0000001	12642.59	30/10/2017	0000000176877	020478	000000	924.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001889	0000001	34049.89	30/10/2017	0000000078867	020478	000000	3788.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001890	0000001	39046.93	30/10/2017	0000000176893	020478	000000	4853.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001891	0000001	16094.20	30/10/2017	0000000176807	020478	000000	4179.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001892	0000001	13422.53	30/10/2017	0000000176807	020478	000000	1073.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001893	0000001	30993.58	30/10/2017	0000000176893	020478	000000	2688.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001894	0000001	3019.98	30/10/2017	0000000051691	020478	000000	555.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001895	0000001	1124.40	30/10/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001896	0000001	138899.53	30/10/2017	0000000078867	020478	000000	30044.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001897	0000001	1937.00	30/10/2017	0000000078867	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001898	0000001	3208.73	30/10/2017	0000000176893	020478	000000	234.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001899	0000001	150416.70	30/10/2017	0000000176893	020478	000000	23976.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001900	0000001	70394.27	30/10/2017	0000000176893	020478	000000	9706.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001901	0000001	6996.64	30/10/2017	0000000176893	020478	000000	3411.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001902	0000001	16059.80	30/10/2017	0000000176893	020478	000000	2350.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001948	0000001	200.00	31/10/2017	0000000078867	020478	854676	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001949	0000001	200.00	31/10/2017	0000000078867	020478	854675	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001944	0000001	28.20	31/10/2017	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001870	0000001	470.00	31/10/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001985	0000001	112.80	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002008	0000001	9.40	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001703	0000001	6583.12	31/10/2017	0000000176877	020478	000000	1216.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001704	0000001	2765.82	31/10/2017	0000000176877	020478	000000	186.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001705	0000001	4860.62	31/10/2017	0000000176877	020478	000000	1682.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001706	0000001	2088.16	31/10/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001707	0000001	2049.43	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001708	0000001	3623.33	31/10/2017	0000000078867	020478	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001709	0000001	1654.76	31/10/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001710	0000001	2757.95	31/10/2017	0000000176893	020478	000000	1186.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001711	0000001	196.99	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001712	0000001	12016.78	31/10/2017	0000000078867	020478	000000	1340.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001713	0000001	5594.69	31/10/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001714	0000001	1300.17	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001715	0000001	2913.90	31/10/2017	0000000176807	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001716	0000001	236.39	31/10/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001462	0000002	5489.67	31/10/2017	0000000176893	020478	000000	624.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000591	0000001	9.40	31/10/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000514	0000001	75.00	31/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000515	0000001	75.00	31/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000516	0000001	75.00	31/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000605	0000001	37.60	31/10/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	17525.20	31/10/2017	0000000051519	020478	000000	350.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	37.60	31/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	86458.53	31/10/2017	0000000124109	020478	000000	24840.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	145890.82	31/10/2017	0000000124109	020478	000000	11741.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	34257.98	31/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	168947.68	31/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	18681.26	31/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	5457.34	31/10/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	19126.84	31/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	12495.38	31/10/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	180131.55	31/10/2017	0000000124109	020478	000000	14475.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	423464.28	31/10/2017	0000000124109	020478	000000	106766.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	82756.80	31/10/2017	0000000124109	020478	000000	7652.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	47950.98	31/10/2017	0000000124109	020478	000000	10974.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	31902.67	31/10/2017	0000000124109	020478	000000	7333.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	46461.33	31/10/2017	0000000051519	020478	000000	11579.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	937.00	31/10/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	13708.47	31/10/2017	0000000051519	020478	000000	3730.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	10279.92	31/10/2017	0000000051519	020478	000000	1356.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	24362.00	31/10/2017	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000002	24362.00	31/10/2017	0000000222577	020478	000000	1948.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003088	0000001	9991.85	31/10/2017	0000000403962	020478	000000	995.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002757	0000001	2089.17	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003148	0000001	3726.92	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	9361.77	31/10/2017	0000000403962	020478	000000	2543.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	16348.00	31/10/2017	0000000403962	020478	000000	1864.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	1000.00	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	2877.16	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000002	1172.00	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000003	4.00	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000002	1848.00	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	6504.25	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	23937.00	31/10/2017	0000000403962	020478	000000	5417.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003055	0000001	586.29	31/10/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003080	0000001	11337.00	31/10/2017	0000000403962	020478	000000	1373.28	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002752	0000001	1655.44	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	4.84	31/10/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	644.17	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	47.00	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	37.60	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	18.80	31/10/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003149	0000001	1512.07	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	3798.24	31/10/2017	0000000403962	020478	000000	533.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	17922.00	31/10/2017	0000000403962	020478	000000	3456.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	3271.15	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002761	0000001	2286.17	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003093	0000001	9974.00	31/10/2017	0000000403962	020478	000000	1480.68	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003091	0000001	29645.11	31/10/2017	0000000403962	020478	000000	6183.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003092	0000001	11848.00	31/10/2017	0000000403962	020478	000000	1630.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003151	0000001	11014.02	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003068	0000001	116826.00	31/10/2017	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003089	0000001	39582.49	31/10/2017	0000000403962	020478	000000	9947.16	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003090	0000001	18952.46	31/10/2017	0000000403962	020478	000000	2667.41	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003150	0000001	15532.54	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003263	0000001	2806.16	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003263	0000002	8.78	31/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002760	0000001	2680.16	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002774	0000001	393.99	31/10/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003158	0000001	10485.58	31/10/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003118	0000001	26339.07	31/10/2017	0000000403962	020478	000000	6557.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003119	0000001	1874.00	31/10/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	176338.53	31/10/2017	0000000124109	020478	000000	14475.36	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002813	0000001	35867.16	31/10/2017	0000006470976	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002758	0000001	4389.22	31/10/2017	0000000403962	020478	000000	31.07	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002381	0000002	4591.05	31/10/2017	0000000403962	020478	000000	31.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	4.45	01/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000586	0000001	4.45	01/11/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001957	0000001	4.45	01/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001963	0000001	37.60	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001967	0000001	200.00	06/11/2017	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001968	0000001	2010.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001969	0000001	5000.00	06/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001970	0000001	10683.47	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001945	0000001	1575.72	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001950	0000001	200.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001845	0000001	75.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001844	0000001	150.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001808	0000001	75.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001781	0000001	75.00	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001803	0000001	5078.55	06/11/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001804	0000001	17959.70	06/11/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001805	0000001	17453.90	06/11/2017	0000000176869	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001806	0000001	23331.60	06/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001655	0000001	10734.67	06/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001668	0000001	937.00	06/11/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000410	0000001	162.00	06/11/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000588	0000001	9.40	06/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000001	210.00	06/11/2017	000000023124X	020478	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	9.40	06/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	1100.00	06/11/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	3500.00	06/11/2017	0000000123765	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	1110.00	06/11/2017	0000000051519	020478	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	9.40	06/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	3000.00	06/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003176	0000001	720.00	06/11/2017	0000000070580	020478	851091	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003176	0000002	720.00	06/11/2017	0000000123765	020478	851751	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003176	0000003	720.00	06/11/2017	0000000403989	020478	850803	88.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003210	0000001	81.53	06/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003132	0000001	1670.00	06/11/2017	0000000070580	020478	000000	66.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003133	0000001	840.00	06/11/2017	0000000070580	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	9.40	07/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	2200.00	07/11/2017	0000000051519	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000570	0000001	1500.00	07/11/2017	0000000238120	020478	000000	60.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000590	0000001	28.20	07/11/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001952	0000001	10000.00	07/11/2017	0000000225975	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001952	0000002	5500.00	07/11/2017	0000000225975	020478	000000	193.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001979	0000001	15791.49	07/11/2017	0000000173959	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001983	0000001	9.40	08/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001781	0000002	75.00	08/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001844	0000002	150.00	08/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000583	0000001	75.00	08/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000001	75.00	08/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000585	0000001	75.00	08/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000596	0000001	28.20	08/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	7500.00	08/11/2017	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	880.00	08/11/2017	0000000124184	020478	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000001	7500.00	08/11/2017	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	2250.00	08/11/2017	0000000124184	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000589	0000001	3471.99	09/11/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000581	0000001	1278.16	09/11/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000408	0000001	1720.00	09/11/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002011	0000001	112.80	10/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002012	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002013	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002014	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002015	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002016	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002017	0000001	1000.00	10/11/2017	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002018	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002019	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002020	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002021	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002022	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002023	0000001	3000.00	10/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000608	0000001	9.40	10/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000609	0000001	18.80	10/11/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000610	0000001	9.40	10/11/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000611	0000001	18.80	10/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	9.40	10/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	8971.67	10/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	0.46	10/11/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003267	0000001	16270.21	10/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	18.80	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	56.40	13/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	5500.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	500.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	9.40	13/11/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	5500.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	484.00	13/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	25000.00	13/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	158.35	13/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003172	0000001	1200.00	13/11/2017	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003173	0000001	1400.00	13/11/2017	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	8100.00	13/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	7900.00	13/11/2017	0000000403962	020478	000000	158.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003258	0000001	4000.00	13/11/2017	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003259	0000001	4000.00	13/11/2017	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	1805.00	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	10000.00	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	26494.44	13/11/2017	0000000124109	020478	000000	529.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	12531.54	13/11/2017	0000000107999	020478	000000	481.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	1265.00	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	10000.00	13/11/2017	0000000051519	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	56.40	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	10000.00	13/11/2017	0000000124109	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	6000.00	13/11/2017	0000000051519	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	9000.00	13/11/2017	0000000051519	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	14000.00	13/11/2017	0000000124109	020478	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	3000.00	13/11/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	3000.00	13/11/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	6000.00	13/11/2017	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	3520.00	13/11/2017	0000000051519	020478	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	11158.30	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	3700.00	13/11/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	980.00	13/11/2017	0000000051519	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	2484.00	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003287	0000001	1000.00	13/11/2017	0000000403962	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003288	0000001	8000.00	13/11/2017	0000000403962	020478	000000	320.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002837	0000001	2176.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003218	0000001	35.75	13/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003179	0000001	970.00	13/11/2017	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003175	0000001	1000.00	13/11/2017	0000000124184	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003257	0000001	900.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003260	0000001	1274.00	13/11/2017	0000000123765	020478	000000	50.96	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003261	0000001	2417.00	13/11/2017	0000000123765	020478	000000	96.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003294	0000001	3520.00	13/11/2017	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003300	0000001	3520.00	13/11/2017	0000000124184	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003302	0000001	3520.00	13/11/2017	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003145	0000001	35.75	13/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002369	0000001	2176.00	13/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	2055.00	13/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001368	0000001	151.33	13/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001369	0000001	650.00	13/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001350	0000001	146.66	13/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001351	0000001	723.33	13/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000001	18.80	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000613	0000001	986.63	13/11/2017	0000000112763	020478	000000	39.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000001	370.00	13/11/2017	0000000231215	020478	000000	14.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000595	0000001	980.00	13/11/2017	000000023124X	020478	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000582	0000001	1575.40	13/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000574	0000001	937.00	13/11/2017	0000000238120	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000572	0000001	937.00	13/11/2017	0000000238120	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000569	0000001	107.25	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000540	0000001	760.00	13/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000603	0000001	2000.00	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000604	0000001	1653.00	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001996	0000001	937.00	13/11/2017	0000000176893	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001981	0000001	286.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001975	0000001	34128.09	13/11/2017	0000000225940	020478	000000	426.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001987	0000001	946.80	13/11/2017	0000000235547	016683	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	7002026	0000001	4400.00	13/11/2017	0000000078867	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002027	0000001	8764.60	13/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002030	0000001	5000.00	13/11/2017	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001950	0000002	200.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001869	0000001	937.00	13/11/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001922	0000001	107.25	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001872	0000001	640.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001718	0000001	22585.01	13/11/2017	0000000078867	020478	000000	180.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001747	0000001	1125.25	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001497	0000001	910.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001498	0000001	146.66	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001499	0000001	1576.66	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001500	0000001	273.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001501	0000001	229.33	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001502	0000001	1092.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001503	0000001	650.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001504	0000001	2264.33	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001505	0000001	146.66	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001506	0000001	224.66	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001507	0000001	1633.33	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001508	0000001	73.33	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001509	0000001	1541.08	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001510	0000001	1820.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001511	0000001	146.66	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001512	0000001	1820.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001513	0000001	1950.00	13/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000405	0000001	911.50	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000341	0000001	205.00	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000342	0000001	205.00	13/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001482	0000001	6500.00	14/11/2017	0000000078867	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001476	0000001	62.47	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001751	0000001	767.93	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001754	0000001	469.36	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001755	0000001	451.96	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001756	0000001	492.06	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001757	0000001	588.51	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001758	0000001	470.60	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001759	0000001	329.62	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001794	0000001	257.08	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001795	0000001	103.86	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001796	0000001	76.44	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001798	0000001	84.86	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001799	0000001	88.33	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001800	0000001	87.33	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001801	0000001	82.90	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001802	0000001	80.73	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001783	0000001	269.23	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001784	0000001	268.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001785	0000001	268.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001786	0000001	268.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001787	0000001	268.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001788	0000001	295.73	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001789	0000001	306.86	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001790	0000001	341.50	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001791	0000001	331.70	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001873	0000001	4346.73	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001921	0000001	224.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001928	0000001	16.26	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001862	0000001	7157.70	14/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001863	0000001	490.00	14/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001940	0000001	45124.85	14/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001942	0000001	30004.29	14/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001971	0000001	150.00	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001972	0000001	426.96	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001973	0000001	337.24	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001974	0000001	383.55	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001958	0000001	269.23	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001959	0000001	269.23	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001960	0000001	269.23	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001961	0000001	105.36	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001810	0000001	85.74	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001814	0000001	69.79	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001818	0000001	80.70	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001819	0000001	95.81	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001820	0000001	81.11	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002044	0000001	56.40	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002045	0000001	3000.00	14/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002046	0000001	3000.00	14/11/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002034	0000001	6000.00	14/11/2017	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002035	0000001	937.00	14/11/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002048	0000001	937.00	14/11/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001995	0000001	299.66	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001976	0000001	435.84	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001943	0000001	634.62	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001956	0000001	267.43	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001997	0000001	327.80	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001999	0000001	81.05	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002000	0000001	72.00	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002001	0000001	80.83	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002002	0000001	269.96	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002003	0000001	288.36	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002004	0000001	83.90	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002005	0000001	73.62	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002006	0000001	77.14	14/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000587	0000001	15.79	14/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003277	0000001	2450.00	14/11/2017	0000000403989	020478	000000	98.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002898	0000001	2801.48	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002899	0000001	6816.39	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002900	0000001	113.44	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002901	0000001	121.99	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002902	0000001	1041.80	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002903	0000001	5970.08	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002906	0000001	2917.67	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002922	0000001	212.27	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002923	0000001	190.12	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003293	0000001	937.00	14/11/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003275	0000001	1500.00	14/11/2017	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003221	0000001	73.85	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003064	0000001	4990.36	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003020	0000001	1290.00	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003021	0000001	291.00	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002994	0000001	937.00	14/11/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002995	0000001	937.00	14/11/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002996	0000001	937.00	14/11/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002895	0000001	106.18	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002896	0000001	99.33	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002897	0000001	5361.02	14/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003193	0000001	93.50	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	918.00	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	465.86	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	9027.28	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	2215.50	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	1926.65	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0000001	1824.76	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	6713.91	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	6197.64	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	1920.80	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1824.76	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	211.15	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	936.00	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	2567.88	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1920.80	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	1920.80	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	5938.46	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	3718.09	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	2245.95	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	2969.82	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	2693.48	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	3805.53	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	2511.69	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	2968.10	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	2803.63	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	2705.66	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	2781.73	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	3544.86	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	3232.36	14/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	3440.00	14/11/2017	0000000051519	020478	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	658.86	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000002	10052.30	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	3417.38	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	11215.97	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	1380.00	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	8880.00	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	1049.63	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	781.53	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	1920.80	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	2016.84	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003041	0000001	1334.64	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	6065.69	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	239.20	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	2286.07	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	1800.31	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	2202.54	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	2777.37	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	2728.32	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	2701.00	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	2824.94	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	2536.83	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	2987.87	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	2504.09	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	2658.08	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	1988.71	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	2215.50	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	468.00	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	3231.84	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	9.40	14/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	211.15	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	1099.34	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	1377.48	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	7364.88	14/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003142	0000001	163.05	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	727.88	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	299.16	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	1300.00	14/11/2017	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003143	0000001	67.76	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003066	0000001	2428.56	14/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	247.03	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	147.83	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	9.40	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003306	0000001	9.40	14/11/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	9.40	14/11/2017	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003222	0000001	63.68	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	71.15	14/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	9.40	16/11/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	28.20	16/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	9.40	16/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	650.00	16/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	840.00	16/11/2017	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	1096.00	16/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	319.18	16/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	404.31	16/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	1167.00	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	1947.50	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	533.50	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	1305.00	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	2063.00	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	773.00	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	9.40	16/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	418.00	16/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	500.00	16/11/2017	0000000051519	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	922.40	16/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002926	0000001	800.00	16/11/2017	0000000403989	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002869	0000001	380.00	16/11/2017	0000000072303	020478	000000	15.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003310	0000001	2208.93	16/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003328	0000001	6000.00	16/11/2017	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003276	0000001	1500.00	16/11/2017	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003330	0000001	81.53	16/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003331	0000001	2533.44	16/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002423	0000001	150.00	16/11/2017	0000000072303	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002641	0000001	2600.00	16/11/2017	0000000403989	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002558	0000001	1253.00	16/11/2017	0000000072303	020478	000000	50.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001982	0000001	180.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001984	0000001	975.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002051	0000001	9.40	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002009	0000001	23449.00	16/11/2017	0000000233595	020478	000000	654.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002036	0000001	170.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002037	0000001	510.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002040	0000001	150.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002041	0000001	130.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002042	0000001	130.00	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002047	0000001	567.53	16/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002057	0000001	9.40	17/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002053	0000001	2980.00	17/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001663	0000001	12000.00	17/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000601	0000001	75.00	17/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000602	0000001	75.00	17/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000614	0000001	18.80	17/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003204	0000001	1086.00	17/11/2017	0000000070580	020478	000000	43.44	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003313	0000001	937.00	17/11/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1283.00	17/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	5710.95	17/11/2017	0000000106178	020478	000000	228.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	13000.00	17/11/2017	0000000124109	020478	000000	520.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	857.00	17/11/2017	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	18403.56	17/11/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002982	0000001	6843.00	17/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	9.40	17/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	9.40	17/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	9.40	17/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003349	0000001	1723.77	20/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003350	0000001	0.12	20/11/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	18.80	20/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	319.18	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	532.00	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	516.36	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	404.31	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	520.87	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	516.36	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	840.39	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	713.54	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	319.18	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	4000.00	20/11/2017	0000000051519	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	9.40	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	9.40	20/11/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	17463.17	20/11/2017	0000000106178	020478	000000	698.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003065	0000001	11714.33	20/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002862	0000001	156.00	20/11/2017	0000000123765	020478	851753	6.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002558	0000002	1253.00	20/11/2017	0000000072303	020478	000000	50.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003312	0000001	1820.00	20/11/2017	0000000403962	020478	000000	72.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002927	0000001	980.00	20/11/2017	0000000072303	020478	000000	39.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002838	0000001	359.00	20/11/2017	0000000123765	020478	851752	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000615	0000001	37.05	20/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000616	0000001	194.36	20/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000617	0000001	121.19	20/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000618	0000001	20.53	20/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000619	0000001	9.40	20/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000606	0000001	2735.00	20/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000607	0000001	1050.00	20/11/2017	000000023124X	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002059	0000001	937.00	20/11/2017	0000000078867	020478	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002060	0000001	9.40	20/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000620	0000001	700.00	21/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	9.40	21/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	2410.00	21/11/2017	0000000051519	020478	000000	96.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003268	0000001	4000.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	1200.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	96.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	192.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	80.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	56.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003174	0000001	48.00	21/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	19836.71	22/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	9.40	22/11/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	5121.91	22/11/2017	0000000222577	020478	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	17398.94	22/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	37941.99	22/11/2017	0000000124109	020478	000000	3886.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	196.99	22/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	1726.29	22/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003373	0000001	3028.81	22/11/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003374	0000001	6914.78	22/11/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003375	0000001	9367.66	22/11/2017	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003376	0000001	1100.00	22/11/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000558	0000001	978.40	22/11/2017	0000000112763	020478	000000	60.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000560	0000001	1772.97	22/11/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000001	1378.97	22/11/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000562	0000001	590.99	22/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000554	0000001	1135.30	22/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000555	0000001	1850.12	22/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000556	0000001	590.99	22/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002064	0000001	1500.00	22/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002065	0000001	180.00	22/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002033	0000001	66000.00	22/11/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002068	0000001	2.85	22/11/2017	0000000166588	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002072	0000001	9.40	22/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001874	0000001	3000.00	22/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001914	0000001	11755.43	23/11/2017	0000000176893	020478	000000	1328.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001915	0000001	5161.31	23/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001916	0000001	1300.17	23/11/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001903	0000001	5511.70	23/11/2017	0000000176877	020478	000000	1218.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001904	0000001	2797.34	23/11/2017	0000000176877	020478	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001905	0000001	4383.07	23/11/2017	0000000176877	020478	000000	1448.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001906	0000001	2278.58	23/11/2017	0000000176877	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001907	0000001	1923.29	23/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001908	0000001	3550.82	23/11/2017	0000000078867	020478	000000	154.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001909	0000001	2821.96	23/11/2017	0000000176807	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001910	0000001	236.39	23/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001911	0000001	1654.76	23/11/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001912	0000001	2757.95	23/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002074	0000001	2.85	23/11/2017	0000000067083	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003099	0000001	2490.94	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003100	0000001	2096.95	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003101	0000001	1716.08	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003098	0000001	3984.59	23/11/2017	0000000403962	020478	000000	2.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003125	0000001	393.99	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	30856.23	23/11/2017	0000000124109	020478	000000	3084.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	5000.00	23/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003102	0000001	237.54	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	3081.93	23/11/2017	0000000403962	020478	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	2687.94	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	811.30	23/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	5032.56	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003095	0000001	1529.30	23/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	201.45	24/11/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003396	0000001	9.40	24/11/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	18.80	24/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000002	2000.00	24/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	10000.00	24/11/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	23620.00	24/11/2017	0000000230510	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	17285.00	24/11/2017	0000000230510	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	21200.00	24/11/2017	0000000238597	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000002	18403.56	24/11/2017	0000000106178	020478	000000	368.07	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003366	0000001	18316.86	24/11/2017	0000000414441	020478	000000	109.90	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003305	0000001	330.00	24/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003329	0000001	1000.00	24/11/2017	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001379	0000001	2820.40	24/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001380	0000001	2820.40	24/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002076	0000001	2.85	24/11/2017	0000000070831	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001986	0000001	16074.00	24/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	1458.40	27/11/2017	0000000051519	020478	000000	58.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	81.53	27/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	142.68	27/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	9.40	27/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003411	0000001	28.20	27/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	443.52	27/11/2017	0000000072303	020478	000000	17.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	560.49	27/11/2017	0000000072303	020478	000000	22.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	861.99	27/11/2017	0000000072303	020478	000000	34.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	825.19	28/11/2017	0000000072303	020478	000000	33.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	836.43	28/11/2017	0000000072303	020478	000000	33.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	659.31	28/11/2017	0000000072303	020478	000000	26.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003448	0000001	28.20	28/11/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003456	0000001	42.00	28/11/2017	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	42.00	28/11/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	900.00	28/11/2017	0000000051519	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	9.40	28/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002093	0000001	400.00	28/11/2017	0000000078867	020478	854678	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002111	0000001	47.00	29/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000645	0000001	9.40	29/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000646	0000001	18.80	29/11/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000647	0000001	9.40	29/11/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000001	9.40	29/11/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000649	0000001	9.40	29/11/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003498	0000001	116826.00	29/11/2017	0000000124184	020478	000000	2336.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	18.80	29/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	4.84	30/11/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	4440.35	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003513	0000001	0.31	30/11/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	8.65	30/11/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	47.00	30/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	18.80	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	3179.70	30/11/2017	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003422	0000001	3798.24	30/11/2017	0000000124184	020478	000000	533.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	17922.00	30/11/2017	0000000124184	020478	000000	3456.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	647.41	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	1512.07	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003424	0000001	8100.00	30/11/2017	0000000124184	020478	000000	900.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000002	980.00	30/11/2017	0000000051519	020478	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	1100.00	30/11/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000002	7500.00	30/11/2017	0000000124184	020478	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	28.20	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003217	0000002	7500.00	30/11/2017	0000000124184	020478	000000	262.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003744	0000001	96.00	30/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	192.00	30/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	1440.00	30/11/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003419	0000001	11337.00	30/11/2017	0000000124184	020478	000000	1373.28	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003750	0000001	83400.37	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003224	0000001	345.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	23937.00	30/11/2017	0000000124184	020478	000000	5417.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	350.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	75.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	9561.77	30/11/2017	0000000124184	020478	000000	2543.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	16348.00	30/11/2017	0000000124184	020478	000000	1864.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003468	0000001	3726.92	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003507	0000001	358.00	30/11/2017	0000000403989	020478	850804	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003531	0000001	30.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003532	0000001	22.02	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003425	0000001	38576.92	30/11/2017	0000000124184	020478	000000	9827.05	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003428	0000001	21630.00	30/11/2017	0000000124184	020478	000000	2935.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003449	0000001	269.81	30/11/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003370	0000001	4020.17	30/11/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003476	0000001	15475.83	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003430	0000001	26633.46	30/11/2017	0000000124184	020478	000000	6114.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003431	0000001	11848.00	30/11/2017	0000000124184	020478	000000	1630.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003473	0000001	10528.17	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003436	0000001	11324.00	30/11/2017	0000000124184	020478	000000	2002.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	124777.16	30/11/2017	0000000124109	020478	000000	10059.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	83591.96	30/11/2017	0000000124109	020478	000000	24609.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	33464.71	30/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	167521.48	30/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	5461.07	30/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	18434.99	30/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	11832.22	30/11/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	20465.05	30/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	7900.00	30/11/2017	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000002	7900.00	30/11/2017	0000000222577	020478	000000	395.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	7900.00	30/11/2017	0000000230510	020478	000000	316.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	421890.97	30/11/2017	0000000124109	020478	000000	106868.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	90033.52	30/11/2017	0000000124109	020478	000000	12057.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	51677.04	30/11/2017	0000000051519	020478	000000	12634.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	148931.12	30/11/2017	0000000124109	020478	000000	12320.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	937.00	30/11/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	13717.84	30/11/2017	0000000051519	020478	000000	3731.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	46307.45	30/11/2017	0000000124109	020478	000000	10561.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	10624.74	30/11/2017	0000000051519	020478	000000	1438.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000002	10624.74	30/11/2017	0000000051519	020478	000000	1407.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	29721.75	30/11/2017	0000000124109	020478	000000	6555.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	24830.49	30/11/2017	0000000222577	020478	000000	1986.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	65.80	30/11/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003426	0000001	26367.18	30/11/2017	0000000124184	020478	000000	6559.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003427	0000001	1874.00	30/11/2017	0000000124184	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003471	0000001	10496.77	30/11/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001384	0000001	1500.00	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000633	0000001	13092.93	30/11/2017	0000000112763	020478	000000	1540.42	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000634	0000001	5400.00	30/11/2017	0000000112763	020478	000000	1046.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000001	2090.61	30/11/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000001	8800.00	30/11/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000637	0000001	2811.00	30/11/2017	0000000231258	020478	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000638	0000001	4685.00	30/11/2017	000000023124X	020478	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000639	0000001	8433.00	30/11/2017	0000000231215	020478	000000	674.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000655	0000001	4017.99	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000656	0000001	839.29	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000657	0000001	37.60	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000660	0000001	6559.00	30/11/2017	0000000231258	020478	000000	524.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000661	0000001	6185.00	30/11/2017	0000000238120	020478	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000564	0000001	200.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000001	100.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000566	0000001	100.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000567	0000001	100.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000597	0000001	50.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000512	0000001	500.00	30/11/2017	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002075	0000001	585.20	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002097	0000001	97512.92	30/11/2017	0000000176877	020478	000000	21728.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002100	0000001	18180.98	30/11/2017	0000000176877	020478	000000	1160.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002100	0000002	18180.98	30/11/2017	0000000176877	020478	000000	974.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002101	0000001	70574.40	30/11/2017	0000000176877	020478	000000	17746.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002102	0000001	15372.24	30/11/2017	0000000176877	020478	000000	1469.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002102	0000002	15372.24	30/11/2017	0000000176877	020478	000000	1229.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002103	0000001	6692.58	30/11/2017	0000000176877	020478	000000	1215.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002104	0000001	12673.83	30/11/2017	0000000176877	020478	000000	957.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002104	0000002	12673.83	30/11/2017	0000000176877	020478	000000	926.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002105	0000001	16094.20	30/11/2017	0000000176807	020478	000000	4179.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002106	0000001	12922.80	30/11/2017	0000000176807	020478	000000	1033.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002107	0000001	2638.72	30/11/2017	0000000078867	020478	000000	557.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002136	0000001	23318.13	30/11/2017	0000000078867	020478	000000	4848.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002137	0000001	8606.62	30/11/2017	0000000078867	020478	000000	1286.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002138	0000001	38753.40	30/11/2017	0000000176885	020478	000000	4427.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002140	0000001	82717.66	30/11/2017	0000000176877	020478	000000	12733.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002141	0000001	1124.40	30/11/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002142	0000001	30754.55	30/11/2017	0000000176885	020478	000000	2388.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002143	0000001	21061.68	30/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002144	0000001	3797.34	30/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002145	0000001	23413.05	30/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002146	0000001	798.26	30/11/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002147	0000001	5925.11	30/11/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002148	0000001	7891.55	30/11/2017	0000000176885	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002149	0000001	1230.96	30/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002150	0000001	36258.30	30/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002151	0000001	406.59	30/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002152	0000001	2506.69	30/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002153	0000001	8906.73	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002154	0000001	805.72	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002123	0000001	103.40	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002124	0000001	20028.00	30/11/2017	0000000176893	020478	000000	1991.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002125	0000001	138955.69	30/11/2017	0000000176893	020478	000000	22863.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002126	0000001	16059.80	30/11/2017	0000000176893	020478	000000	2350.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002127	0000001	5978.90	30/11/2017	0000000176893	020478	000000	620.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002128	0000001	135876.72	30/11/2017	0000000176893	020478	000000	29578.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002129	0000001	1937.00	30/11/2017	0000000176893	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002130	0000001	3208.73	30/11/2017	0000000176893	020478	000000	234.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002131	0000001	6996.64	30/11/2017	0000000176893	020478	000000	3411.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002132	0000001	18288.26	30/11/2017	0000000176877	020478	000000	2814.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002133	0000001	67603.00	30/11/2017	0000000078867	020478	000000	8936.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002134	0000001	32833.15	30/11/2017	0000000078867	020478	000000	3683.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002134	0000002	32833.15	30/11/2017	0000000078867	020478	000000	3621.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002165	0000001	200.00	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001987	0000002	946.80	30/11/2017	0000000235547	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001984	0000002	975.00	30/11/2017	0000000078867	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002024	0000001	18.80	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002067	0000001	8671.77	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002061	0000001	200.00	30/11/2017	0000000078867	020478	854661	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002062	0000001	200.00	30/11/2017	0000000078867	020478	854680	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002063	0000001	200.00	30/11/2017	0000000078867	020478	854679	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002058	0000001	13791.50	30/11/2017	0000000078867	020478	000000	275.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001912	0000002	2757.95	30/11/2017	0000000176893	020478	000000	1186.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001913	0000001	196.99	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001918	0000001	62.00	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001919	0000001	71.40	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001867	0000001	2210.00	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001859	0000001	339.35	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001860	0000001	5073.17	30/11/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001942	0000002	15000.00	30/11/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001761	0000001	150.00	30/11/2017	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001482	0000002	6500.00	30/11/2017	0000000078867	020478	000000	260.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000438	0000001	350.00	30/11/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002181	0000001	2.85	30/11/2017	0000000166359	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002205	0000001	138955.69	30/11/2017	0000000176893	020478	000000	22863.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002206	0000001	81093.53	30/11/2017	0000000176877	020478	000000	12478.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002207	0000001	29630.15	30/11/2017	0000000176885	020478	000000	2350.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002171	0000001	4.45	04/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003506	0000001	937.00	04/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003529	0000001	9.40	04/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003534	0000001	4.45	04/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	37.60	05/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003541	0000001	28.20	05/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002135	0000001	240.00	05/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002054	0000001	600.00	05/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002122	0000001	5000.00	05/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000001	328.00	06/12/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000663	0000001	2000.00	06/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000666	0000001	9.40	06/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000658	0000001	240.00	06/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000659	0000001	240.00	06/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000627	0000001	480.00	06/12/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	9.40	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	7500.00	06/12/2017	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003524	0000001	240.00	06/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	830.00	06/12/2017	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	240.00	06/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	2688.59	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	830.00	06/12/2017	0000000124184	020478	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	1300.00	06/12/2017	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	451.44	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	2100.00	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	3500.00	06/12/2017	0000000072303	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	72.61	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003403	0000001	64.94	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003530	0000001	950.00	06/12/2017	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003447	0000001	7400.00	06/12/2017	0000000072303	020478	000000	206.46	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003371	0000001	8660.20	06/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003516	0000001	86.36	06/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003201	0000001	900.00	06/12/2017	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003202	0000001	900.00	06/12/2017	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003203	0000001	900.00	06/12/2017	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	3700.00	06/12/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	231.38	06/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	3000.00	06/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	16329.32	07/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	8878.21	07/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002209	0000001	37.60	07/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002175	0000001	600.00	07/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003589	0000001	8036.03	08/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	28.20	11/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	4967.20	11/12/2017	0000000051519	020478	000000	192.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000002	1931.90	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	12562.04	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	1586.00	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003383	0000001	717.80	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003384	0000001	145.51	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	717.80	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	6562.00	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	3443.60	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	480.00	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	7500.30	11/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003347	0000001	484.60	11/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003525	0000001	1400.00	11/12/2017	0000000403962	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003526	0000001	1200.00	11/12/2017	0000000403962	020478	000000	78.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	1096.00	11/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	937.00	11/12/2017	0000000051519	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	1400.00	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	1413.50	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	3520.00	11/12/2017	0000000051519	020478	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	3000.00	11/12/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	7501.63	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	10738.71	11/12/2017	0000000107999	020478	000000	461.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	12692.70	11/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	32797.17	11/12/2017	0000000222577	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	28.20	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	2500.84	11/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002849	0000001	3200.00	11/12/2017	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003566	0000001	3520.00	11/12/2017	0000000124184	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003572	0000001	700.00	11/12/2017	0000000078263	020478	850360	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003607	0000001	3080.00	11/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003568	0000001	3520.00	11/12/2017	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003570	0000001	3520.00	11/12/2017	0000000403962	020478	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002176	0000001	75.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002178	0000001	242.03	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002180	0000001	300.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002190	0000001	3300.00	11/12/2017	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002191	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002192	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002193	0000001	3300.00	11/12/2017	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002194	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002195	0000001	4400.00	11/12/2017	0000000078867	020478	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002196	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002197	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002198	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002199	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002200	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002201	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002172	0000001	3467.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002173	0000001	125.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002174	0000001	252.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002091	0000001	276.69	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002092	0000001	140.47	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002055	0000001	150.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002056	0000001	150.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002066	0000001	75.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002043	0000001	59229.78	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002025	0000001	75.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001663	0000002	10435.95	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001660	0000001	2468.85	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002210	0000001	12611.60	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002227	0000001	3000.00	11/12/2017	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002228	0000001	131.60	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002229	0000001	14000.00	11/12/2017	0000000078867	020478	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002182	0000001	600.00	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002203	0000001	3300.00	11/12/2017	0000000078867	020478	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002204	0000001	533.50	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002224	0000001	33561.53	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002225	0000001	31934.19	11/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000628	0000001	186.93	11/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000629	0000001	1658.39	11/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000630	0000001	1111.73	11/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000675	0000001	986.63	12/12/2017	0000000112763	020478	000000	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002231	0000001	1050.00	12/12/2017	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002233	0000001	300.00	12/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002238	0000001	18.80	12/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002007	0000001	36231.67	12/12/2017	0000000078867	020478	000000	724.63	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003556	0000001	120.00	12/12/2017	000000012625X	020478	000000	3.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003557	0000001	320.00	12/12/2017	000000012625X	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003623	0000001	1500.00	12/12/2017	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	936.00	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	9947.08	12/12/2017	0000000204625	020478	000000	198.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	205.70	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	691.80	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	2916.40	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	18.80	12/12/2017	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003628	0000001	3767.40	12/12/2017	0000000204625	020478	000000	150.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	360.00	12/12/2017	000000012625X	020478	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	368.43	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	2247.86	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	691.80	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	894.54	12/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	9.40	12/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	9.40	13/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	18.80	13/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	9.40	13/12/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	9.40	13/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003665	0000001	37.60	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	200.00	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	200.00	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003583	0000001	200.00	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003585	0000001	200.00	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	2600.00	13/12/2017	0000000124184	020478	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003625	0000001	25000.00	13/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	15285.72	13/12/2017	0000000106178	020478	000000	305.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	8240.40	13/12/2017	0000000106178	020478	000000	164.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	18.80	13/12/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	9.40	13/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	534.99	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	7364.88	13/12/2017	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	9000.00	13/12/2017	0000000051519	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	11200.00	13/12/2017	0000000051519	020478	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	14000.00	13/12/2017	0000000051519	020478	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	10000.00	13/12/2017	0000000051519	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	3537.72	13/12/2017	0000000204625	020478	000000	141.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	1901.28	13/12/2017	0000000204625	020478	000000	76.05	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002789	0000001	3500.00	13/12/2017	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002511	0000001	875.00	13/12/2017	0000000070580	020478	000000	35.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003581	0000001	700.00	13/12/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003535	0000001	1680.00	13/12/2017	0000000072303	020478	000000	67.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003533	0000001	170.00	13/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003141	0000001	875.00	13/12/2017	0000000070580	020478	000000	35.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003626	0000001	900.00	13/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001988	0000001	1836.42	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001989	0000001	1341.37	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001990	0000001	121.00	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001992	0000001	124.43	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001993	0000001	1775.91	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001994	0000001	1065.75	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002112	0000001	6.76	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001769	0000001	133.27	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001770	0000001	1952.70	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001771	0000001	3768.69	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001772	0000001	1808.28	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001773	0000001	2806.71	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001774	0000001	3029.19	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001775	0000001	129.24	13/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002235	0000001	9000.00	13/12/2017	0000000078867	020478	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000676	0000001	700.00	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000677	0000001	1653.00	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000672	0000001	3803.39	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000685	0000001	9.40	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000598	0000001	1208.89	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000599	0000001	854.08	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000600	0000001	1059.47	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000496	0000001	1111.21	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000497	0000001	1536.22	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000498	0000001	1601.84	13/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000001	5416.52	14/12/2017	0000000112763	020478	000000	1270.54	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000001	4326.62	14/12/2017	0000000112763	020478	000000	762.62	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000688	0000001	4433.52	14/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000689	0000001	837.11	14/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000690	0000001	28.20	14/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000682	0000001	2850.00	14/12/2017	0000000112763	020478	000000	1180.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000001	1054.12	14/12/2017	0000000112763	020478	000000	231.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000662	0000001	75.00	14/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002234	0000001	13000.00	14/12/2017	0000000176893	020478	000000	520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002266	0000001	2687.96	14/12/2017	0000000176893	020478	000000	445.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002267	0000001	3278.51	14/12/2017	0000000176893	020478	000000	733.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002268	0000001	8409.73	14/12/2017	0000000078867	020478	000000	1890.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002269	0000001	1209.77	14/12/2017	0000000078867	020478	000000	263.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002256	0000001	27935.61	14/12/2017	0000000176877	020478	000000	6073.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002257	0000001	5140.92	14/12/2017	0000000176877	020478	000000	1127.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002258	0000001	35363.25	14/12/2017	0000000176877	020478	000000	7838.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002259	0000001	1096.29	14/12/2017	0000000176877	020478	000000	240.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002260	0000001	11550.19	14/12/2017	0000000078867	020478	000000	2515.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002261	0000001	3464.93	14/12/2017	0000000078867	020478	000000	385.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002262	0000001	1733.43	14/12/2017	0000000176893	020478	000000	380.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002263	0000001	9964.71	14/12/2017	0000000176893	020478	000000	2184.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002264	0000001	51556.07	14/12/2017	0000000176893	020478	000000	13783.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002265	0000001	1379.43	14/12/2017	0000000176893	020478	000000	492.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002291	0000001	9.40	14/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002292	0000001	21983.20	14/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002293	0000001	28368.14	14/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002294	0000001	870.99	14/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002295	0000001	1600.00	14/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002290	0000001	4082.03	14/12/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002297	0000001	2655.96	14/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002298	0000001	7907.98	14/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002299	0000001	1308.80	14/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002300	0000001	2.85	14/12/2017	0000000166588	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002301	0000001	2.85	14/12/2017	0000000070831	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002302	0000001	2.85	14/12/2017	0000000067083	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002307	0000001	40697.77	14/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002308	0000001	65.80	14/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002309	0000001	955.33	14/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002311	0000001	6842.52	14/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003669	0000001	18952.94	14/12/2017	0000000403962	020478	000000	4619.47	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003670	0000001	9188.32	14/12/2017	0000000403962	020478	000000	2715.09	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003208	0000001	344.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003239	0000001	2816.65	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003240	0000001	1950.17	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003241	0000001	1774.92	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003242	0000001	1968.33	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003243	0000001	1049.74	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003244	0000001	128.55	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003245	0000001	113.40	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003592	0000001	677.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003677	0000001	2362.00	14/12/2017	0000000403962	020478	000000	406.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003672	0000001	13483.73	14/12/2017	0000000403962	020478	000000	3260.18	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003674	0000001	5357.38	14/12/2017	0000000403962	020478	000000	1416.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002508	0000001	920.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002857	0000001	760.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002858	0000001	140.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003690	0000001	13398.67	14/12/2017	0000000403962	020478	000000	2901.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003691	0000001	1054.12	14/12/2017	0000000403962	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	6247.10	14/12/2017	0000000106178	020478	000000	249.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	10000.00	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	2968.02	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	2561.42	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	2679.72	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	3811.98	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	2779.62	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	3692.06	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	3290.89	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	2201.05	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	1795.84	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	3698.69	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	3588.38	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	1980.35	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	10140.90	14/12/2017	0000000106178	020478	000000	405.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	212288.22	14/12/2017	0000000051519	020478	000000	55289.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	2995.60	14/12/2017	0000000051519	020478	000000	623.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	41586.90	14/12/2017	0000000051519	020478	000000	9298.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	25801.93	14/12/2017	0000000051519	020478	000000	5673.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	6830.44	14/12/2017	0000000051519	020478	000000	1485.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	4199.55	14/12/2017	0000000051519	020478	000000	431.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	23631.00	14/12/2017	0000000051519	020478	000000	6003.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	14842.30	14/12/2017	0000000051519	020478	000000	3617.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	37.60	14/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	2.85	14/12/2017	0000000050164	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	4865.24	14/12/2017	0000000403962	020478	000000	1074.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	8316.85	14/12/2017	0000000403962	020478	000000	2450.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003209	0000001	12.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	216.00	14/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003656	0000001	3279.46	14/12/2017	0000000403962	020478	000000	1249.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003657	0000001	5399.21	14/12/2017	0000000403962	020478	000000	1765.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	56.40	14/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	9854.16	14/12/2017	0000000403962	020478	000000	2776.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	1730.89	14/12/2017	0000000403962	020478	000000	343.63	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003666	0000001	3525.00	14/12/2017	0000000403962	020478	000000	1109.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	1243.67	15/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	18.80	15/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000002	15560.00	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	3887.68	15/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	37.60	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	11765.59	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	168628.03	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	9286.80	15/12/2017	0000000124109	020478	000000	185.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	32976.43	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	20393.17	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	5375.38	15/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003708	0000001	10501.59	15/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003707	0000001	10831.69	15/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003704	0000001	15040.37	15/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001370	0000001	20001.00	15/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001281	0000001	240.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002315	0000001	28.20	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002303	0000001	17724.00	15/12/2017	0000000078867	020478	000000	620.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002304	0000001	25000.00	15/12/2017	0000000078867	020478	000000	875.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002270	0000001	130.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002271	0000001	130.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002272	0000001	510.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002273	0000001	170.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002274	0000001	280.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002236	0000001	600.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002240	0000001	600.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002230	0000001	600.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002211	0000001	380.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002212	0000001	248.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002213	0000001	756.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002306	0000001	380.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001764	0000001	236.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001765	0000001	496.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001766	0000001	859.20	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001567	0000001	574.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001568	0000001	412.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001569	0000001	208.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001951	0000001	16467.48	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001962	0000001	467.20	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001964	0000001	248.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001965	0000001	804.00	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001966	0000001	185.60	15/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000693	0000001	900.00	15/12/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000625	0000001	11799.40	18/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002305	0000001	31300.00	18/12/2017	0000000176893	020478	000000	1095.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002310	0000001	8250.00	18/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002322	0000001	9.40	18/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003637	0000001	940.00	18/12/2017	0000000072303	020478	000000	37.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003639	0000001	940.00	18/12/2017	0000000072303	020478	000000	37.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003395	0000001	1500.00	18/12/2017	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	9.40	18/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	2174.00	18/12/2017	0000000051519	020478	000000	86.96	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002330	0000001	20751.09	18/12/2017	0000069471778	001668	000000	415.02	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE ADMINISTRACAO	0003742	0000001	840.00	18/12/2017	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003743	0000001	840.00	18/12/2017	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	300.00	18/12/2017	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000002	10000.00	18/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	350.00	18/12/2017	0000000051519	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	200.00	18/12/2017	0000000051519	020478	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003771	0000001	18.80	19/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003647	0000001	4000.00	19/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	937.00	19/12/2017	0000000051519	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3000.00	19/12/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	9.40	19/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	150.00	19/12/2017	0000000051519	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000699	0000001	708.00	19/12/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000700	0000001	18.80	19/12/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000701	0000001	9.40	19/12/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000702	0000001	9.40	19/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000669	0000001	32.35	19/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000670	0000001	36.84	19/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000671	0000001	1540.00	19/12/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000001	800.00	19/12/2017	0000000231258	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000632	0000001	210.00	19/12/2017	0000000231215	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000667	0000001	482.84	20/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000668	0000001	482.84	20/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000680	0000001	1400.00	20/12/2017	0000000231258	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002325	0000001	393.99	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002326	0000001	348.41	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002327	0000001	362.21	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002328	0000001	425.69	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002329	0000001	18.80	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002226	0000001	2640.00	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002276	0000001	85.29	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002277	0000001	86.06	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002278	0000001	93.84	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002279	0000001	78.05	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002280	0000001	268.43	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002298	0000002	7907.98	20/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002290	0000002	4082.03	20/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001953	0000001	594.00	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002119	0000001	2430.20	20/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002202	0000001	268.43	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002186	0000001	268.43	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002187	0000001	268.43	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002188	0000001	268.43	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001643	0000001	693.00	20/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	2900.00	20/12/2017	0000000204625	020478	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	1654.87	20/12/2017	0000000204625	020478	000000	64.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	18.80	20/12/2017	0000000204625	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003280	0000001	6296.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003784	0000001	60.00	20/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003785	0000001	60.00	20/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003786	0000001	60.00	20/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003787	0000001	60.00	20/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002490	0000001	61.50	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003714	0000001	1150.00	20/12/2017	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003715	0000001	1150.00	20/12/2017	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003716	0000001	1150.00	20/12/2017	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003760	0000001	10000.00	20/12/2017	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003618	0000001	500.00	20/12/2017	000000012625X	020478	850796	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003619	0000001	500.00	20/12/2017	0000000072303	020478	851001	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003311	0000001	2176.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003780	0000001	1920.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	5484.42	20/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	28.20	20/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	3500.00	20/12/2017	0000000123765	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	10908.50	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	51.20	20/12/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	1000.00	20/12/2017	0000000124184	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002489	0000001	865.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	423.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002243	0000001	39.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	205.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	83.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	399.00	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002146	0000001	144.50	20/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003725	0000001	2319.88	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	1410.48	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	136.21	21/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	7900.00	21/12/2017	0000000124184	020478	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003726	0000001	3583.05	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003735	0000001	100.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	100.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	100.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	100.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003649	0000001	240.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003650	0000001	240.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	650.00	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	69.06	21/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003792	0000001	880.00	21/12/2017	0000000070580	020478	851092	35.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	1100.00	21/12/2017	0000000070580	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	20466.86	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	217.47	21/12/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003798	0000001	37.60	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	4355.19	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003728	0000001	1529.51	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003730	0000001	2336.67	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003759	0000001	5400.00	21/12/2017	0000000403962	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003731	0000001	944.64	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003581	0000002	700.00	21/12/2017	0000000123765	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003729	0000001	3810.79	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003783	0000001	73.84	21/12/2017	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003506	0000002	937.00	21/12/2017	0000000070580	020478	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003732	0000001	393.99	21/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	2400.00	21/12/2017	0000000204625	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	49112.46	21/12/2017	0000000189529	020478	000000	491.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	3258.14	21/12/2017	0000000204625	020478	000000	65.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	1377.40	21/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	1086.54	21/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003678	0000001	1110.00	21/12/2017	0000000051519	020478	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	18.80	21/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	1785.00	21/12/2017	0000000051519	020478	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	1194.85	21/12/2017	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	32279.83	21/12/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	28327.25	21/12/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002265	0000002	1379.43	21/12/2017	0000000176893	020478	000000	492.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002252	0000001	3960.00	21/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002255	0000001	240.00	21/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002339	0000001	81.53	21/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000707	0000001	4.45	21/12/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000695	0000001	800.00	21/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000696	0000001	1600.00	21/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000697	0000001	1200.00	21/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000678	0000001	240.00	21/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000679	0000001	240.00	21/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002360	0000001	18506.00	22/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000001	3800.00	22/12/2017	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002346	0000001	9.40	22/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001660	0000002	33000.00	22/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	3700.00	22/12/2017	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003788	0000001	39.84	22/12/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003789	0000001	1152.18	22/12/2017	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003392	0000001	940.00	22/12/2017	0000000403989	020478	850805	37.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003393	0000001	940.00	22/12/2017	0000000403989	020478	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	984.30	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	635.75	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	292.92	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	654.82	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	654.82	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	280.44	22/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	28.43	26/12/2017	0000000106720	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	9.40	26/12/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003836	0000001	300.00	26/12/2017	0000000123765	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003837	0000001	42.00	26/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	42.00	26/12/2017	0000000000811	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	1248.00	26/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	2687.94	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003801	0000001	23937.00	27/12/2017	0000000124184	020478	000000	5417.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	5032.56	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003802	0000001	11337.00	27/12/2017	0000000124184	020478	000000	1373.28	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003459	0000001	1529.30	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003803	0000001	10261.77	27/12/2017	0000000124184	020478	000000	2513.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	16348.00	27/12/2017	0000000124184	020478	000000	1864.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003830	0000001	3726.92	27/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	3798.24	27/12/2017	0000000124184	020478	000000	434.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	19522.00	27/12/2017	0000000124184	020478	000000	3456.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	56.40	27/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	1512.07	27/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	3081.93	27/12/2017	0000000403962	020478	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003807	0000001	8100.00	27/12/2017	0000000124184	020478	000000	900.11	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003463	0000001	1702.96	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003465	0000001	4547.53	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003695	0000001	116826.00	27/12/2017	0000000403962	020478	000000	2336.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003810	0000001	21630.00	27/12/2017	0000000124184	020478	000000	2935.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003882	0000001	14663.77	27/12/2017	0000000124184	020478	000000	217.49	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003813	0000001	4574.00	27/12/2017	0000000124184	020478	000000	434.39	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003814	0000001	37308.21	27/12/2017	0000000124184	020478	000000	9599.03	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003467	0000001	2853.82	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003811	0000001	26633.46	27/12/2017	0000000124184	020478	000000	6259.66	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003812	0000001	11848.00	27/12/2017	0000000124184	020478	000000	1630.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003881	0000001	10528.17	27/12/2017	0000000124184	020478	000000	31.07	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003466	0000001	2490.94	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003808	0000001	26367.18	27/12/2017	0000000124184	020478	000000	6559.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003809	0000001	1874.00	27/12/2017	0000000124184	020478	000000	149.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003883	0000001	10496.77	27/12/2017	0000000124184	020478	000000	217.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003464	0000001	393.99	27/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	25299.00	27/12/2017	0000000222577	020478	000000	2023.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	77068.04	27/12/2017	0000000124109	020478	000000	6660.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	4252.78	27/12/2017	0000000124109	020478	000000	567.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	29721.75	27/12/2017	0000000124109	020478	000000	6555.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	46307.45	27/12/2017	0000000124109	020478	000000	10561.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	410314.55	27/12/2017	0000000124109	020478	000000	104528.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	11832.22	27/12/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	18434.99	27/12/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	163702.67	27/12/2017	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	10611.00	27/12/2017	0000000051519	020478	000000	1298.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	13717.84	27/12/2017	0000000051519	020478	000000	3731.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	937.00	27/12/2017	0000000051519	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	48909.59	27/12/2017	0000000051519	020478	000000	11964.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	88071.69	27/12/2017	0000000124109	020478	000000	7007.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	82326.15	27/12/2017	0000000124109	020478	000000	23794.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	5461.07	27/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003879	0000001	19118.93	27/12/2017	0000000051519	020478	000000	248.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	32663.21	27/12/2017	0000000124109	020478	000000	279.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	5220.39	27/12/2017	0000000222577	020478	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	196.99	27/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	1726.29	27/12/2017	0000000051519	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002414	0000001	3801.07	27/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002371	0000001	67784.90	27/12/2017	0000000176877	020478	000000	8384.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002372	0000001	117007.14	27/12/2017	0000000176877	020478	000000	23819.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002373	0000001	30652.83	27/12/2017	0000000176877	020478	000000	4995.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002374	0000001	26205.14	27/12/2017	0000000176877	020478	000000	1675.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002375	0000001	90954.08	27/12/2017	0000000176877	020478	000000	18070.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002376	0000001	10919.92	27/12/2017	0000000176877	020478	000000	584.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002377	0000001	7192.58	27/12/2017	0000000176877	020478	000000	1215.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002378	0000001	12751.75	27/12/2017	0000000176877	020478	000000	768.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002379	0000001	24542.55	27/12/2017	0000000078867	020478	000000	4707.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002380	0000001	9220.00	27/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002381	0000001	33160.47	27/12/2017	0000000078867	020478	000000	4007.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002382	0000001	7578.90	27/12/2017	0000000176893	020478	000000	789.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002383	0000001	6306.14	27/12/2017	0000000176893	020478	000000	284.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002384	0000001	33860.08	27/12/2017	0000000176893	020478	000000	4057.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002385	0000001	26445.56	27/12/2017	0000000176893	020478	000000	2065.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002386	0000001	129923.06	27/12/2017	0000000078867	020478	000000	28146.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002387	0000001	1937.00	27/12/2017	0000000078867	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002388	0000001	143247.51	27/12/2017	0000000078867	020478	000000	23825.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002389	0000001	3208.73	27/12/2017	0000000176893	020478	000000	234.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002390	0000001	56747.49	27/12/2017	0000000078867	020478	000000	6939.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002391	0000001	6996.64	27/12/2017	0000000176893	020478	000000	3411.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002393	0000001	8535.07	27/12/2017	0000000176893	020478	000000	560.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002394	0000001	17392.20	27/12/2017	0000000176807	020478	000000	4179.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002395	0000001	10551.98	27/12/2017	0000000078867	020478	000000	719.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002396	0000001	2638.72	27/12/2017	0000000078867	020478	000000	557.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002397	0000001	1124.40	27/12/2017	0000000078867	020478	000000	89.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002413	0000001	21069.52	27/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002341	0000001	200.00	27/12/2017	0000000078867	020478	854682	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002422	0000001	406.59	27/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002423	0000001	2506.69	27/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002424	0000001	5925.11	27/12/2017	0000000176807	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002425	0000001	805.72	27/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002415	0000001	23413.05	27/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002416	0000001	798.26	27/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002417	0000001	8410.15	27/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002418	0000001	1230.96	27/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002419	0000001	7471.28	27/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002421	0000001	36063.80	27/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002429	0000001	216.20	27/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000710	0000001	11894.96	27/12/2017	0000000112763	020478	000000	1821.09	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000711	0000001	5400.00	27/12/2017	0000000112763	020478	000000	1046.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000712	0000001	8800.00	27/12/2017	0000000112763	020478	000000	1963.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000713	0000001	2020.49	27/12/2017	0000000112763	020478	000000	495.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000714	0000001	3642.49	27/12/2017	0000000231258	020478	000000	187.39	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000001	5347.98	27/12/2017	000000023124X	020478	000000	299.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000001	7627.47	27/12/2017	0000000231215	020478	000000	562.17	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000717	0000001	4597.94	27/12/2017	0000000231258	020478	000000	299.78	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000718	0000001	6785.00	27/12/2017	0000000238120	020478	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000726	0000001	4017.99	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000001	839.29	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000650	0000001	1135.30	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000001	1850.12	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000001	590.99	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000653	0000001	1772.97	27/12/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000654	0000001	984.98	27/12/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000734	0000001	9.40	27/12/2017	000000023124X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000736	0000001	1378.97	27/12/2017	0000000112763	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000737	0000001	1181.98	27/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000729	0000001	700.00	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000730	0000001	700.00	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000731	0000001	700.00	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000732	0000001	2450.00	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000733	0000001	1080.00	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000709	0000001	986.63	28/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002426	0000001	18556.07	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002427	0000001	20898.16	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002366	0000001	10607.30	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002367	0000001	465.00	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002323	0000001	43563.40	28/12/2017	0000000078867	020478	000000	435.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002336	0000001	1037.77	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002337	0000001	5478.61	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002338	0000001	3430.46	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002313	0000001	75.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002314	0000001	75.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000002	3000.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000003	800.00	28/12/2017	0000000078867	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002369	0000001	8693.00	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002353	0000001	38656.60	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002368	0000001	3430.00	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002239	0000001	75.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002221	0000001	14725.00	28/12/2017	0000000176877	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002184	0000001	75.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002208	0000001	75.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002284	0000001	76.96	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002285	0000001	81.34	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002286	0000001	80.80	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002287	0000001	82.90	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002288	0000001	72.00	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002189	0000001	818.62	28/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000002	1785.00	28/12/2017	0000000051519	020478	000000	71.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	65.80	28/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003877	0000001	2100.00	28/12/2017	0000000403962	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003770	0000001	937.00	28/12/2017	0000000072303	020478	000000	37.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003795	0000001	6595.27	28/12/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003796	0000001	8930.91	28/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	1.82	28/12/2017	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003889	0000001	4.84	28/12/2017	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	6723.47	28/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003892	0000001	200.00	28/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003893	0000001	200.00	28/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003894	0000001	200.00	28/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003895	0000001	200.00	28/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003794	0000001	2636.74	28/12/2017	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003933	0000001	936.00	29/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	83762.10	29/12/2017	0000001158007	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	500.00	29/12/2017	0000000403962	020478	000000	20.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003936	0000001	83400.37	29/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003937	0000001	83400.37	29/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	1080.00	29/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	696.00	29/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003897	0000001	56.40	29/12/2017	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	9.40	29/12/2017	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	56.40	29/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	650.29	29/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003911	0000001	8.65	29/12/2017	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	2.17	29/12/2017	0000000000641	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003928	0000001	24.71	29/12/2017	0000000000935	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	18.80	29/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	112.80	29/12/2017	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000003	5210.00	29/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	2000.00	29/12/2017	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	3000.00	29/12/2017	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	13000.00	29/12/2017	0000000124109	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003900	0000001	1342.00	29/12/2017	0000000414441	020478	000000	53.68	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003901	0000001	3600.00	29/12/2017	0000000414441	020478	000000	144.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003901	0000002	3600.00	29/12/2017	0000000414441	020478	000000	144.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003904	0000001	4371.00	29/12/2017	0000000414441	020478	000000	174.84	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003905	0000001	3069.00	29/12/2017	0000000414441	020478	000000	122.76	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003906	0000001	5096.40	29/12/2017	0000000414441	020478	000000	203.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003907	0000001	4092.00	29/12/2017	0000000414441	020478	000000	163.68	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003773	0000001	5400.00	29/12/2017	0000000403962	020478	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	9.40	29/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	4600.00	29/12/2017	0000000124109	020478	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	5200.00	29/12/2017	0000000124109	020478	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	42825.75	29/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	28327.65	29/12/2017	0000000124109	020478	000000	1655.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	1200.00	29/12/2017	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	1200.00	29/12/2017	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	1230.00	29/12/2017	0000000051519	020478	000000	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000002	410314.55	29/12/2017	0000000124109	020478	000000	104528.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000002	77068.04	29/12/2017	0000000124109	020478	000000	6635.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	18633.61	29/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	4000.00	29/12/2017	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	26436.95	29/12/2017	0000000124109	020478	000000	2931.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000002	32279.83	29/12/2017	0000000124109	020478	000000	4693.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	12990.34	29/12/2017	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002330	0000002	20751.09	29/12/2017	0000006471778	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002166	0000001	2716.90	29/12/2017	0000000078867	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002167	0000001	5463.28	29/12/2017	0000000078867	020478	000000	1878.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002168	0000001	2560.93	29/12/2017	0000000078867	020478	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002169	0000001	3231.88	29/12/2017	0000000078867	020478	000000	240.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002170	0000001	2285.16	29/12/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002155	0000001	1654.76	29/12/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002156	0000001	2600.34	29/12/2017	0000000078867	020478	000000	1161.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002157	0000001	196.99	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002158	0000001	9337.60	29/12/2017	0000000078867	020478	000000	560.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002159	0000001	5161.31	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002160	0000001	1300.17	29/12/2017	0000000078867	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002163	0000001	3058.33	29/12/2017	0000000078867	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002164	0000001	236.39	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001951	0000002	16467.48	29/12/2017	0000000078867	020478	000000	205.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001588	0000001	11727.46	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002296	0000001	1377.97	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002242	0000001	278.50	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002243	0000001	266.36	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002244	0000001	260.56	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002245	0000001	282.51	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002246	0000001	301.86	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002233	0000002	300.00	29/12/2017	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002368	0000002	3430.00	29/12/2017	0000000236136	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002369	0000002	8693.00	29/12/2017	0000000236136	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002414	0000002	3801.07	29/12/2017	0000000176877	020478	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002380	0000002	9220.00	29/12/2017	0000000078867	020478	000000	1271.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002413	0000002	21069.52	29/12/2017	0000000176877	020478	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000004	1500.00	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002312	0000001	9003.66	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002367	0000002	465.00	29/12/2017	0000000236136	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002342	0000001	200.00	29/12/2017	0000000078867	020478	854683	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002343	0000001	200.00	29/12/2017	0000000078867	020478	854684	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002344	0000001	731.51	29/12/2017	0000000176893	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002345	0000001	965.44	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002435	0000001	1765.67	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002436	0000001	94.00	29/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002441	0000001	6600.00	29/12/2017	0000000176877	020478	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002442	0000001	6000.00	29/12/2017	0000000176877	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002443	0000001	13400.00	29/12/2017	0000000176877	020478	000000	536.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002444	0000001	5000.00	29/12/2017	0000000176877	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002446	0000001	450.00	29/12/2017	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002447	0000001	2.85	29/12/2017	0000000166359	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002421	0000002	36063.80	29/12/2017	0000000078867	020478	000000	528.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002419	0000002	7471.28	29/12/2017	0000000176893	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002417	0000002	8410.15	29/12/2017	0000000078867	020478	000000	217.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002415	0000002	23413.05	29/12/2017	0000000176877	020478	000000	652.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000709	0000002	986.63	29/12/2017	0000000112763	020478	000000	39.47	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000002	839.29	29/12/2017	0000000112763	020478	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000691	0000001	1229.91	29/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000692	0000001	1819.27	29/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000739	0000301	9.40	29/12/2017	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000740	0000001	18.80	29/12/2017	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000001	9.40	29/12/2017	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000745	0000001	47.00	29/12/2017	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001991	0000001	1802.61	30/12/2017	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003930	0000001	3150.00	31/12/2017	0000000078263	020478	850369	126.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003931	0000001	3150.00	31/12/2017	000000012625X	020478	850797	126.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	1200.00	31/12/2017	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6688

Última atualização: 11/06/2024